Table/Structure Field list used by SAP ABAP Program SAPLJHAR (IS-M/AM: Contract Settlement)
SAP ABAP Program
SAPLJHAR (IS-M/AM: Contract Settlement) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE JHTVKO-ABINHNR |
2 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE JHTVKO-ABINHNR |
3 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | SOURCE JHTVKO-ABS_TYP1 |
4 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | SOURCE JHTVKO-ABS_TYP1 |
5 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | SOURCE JHTVKO-LFZBEG |
6 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | SOURCE JHTVKO-LFZBEG |
7 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | SOURCE JHTVKO-LFZEND |
8 | ![]() |
JHTVKO - SPART | Division | SOURCE JHTVKO-SPART |
9 | ![]() |
JHTVKO - VKBUR | Sales office | SOURCE JHTVKO-VKBUR |
10 | ![]() |
JHTVKO - VKGRP | Sales group | SOURCE JHTVKO-VKGRP |
11 | ![]() |
JHTVKO - VKORG | Sales Organization | SOURCE JHTVKO-VKORG |
12 | ![]() |
JHTVKO - VKORG | Sales Organization | SOURCE JHTVKO-VKORG |
13 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | SOURCE JHTVKO-VTNR |
14 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | SOURCE JHTVKO-VTNR |
15 | ![]() |
JHTVKO - VTWEG | Distribution Channel | SOURCE JHTVKO-VTWEG |
16 | ![]() |
JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | SOURCE JHTVKO-XBEST_PR |
17 | ![]() |
JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | SOURCE JHTVKO-XBEST_PR |
18 | ![]() |
JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE JHTVPO-A_BEDNR |
19 | ![]() |
JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE JHTVPO-A_BEDNR |
20 | ![]() |
JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE JHTVPO-E_BEDNR |
21 | ![]() |
JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE JHTVPO-E_BEDNR |
22 | ![]() |
RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE field: rjhaabp_t-auswahl, |
23 | ![]() |
RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE rjhaabp_t-aposnr, |
24 | ![]() |
RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE rjhaabp_t-aabrausw module toggle_aabrausw on request. |
25 | ![]() |
RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE *RJHAABP_T-AABRAUSW |
26 | ![]() |
RJHAABP_T - AABRAUSW | IS-M: Contract Settlement Selection Indicator | SOURCE RJHAABP_T-AABRAUSW |
27 | ![]() |
RJHAABP_T - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAABP_T-ABETR_IST |
28 | ![]() |
RJHAABP_T - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAABP_T-ABETR_IST |
29 | ![]() |
RJHAABP_T - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAABP_T-ABETR_SOLL |
30 | ![]() |
RJHAABP_T - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAABP_T-ABETR_SOLL |
31 | ![]() |
RJHAABP_T - ABR_DAT | IS-M: Allocation Date of Contract Assignment | SOURCE RJHAABP_T-ABR_DAT |
32 | ![]() |
RJHAABP_T - ABR_DAT | IS-M: Allocation Date of Contract Assignment | SOURCE RJHAABP_T-ABR_DAT |
33 | ![]() |
RJHAABP_T - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAABP_T-AB_WEINH |
34 | ![]() |
RJHAABP_T - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAABP_T-AB_WEINH |
35 | ![]() |
RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE field: rjhaabp_t-auswahl, |
36 | ![]() |
RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE rjhaabp_t-aposnr, |
37 | ![]() |
RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE rjhaabp_t-aabrausw module toggle_aabrausw on request. |
38 | ![]() |
RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHAABP_T-APOSNR |
39 | ![]() |
RJHAABP_T - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHAABP_T-APOSNR |
40 | ![]() |
RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE field: rjhaabp_t-auswahl, |
41 | ![]() |
RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE rjhaabp_t-aposnr, |
42 | ![]() |
RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE rjhaabp_t-aabrausw module toggle_aabrausw on request. |
43 | ![]() |
RJHAABP_T - AUSWAHL | Background Processing Active | SOURCE RJHAABP_T-AUSWAHL |
44 | ![]() |
RJHAABP_T - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-AVM_NR |
45 | ![]() |
RJHAABP_T - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-AVM_NR |
46 | ![]() |
RJHAABP_T - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAABP_T-BON_IST |
47 | ![]() |
RJHAABP_T - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAABP_T-BON_IST |
48 | ![]() |
RJHAABP_T - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAABP_T-BON_SOLL |
49 | ![]() |
RJHAABP_T - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAABP_T-BON_SOLL |
50 | ![]() |
RJHAABP_T - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAABP_T-GL_BETRAG |
51 | ![]() |
RJHAABP_T - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAABP_T-GL_BETRAG |
52 | ![]() |
RJHAABP_T - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-GRUPPABRNR |
53 | ![]() |
RJHAABP_T - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-GRUPPABRNR |
54 | ![]() |
RJHAABP_T - INSERENT | IS-M: Advertiser | SOURCE RJHAABP_T-INSERENT |
55 | ![]() |
RJHAABP_T - INSERENT | IS-M: Advertiser | SOURCE RJHAABP_T-INSERENT |
56 | ![]() |
RJHAABP_T - POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-POS_NR |
57 | ![]() |
RJHAABP_T - POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-POS_NR |
58 | ![]() |
RJHAABP_T - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAABP_T-RAB_IST |
59 | ![]() |
RJHAABP_T - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAABP_T-RAB_IST |
60 | ![]() |
RJHAABP_T - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAABP_T-RAB_SOLL |
61 | ![]() |
RJHAABP_T - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAABP_T-RAB_SOLL |
62 | ![]() |
RJHAABP_T - REGULIERER | IS-M: Payer | SOURCE RJHAABP_T-REGULIERER |
63 | ![]() |
RJHAABP_T - REGULIERER | IS-M: Payer | SOURCE RJHAABP_T-REGULIERER |
64 | ![]() |
RJHAABP_T - SPART | Division | SOURCE RJHAABP_T-SPART |
65 | ![]() |
RJHAABP_T - SPART | Division | SOURCE RJHAABP_T-SPART |
66 | ![]() |
RJHAABP_T - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAABP_T-TRENNUNG |
67 | ![]() |
RJHAABP_T - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAABP_T-TRENNUNG |
68 | ![]() |
RJHAABP_T - VKORG | Sales Organization | SOURCE RJHAABP_T-VKORG |
69 | ![]() |
RJHAABP_T - VKORG | Sales Organization | SOURCE RJHAABP_T-VKORG |
70 | ![]() |
RJHAABP_T - VTWEG | Distribution Channel | SOURCE RJHAABP_T-VTWEG |
71 | ![]() |
RJHAABP_T - VTWEG | Distribution Channel | SOURCE RJHAABP_T-VTWEG |
72 | ![]() |
RJHAABP_T - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | SOURCE *RJHAABP_T-XFR_AVM |
73 | ![]() |
RJHAABP_T - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | SOURCE RJHAABP_T-XFR_AVM |
74 | ![]() |
RJHAABP_T - X_AVM_STOR | IS-M: Processing due to Order Reversal | SOURCE *RJHAABP_T-X_AVM_STOR |
75 | ![]() |
RJHAABP_T - X_AVM_STOR | IS-M: Processing due to Order Reversal | SOURCE RJHAABP_T-X_AVM_STOR |
76 | ![]() |
RJHAABP_T - ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | SOURCE RJHAABP_T-ZWGRFTYP |
77 | ![]() |
RJHAABP_T - ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | SOURCE RJHAABP_T-ZWGRFTYP |
78 | ![]() |
RJHAABP_T - ZW_AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-ZW_AVM_NR |
79 | ![]() |
RJHAABP_T - ZW_AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHAABP_T-ZW_AVM_NR |
80 | ![]() |
RJHAABP_T - ZW_GRABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-ZW_GRABRNR |
81 | ![]() |
RJHAABP_T - ZW_GRABRNR | IS-M/AM: Billing Dataset | SOURCE RJHAABP_T-ZW_GRABRNR |
82 | ![]() |
RJHAABP_T - ZW_POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-ZW_POS_NR |
83 | ![]() |
RJHAABP_T - ZW_POS_NR | IS-M: Order Item Number | SOURCE RJHAABP_T-ZW_POS_NR |
84 | ![]() |
RJHAR01 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAR01-ABETR_IST |
85 | ![]() |
RJHAR01 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHAR01-ABETR_IST |
86 | ![]() |
RJHAR01 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAR01-ABETR_SOLL |
87 | ![]() |
RJHAR01 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHAR01-ABETR_SOLL |
88 | ![]() |
RJHAR01 - ABRME | IS-M: Number | SOURCE RJHAR01-ABRME |
89 | ![]() |
RJHAR01 - ABRME | IS-M: Number | SOURCE RJHAR01-ABRME |
90 | ![]() |
RJHAR01 - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | SOURCE RJHAR01-ABRMM |
91 | ![]() |
RJHAR01 - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | SOURCE RJHAR01-ABRMM |
92 | ![]() |
RJHAR01 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJHAR01-ABR_STATUS |
93 | ![]() |
RJHAR01 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJHAR01-ABR_STATUS |
94 | ![]() |
RJHAR01 - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHAR01-AB_BRUTTO |
95 | ![]() |
RJHAR01 - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHAR01-AB_BRUTTO |
96 | ![]() |
RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR01-AB_WEINH |
97 | ![]() |
RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR01-AB_WEINH |
98 | ![]() |
RJHAR01 - AUSWAHL | Selection indicator | SOURCE FIELD RJHAR01-AUSWAHL MODULE AARI_READ_LOG ON REQUEST. |
99 | ![]() |
RJHAR01 - AUSWAHL | Selection indicator | SOURCE RJHAR01-AUSWAHL |
100 | ![]() |
RJHAR01 - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAR01-BON_IST |
101 | ![]() |
RJHAR01 - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJHAR01-BON_IST |
102 | ![]() |
RJHAR01 - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAR01-BON_SOLL |
103 | ![]() |
RJHAR01 - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJHAR01-BON_SOLL |
104 | ![]() |
RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE FIELD: RJHAR01-FAKSP, |
105 | ![]() |
RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHAR01-DATEAAFS. |
106 | ![]() |
RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHAR01-DATEAAFS |
107 | ![]() |
RJHAR01 - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHAR01-DATEAAFS |
108 | ![]() |
RJHAR01 - FAKSP | Lock | SOURCE FIELD: RJHAR01-FAKSP, |
109 | ![]() |
RJHAR01 - FAKSP | Lock | SOURCE RJHAR01-DATEAAFS. |
110 | ![]() |
RJHAR01 - FAKSP | Lock | SOURCE RJHAR01-FAKSP |
111 | ![]() |
RJHAR01 - FAKSP | Lock | SOURCE RJHAR01-FAKSP |
112 | ![]() |
RJHAR01 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR01-GL_BETRAG |
113 | ![]() |
RJHAR01 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR01-GL_BETRAG |
114 | ![]() |
RJHAR01 - INSERENT | IS-M: Advertiser | SOURCE RJHAR01-INSERENT |
115 | ![]() |
RJHAR01 - INSERENT | IS-M: Advertiser | SOURCE RJHAR01-INSERENT |
116 | ![]() |
RJHAR01 - INS_NAME | IS-M: Advertiser name | SOURCE RJHAR01-INS_NAME |
117 | ![]() |
RJHAR01 - INS_NAME | IS-M: Advertiser name | SOURCE RJHAR01-INS_NAME |
118 | ![]() |
RJHAR01 - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAR01-RAB_IST |
119 | ![]() |
RJHAR01 - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJHAR01-RAB_IST |
120 | ![]() |
RJHAR01 - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAR01-RAB_SOLL |
121 | ![]() |
RJHAR01 - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJHAR01-RAB_SOLL |
122 | ![]() |
RJHAR01 - REGULIERER | IS-M: Payer | SOURCE FIELD RJHAR01-REGULIERER MODULE ABW_REGU_ANLEGEN ON REQUEST. |
123 | ![]() |
RJHAR01 - REGULIERER | IS-M: Payer | SOURCE RJHAR01-REGULIERER |
124 | ![]() |
RJHAR01 - REGULIERER | IS-M: Payer | SOURCE RJHAR01-REGULIERER |
125 | ![]() |
RJHAR01 - REG_NAME | IS-M: Name of payer | SOURCE RJHAR01-REG_NAME |
126 | ![]() |
RJHAR01 - REG_NAME | IS-M: Name of payer | SOURCE RJHAR01-REG_NAME |
127 | ![]() |
RJHAR01 - SPART | Division | SOURCE RJHAR01-SPART |
128 | ![]() |
RJHAR01 - SPART | Division | SOURCE RJHAR01-SPART |
129 | ![]() |
RJHAR01 - STORNOGRD | IS-M: Cancellation Reason | SOURCE RJHAR01-STORNOGRD |
130 | ![]() |
RJHAR01 - STORNOGRD | IS-M: Cancellation Reason | SOURCE RJHAR01-STORNOGRD |
131 | ![]() |
RJHAR01 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAR01-TRENNUNG |
132 | ![]() |
RJHAR01 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHAR01-TRENNUNG |
133 | ![]() |
RJHAR01 - VKORG | Sales Organization | SOURCE RJHAR01-VKORG |
134 | ![]() |
RJHAR01 - VKORG | Sales Organization | SOURCE RJHAR01-VKORG |
135 | ![]() |
RJHAR01 - VTWEG | Distribution Channel | SOURCE RJHAR01-VTWEG |
136 | ![]() |
RJHAR01 - VTWEG | Distribution Channel | SOURCE RJHAR01-VTWEG |
137 | ![]() |
RJHAR02 - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE *RJHAR02-AAB_BEARB |
138 | ![]() |
RJHAR02 - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE RJHAR02-AAB_BEARB |
139 | ![]() |
RJHAR02 - ABRBONUS | IS-M/AM: Current Valid Contract Bonus | SOURCE *RJHAR02-ABRBONUS |
140 | ![]() |
RJHAR02 - ABRBONUS | IS-M/AM: Current Valid Contract Bonus | SOURCE RJHAR02-ABRBONUS |
141 | ![]() |
RJHAR02 - ABRECHK | IS-M: Settlement Type | SOURCE *RJHAR02-ABRECHK |
142 | ![]() |
RJHAR02 - ABRECHK | IS-M: Settlement Type | SOURCE RJHAR02-ABRECHK |
143 | ![]() |
RJHAR02 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE *RJHAR02-ABRGNR |
144 | ![]() |
RJHAR02 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHAR02-ABRGNR |
145 | ![]() |
RJHAR02 - ABRPREIS | IS-M: Current Valid Price from Contract | SOURCE *RJHAR02-ABRPREIS |
146 | ![]() |
RJHAR02 - ABRPREIS | IS-M: Current Valid Price from Contract | SOURCE RJHAR02-ABRPREIS |
147 | ![]() |
RJHAR02 - ABRRABATT | IS-M: Current Valid Contract Discount Rate | SOURCE *RJHAR02-ABRRABATT |
148 | ![]() |
RJHAR02 - ABRRABATT | IS-M: Current Valid Contract Discount Rate | SOURCE RJHAR02-ABRRABATT |
149 | ![]() |
RJHAR02 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE *RJHAR02-ABR_STATUS |
150 | ![]() |
RJHAR02 - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJHAR02-ABR_STATUS |
151 | ![]() |
RJHAR02 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR02-AB_WEINH |
152 | ![]() |
RJHAR02 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHAR02-AB_WEINH |
153 | ![]() |
RJHAR02 - AUSWAHL | Selection indicator | SOURCE FIELD RJHAR02-AUSWAHL MODULE AABK_READ_LOG ON REQUEST. |
154 | ![]() |
RJHAR02 - AUSWAHL | Selection indicator | SOURCE RJHAR02-AUSWAHL |
155 | ![]() |
RJHAR02 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR02-GL_BETRAG |
156 | ![]() |
RJHAR02 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHAR02-GL_BETRAG |
157 | ![]() |
RJHAR02 - JHABRDAT | IS-M: Contract Settlement Date | SOURCE *RJHAR02-JHABRDAT |
158 | ![]() |
RJHAR02 - JHABRDAT | IS-M: Contract Settlement Date | SOURCE RJHAR02-JHABRDAT |
159 | ![]() |
RJHM1100TC - VTNR | IS-M: Number of an Involved Contract | SOURCE RJHM1100TC-VTNR |
160 | ![]() |
RJHR0300 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHR0300-ABETR_IST |
161 | ![]() |
RJHR0300 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJHR0300-ABETR_IST |
162 | ![]() |
RJHR0300 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHR0300-ABETR_SOLL |
163 | ![]() |
RJHR0300 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJHR0300-ABETR_SOLL |
164 | ![]() |
RJHR0300 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHR0300-ABRGNR |
165 | ![]() |
RJHR0300 - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHR0300-ABRGNR |
166 | ![]() |
RJHR0300 - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHR0300-AB_WEINH |
167 | ![]() |
RJHR0300 - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHR0300-APOSNR |
168 | ![]() |
RJHR0300 - APOSNR | IS-M: Contract Settlement - Item Number | SOURCE RJHR0300-APOSNR |
169 | ![]() |
RJHR0300 - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHR0300-AVM_NR |
170 | ![]() |
RJHR0300 - AVM_NR | IS-M/AM: Sales Document Number | SOURCE RJHR0300-AVM_NR |
171 | ![]() |
RJHR0300 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHR0300-GL_BETRAG |
172 | ![]() |
RJHR0300 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJHR0300-GL_BETRAG |
173 | ![]() |
RJHR0300 - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHR0300-GRUPPABRNR |
174 | ![]() |
RJHR0300 - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE RJHR0300-GRUPPABRNR |
175 | ![]() |
RJHR0300 - INSERENT | IS-M: Advertiser | SOURCE RJHR0300-INSERENT |
176 | ![]() |
RJHR0300 - INSERENT | IS-M: Advertiser | SOURCE RJHR0300-INSERENT |
177 | ![]() |
RJHR0300 - INSERENT_T | Text (30 Characters) | SOURCE RJHR0300-INSERENT_T |
178 | ![]() |
RJHR0300 - POS_NR | IS-M: Order Item Number | SOURCE RJHR0300-POS_NR |
179 | ![]() |
RJHR0300 - POS_NR | IS-M: Order Item Number | SOURCE RJHR0300-POS_NR |
180 | ![]() |
RJHR0300 - REGULIERER | IS-M: Payer | SOURCE RJHR0300-REGULIERER |
181 | ![]() |
RJHR0300 - REGULIERER | IS-M: Payer | SOURCE RJHR0300-REGULIERER |
182 | ![]() |
RJHR0300 - REGULIERER_T | Text (30 Characters) | SOURCE RJHR0300-REGULIERER_T |
183 | ![]() |
RJHR0300 - SPART | Division | SOURCE RJHR0300-SPART |
184 | ![]() |
RJHR0300 - SPART | Division | SOURCE RJHR0300-SPART |
185 | ![]() |
RJHR0300 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHR0300-TRENNUNG |
186 | ![]() |
RJHR0300 - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE RJHR0300-TRENNUNG |
187 | ![]() |
RJHR0300 - VKORG | Sales Organization | SOURCE RJHR0300-VKORG |
188 | ![]() |
RJHR0300 - VKORG | Sales Organization | SOURCE RJHR0300-VKORG |
189 | ![]() |
RJHR0300 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR0300-VTNR |
190 | ![]() |
RJHR0300 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR0300-VTNR |
191 | ![]() |
RJHR0300 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR0300-VTNR_BETE |
192 | ![]() |
RJHR0300 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR0300-VTNR_BETE |
193 | ![]() |
RJHR0300 - VTWEG | Distribution Channel | SOURCE RJHR0300-VTWEG |
194 | ![]() |
RJHR0300 - VTWEG | Distribution Channel | SOURCE RJHR0300-VTWEG |
195 | ![]() |
RJHR0300TC - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHR0300TC-AB_BRUTTO |
196 | ![]() |
RJHR0300TC - AB_BRUTTO | IS-M: Contract Gross | SOURCE RJHR0300TC-AB_BRUTTO |
197 | ![]() |
RJHR0300TC - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHR0300TC-AB_WEINH |
198 | ![]() |
RJHR0300TC - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJHR0300TC-AB_WEINH |
199 | ![]() |
RJHR0300TC - A_POSNR | IS-M: Contract, Item Number | SOURCE RJHR0300TC-A_POSNR |
200 | ![]() |
RJHR0300TC - A_POSNR | IS-M: Contract, Item Number | SOURCE RJHR0300TC-A_POSNR |
201 | ![]() |
RJHR0300TC - A_VTNR | IS-M: Contract Number | SOURCE RJHR0300TC-A_VTNR |
202 | ![]() |
RJHR0300TC - A_VTNR | IS-M: Contract Number | SOURCE RJHR0300TC-A_VTNR |
203 | ![]() |
RJHR0300TC - NEW_BEMG | IS-M: Contract Gross | SOURCE RJHR0300TC-NEW_BEMG |
204 | ![]() |
RJHR0300TC - NEW_BEMG | IS-M: Contract Gross | SOURCE RJHR0300TC-NEW_BEMG |
205 | ![]() |
RJHR0300TC - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | SOURCE RJHR0300TC-RABATT_NR |
206 | ![]() |
RJHR0300TC - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | SOURCE RJHR0300TC-RABATT_NR |
207 | ![]() |
RJHR2000 - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE RJHR2000-ABINHNR |
208 | ![]() |
RJHR2000 - ABINHNR | IS-M/AM: Number of Contract Holder | SOURCE RJHR2000-ABINHNR |
209 | ![]() |
RJHR2000 - ABINHNR_T | Text Field | SOURCE RJHR2000-ABINHNR_T |
210 | ![]() |
RJHR2000 - ABSTYP | IS-M/AM: Contract Category | SOURCE RJHR2000-ABSTYP |
211 | ![]() |
RJHR2000 - ABSTYP | IS-M/AM: Contract Category | SOURCE RJHR2000-ABSTYP |
212 | ![]() |
RJHR2000 - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE RJHR2000-A_BEDNR |
213 | ![]() |
RJHR2000 - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | SOURCE RJHR2000-A_BEDNR |
214 | ![]() |
RJHR2000 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE RJHR2000-E_BEDNR |
215 | ![]() |
RJHR2000 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | SOURCE RJHR2000-E_BEDNR |
216 | ![]() |
RJHR2000 - LFZBEG | IS-M: Start of Validity Period | SOURCE RJHR2000-LFZBEG |
217 | ![]() |
RJHR2000 - LFZBEG | IS-M: Start of Validity Period | SOURCE RJHR2000-LFZBEG |
218 | ![]() |
RJHR2000 - LFZEND | IS-M: End of Validity Period | SOURCE RJHR2000-LFZEND |
219 | ![]() |
RJHR2000 - SPART | Division | SOURCE RJHR2000-SPART |
220 | ![]() |
RJHR2000 - VKBUR | Sales office | SOURCE RJHR2000-VKBUR |
221 | ![]() |
RJHR2000 - VKGRP | Sales group | SOURCE RJHR2000-VKGRP |
222 | ![]() |
RJHR2000 - VKORG | Sales Organization | SOURCE RJHR2000-VKORG |
223 | ![]() |
RJHR2000 - VKORG | Sales Organization | SOURCE RJHR2000-VKORG |
224 | ![]() |
RJHR2000 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR2000-VTNR |
225 | ![]() |
RJHR2000 - VTNR | IS-M: Contract Number for Media-Mix Contract | SOURCE RJHR2000-VTNR |
226 | ![]() |
RJHR2000 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR2000-VTNR_BETE |
227 | ![]() |
RJHR2000 - VTNR_BETE | IS-M: Contract Number | SOURCE RJHR2000-VTNR_BETE |
228 | ![]() |
RJHR2000 - VTWEG | Distribution Channel | SOURCE RJHR2000-VTWEG |
229 | ![]() |
RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
230 | ![]() |
RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
231 | ![]() |
RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
232 | ![]() |
RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
233 | ![]() |
RJHTCLIN - BIS | IS-M/AM: Entry .---# from | SOURCE RJHTCLIN-BIS |
234 | ![]() |
RJHTCLIN - GES | IS-M/AM: Entry .---.from # | SOURCE RJHTCLIN-GES |
235 | ![]() |
RJHTCLIN - GES | IS-M/AM: Entry .---.from # | SOURCE RJHTCLIN-GES |
236 | ![]() |
RJHTCLIN - GES | IS-M/AM: Entry .---.from # | SOURCE RJHTCLIN-GES |
237 | ![]() |
RJHTCLIN - VON | IS-M/AM: Entry #----. from | SOURCE RJHTCLIN-VON |
238 | ![]() |
RJHTCLIN - VON | IS-M/AM: Entry #----. from | SOURCE RJHTCLIN-VON |
239 | ![]() |
RJHTCLIN - VON | IS-M/AM: Entry #----. from | SOURCE RJHTCLIN-VON |
240 | ![]() |
RJHTVAABK - ABRECHK | IS-M: Settlement Type | SOURCE RJHTVAABK-ABRECHK |
241 | ![]() |
RJHTVAABK - ABRECHK | IS-M: Settlement Type | SOURCE RJHTVAABK-ABRECHK |
242 | ![]() |
RJHTVAABK - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHTVAABK-ABRGNR |
243 | ![]() |
RJHTVAABK - ABRGNR | IS-M/AM: Contract Settlement Number | SOURCE RJHTVAABK-ABRGNR |
244 | ![]() |
RJHTVAABK - AB_KPREIS | IS-M: Price from Scale | SOURCE RJHTVAABK-AB_KPREIS |
245 | ![]() |
RJHTVAABK - AB_VPREIS | IS-M: Agreed Price from Contract | SOURCE RJHTVAABK-AB_VPREIS |
246 | ![]() |
RJHTVAABK - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | SOURCE RJHTVAABK-AB_ZIEL1 |
247 | ![]() |
RJHTVAABK - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | SOURCE RJHTVAABK-AB_ZIEL1 |
248 | ![]() |
RJHTVAABK - AENDATE | Date of Last Change | SOURCE RJHTVAABK-AENDATE |
249 | ![]() |
RJHTVAABK - AENDATE | Date of Last Change | SOURCE RJHTVAABK-AENDATE |
250 | ![]() |
RJHTVAABK - AENTIME | Time of Last Change | SOURCE RJHTVAABK-AENTIME |
251 | ![]() |
RJHTVAABK - AENTIME | Time of Last Change | SOURCE RJHTVAABK-AENTIME |
252 | ![]() |
RJHTVAABK - AENUSER | Last Changed By | SOURCE RJHTVAABK-AENUSER |
253 | ![]() |
RJHTVAABK - AENUSER | Last Changed By | SOURCE RJHTVAABK-AENUSER |
254 | ![]() |
RJHTVAABK - BKNUMV | IS-M/AM: Bonus from Scale | SOURCE RJHTVAABK-BKNUMV |
255 | ![]() |
RJHTVAABK - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE FIELD RJHTVAABK-DATEAAFS MODULE PUT_DATEAAFS_AARI ON REQUEST. |
256 | ![]() |
RJHTVAABK - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHTVAABK-DATEAAFS |
257 | ![]() |
RJHTVAABK - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | SOURCE RJHTVAABK-DATEAAFS |
258 | ![]() |
RJHTVAABK - ERFDATE | Created On | SOURCE RJHTVAABK-ERFDATE |
259 | ![]() |
RJHTVAABK - ERFDATE | Created On | SOURCE RJHTVAABK-ERFDATE |
260 | ![]() |
RJHTVAABK - ERFTIME | Time Created | SOURCE RJHTVAABK-ERFTIME |
261 | ![]() |
RJHTVAABK - ERFTIME | Time Created | SOURCE RJHTVAABK-ERFTIME |
262 | ![]() |
RJHTVAABK - ERFUSER | Created By | SOURCE RJHTVAABK-ERFUSER |
263 | ![]() |
RJHTVAABK - ERFUSER | Created By | SOURCE RJHTVAABK-ERFUSER |
264 | ![]() |
RJHTVAABK - FAKSP | Lock | SOURCE FIELD RJHTVAABK-FAKSP MODULE PUT_FAKSP_AARI ON REQUEST. |
265 | ![]() |
RJHTVAABK - FAKSP | Lock | SOURCE RJHTVAABK-FAKSP |
266 | ![]() |
RJHTVAABK - FAKSP | Lock | SOURCE RJHTVAABK-FAKSP |
267 | ![]() |
RJHTVAABK - JHABRDAT | IS-M: Contract Settlement Date | SOURCE RJHTVAABK-JHABRDAT |
268 | ![]() |
RJHTVAABK - JHABRDAT | IS-M: Contract Settlement Date | SOURCE RJHTVAABK-JHABRDAT |
269 | ![]() |
RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE FIELD: RJHTVAABK-UMSABRM, |
270 | ![]() |
RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE RJHTVAABK-MNGABRM, |
271 | ![]() |
RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE RJHTVAABK-MEINHABRM. |
272 | ![]() |
RJHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | SOURCE RJHTVAABK-MEINHABRM |
273 | ![]() |
RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE FIELD: RJHTVAABK-UMSABRM, |
274 | ![]() |
RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE RJHTVAABK-MNGABRM, |
275 | ![]() |
RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE RJHTVAABK-MEINHABRM. |
276 | ![]() |
RJHTVAABK - MNGABRM | IS-M: Quantity for settlement | SOURCE RJHTVAABK-MNGABRM |
277 | ![]() |
RJHTVAABK - RKNUMV | IS-M: Discount from Scale | SOURCE RJHTVAABK-RKNUMV |
278 | ![]() |
RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE FIELD: RJHTVAABK-UMSABRM, |
279 | ![]() |
RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE RJHTVAABK-MNGABRM, |
280 | ![]() |
RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE RJHTVAABK-MEINHABRM. |
281 | ![]() |
RJHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | SOURCE RJHTVAABK-UMSABRM |
282 | ![]() |
RJHTVAABK - VBONUS | IS-M: Agreed Bonus | SOURCE RJHTVAABK-VBONUS |
283 | ![]() |
RJHTVAABK - VRABATT | IS-M: Agreed Discount | SOURCE RJHTVAABK-VRABATT |
284 | ![]() |
RJHVKO_PFL - ABGEN1 | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | SOURCE RJHVKO_PFL-ABGEN1 |
285 | ![]() |
RJHVKO_PFL - ABGEN2 | Total qty of all acc.assignments counting towards discount | SOURCE RJHVKO_PFL-ABGEN2 |
286 | ![]() |
RJHVKO_PFL - ABGENOMMEN | IS-M: Number/Quantity/Sales Volume Sold in the Contract | SOURCE RJHVKO_PFL-ABGENOMMEN |
287 | ![]() |
RJHVKO_PFL - BONUS | IS-M: Bonus Record in the Contract | SOURCE RJHVKO_PFL-BONUS |
288 | ![]() |
RJHVKO_PFL - BONUS | IS-M: Bonus Record in the Contract | SOURCE *RJHVKO_PFL-BONUS |
289 | ![]() |
RJHVKO_PFL - EINH1 | IS-M/AM: Unit for Target Number in Contract | SOURCE RJHVKO_PFL-EINH1 |
290 | ![]() |
RJHVKO_PFL - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | SOURCE RJHVKO_PFL-EINH2 |
291 | ![]() |
RJHVKO_PFL - MENGE1 | IS-M/AM: Target Number in the Contract | SOURCE RJHVKO_PFL-MENGE1 |
292 | ![]() |
RJHVKO_PFL - MENGE1 | IS-M/AM: Target Number in the Contract | SOURCE RJHVKO_PFL-MENGE1 |
293 | ![]() |
RJHVKO_PFL - MENGE2 | IS-M/AM: Target Quantity in the Contract | SOURCE RJHVKO_PFL-MENGE2 |
294 | ![]() |
RJHVKO_PFL - MENGE2 | IS-M/AM: Target Quantity in the Contract | SOURCE RJHVKO_PFL-MENGE2 |
295 | ![]() |
RJHVKO_PFL - PREIS | IS-M: Price per Unit of Measure from the Contract | SOURCE RJHVKO_PFL-PREIS |
296 | ![]() |
RJHVKO_PFL - PREIS | IS-M: Price per Unit of Measure from the Contract | SOURCE *RJHVKO_PFL-PREIS |
297 | ![]() |
RJHVKO_PFL - RABATT | IS-M: Discount Record in the Contract | SOURCE RJHVKO_PFL-RABATT |
298 | ![]() |
RJHVKO_PFL - RABATT | IS-M: Discount Record in the Contract | SOURCE *RJHVKO_PFL-RABATT |
299 | ![]() |
RJMHAR - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE RJMHAR-AAB_BEARB |
300 | ![]() |
RJMHAR - AAB_BEARB | IS-M: Contract Settlement Processed By | SOURCE RJMHAR-AAB_BEARB |
301 | ![]() |
RJMHAR - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | SOURCE RJMHAR-ABETR_IST |
302 | ![]() |
RJMHAR - ABETR_SOLL | IS-M: Current Contract Settlement Amount | SOURCE RJMHAR-ABETR_SOLL |
303 | ![]() |
RJMHAR - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJMHAR-ABR_STATUS |
304 | ![]() |
RJMHAR - ABR_STATUS | IS-M: Contract Settlement Status | SOURCE RJMHAR-ABR_STATUS |
305 | ![]() |
RJMHAR - AB_INHABER | IS-M: Business Partner Name | SOURCE RJMHAR-AB_INHABER |
306 | ![]() |
RJMHAR - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJMHAR-AB_WEINH |
307 | ![]() |
RJMHAR - AB_WEINH | IS-M: Currency Key for Contract | SOURCE RJMHAR-AB_WEINH |
308 | ![]() |
RJMHAR - BON_IST | IS-M: Contract Bonus Granted to Date | SOURCE RJMHAR-BON_IST |
309 | ![]() |
RJMHAR - BON_SOLL | IS-M/AM: Current Contract Bonus | SOURCE RJMHAR-BON_SOLL |
310 | ![]() |
RJMHAR - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | SOURCE RJMHAR-GL_BETRAG |
311 | ![]() |
RJMHAR - RAB_IST | IS-M: Contract Discount Granted to Date | SOURCE RJMHAR-RAB_IST |
312 | ![]() |
RJMHAR - RAB_SOLL | IS-M: Current Contract Discount | SOURCE RJMHAR-RAB_SOLL |
313 | ![]() |
RJMHAR - SMR_ZIEL1 | Total sales vol.from all acc.assignments count.toward disc. | SOURCE RJMHAR-SMR_ZIEL1 |
314 | ![]() |
TAXI_TABSTRIP_CAPTIONS - TAB01 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB01 |
315 | ![]() |
TAXI_TABSTRIP_CAPTIONS - TAB02 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB02 |
316 | ![]() |
TAXI_TABSTRIP_CAPTIONS - TAB03 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB03 |
317 | ![]() |
TAXI_TABSTRIP_CAPTIONS - TAB04 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB04 |
318 | ![]() |
TAXI_TABSTRIP_CAPTIONS - TAB05 | Character field of length 40 | SOURCE TAXI_TABSTRIP_CAPTIONS-TAB05 |