Data Element list used by SAP ABAP Table RJHMSTAND (IS-M/AM: Structure for Contract Standing)
SAP ABAP Table
RJHMSTAND (IS-M/AM: Structure for Contract Standing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABS_VTNR | IS-M: Contract Number | ||
| 2 | AB_WEINH | IS-M: Currency Key for Contract | ||
| 3 | JH_MMEINH | IS-M/AM: Unit of Measurement for Quantity in the Contract | ||
| 4 | SBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | ||
| 5 | SBFRME_FK | Total No.All Billed Assignments Qual.for Bonus From Other BU | ||
| 6 | SBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | ||
| 7 | SBFRMM_FK | Total qty all billed assignments qual.for bonus frm other BU | ||
| 8 | SBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | ||
| 9 | SBFRMO_FK | Total sales vol.all bill.assign.qual.for bonus from other BU | ||
| 10 | SBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
| 11 | SBOME_FK | Total Number of All Billed Assignments Qualifying for Bonus | ||
| 12 | SBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
| 13 | SBOMM_FK | Total qty of all billed assignments qualifying for bonus | ||
| 14 | SBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
| 15 | SBOMO_FK | Total sales vol.all billed assignments qualifying for bonus | ||
| 16 | SFRME | IS-M: Total Number of All Accepted Assignments From Other BU | ||
| 17 | SFRME_FK | Total Number of All Billed Assignments From Other BU | ||
| 18 | SFRMM | IS-M: Total quantity of all accept.assignments from other BU | ||
| 19 | SFRMM_FK | Total quantity of all billed assignments from other BU | ||
| 20 | SFRMO | Total sales vol.of all accepted assignments from other BU | ||
| 21 | SFRMO_FK | Total sales volume of all billed assignments from other BU | ||
| 22 | SMAME | IS-M: Total Number of All Manual Assignments Accepted | ||
| 23 | SMAME_FK | IS-M: Total Number of All Billed Manual Assignments | ||
| 24 | SMAMM | IS-M: Total quantity of all manual assignments accepted | ||
| 25 | SMAMM_FK | IS-M: Total quantity of all billed manual assignments | ||
| 26 | SMAMO | IS-M: Total sales volume of all accepted manual assignments | ||
| 27 | SMAMO_FK | Total sales volume of all billed manual assignments | ||
| 28 | SMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | ||
| 29 | SMBME_FK | Total Number of All Billed Assignments That Count Twrd Bonus | ||
| 30 | SMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | ||
| 31 | SMBMM_FK | Total quantity of all billed assignments counting twrd bon. | ||
| 32 | SMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | ||
| 33 | SMBMO_FK | Total sales vol.all billed assignments counting twrd bonus | ||
| 34 | SMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | ||
| 35 | SMBNBME_FK | Total No.of All Billed Original Assignments Count.Twrd Bonus | ||
| 36 | SMBNBMM | Total qty of all original acc.assignments counting twrd bon. | ||
| 37 | SMBNBMM_FK | Total qty of all billed original assignments count.twrd bon. | ||
| 38 | SMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | ||
| 39 | SMBNBMO_FK | Total sales vol.all bill.original assignments count.twd bon. | ||
| 40 | SMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | ||
| 41 | SMFRBME_FK | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | ||
| 42 | SMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | ||
| 43 | SMFRBMM_FK | Total qty all billed assignments count.twrd bonus frm oth.BU | ||
| 44 | SMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | ||
| 45 | SMFRBMO_FK | Total sales vol.all bill.assign.count.twrd bon.from othr BU | ||
| 46 | SMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 47 | SMRME_FK | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 48 | SMRMM | Total qty of all acc.assignments counting towards discount | ||
| 49 | SMRMM_FK | Total quantity of all billed assignments counting twrd disc. | ||
| 50 | SMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 51 | SMRMO_FK | Total sales vol.all billed assignments count.toward discount | ||
| 52 | SMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | ||
| 53 | SMRNRME_FK | Total No.of All Billed Original Assignments Count.Twrd Disc. | ||
| 54 | SMRNRMM | Total qty all acc.original assignments count.towards disc. | ||
| 55 | SMRNRMM_FK | Total qty all billed original assignments count.twrd disc. | ||
| 56 | SMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | ||
| 57 | SMRNRMO_FK | Total sales vol.all billed orig.assignments count.twrd disc. | ||
| 58 | SRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
| 59 | SRBME_FK | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
| 60 | SRBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||
| 61 | SRBMM_FK | Total qty all billed assignments qualifying for discount | ||
| 62 | SRBMO | Total sales vol.all acc.assignments qualifying for discount | ||
| 63 | SRBMO_FK | Total sales vol.all billed assignments qualifying for disc. | ||
| 64 | SRFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | ||
| 65 | SRFRRME_FK | Total No.All Billed Assignments Qual.for Disc.From Other BU | ||
| 66 | SRFRRMM | Total qty all acc.assignments qual.for disc.from other BU | ||
| 67 | SRFRRMM_FK | Total qty all billed assignments qual.for disc.from other BU | ||
| 68 | SRFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | ||
| 69 | SRFRRMO_FK | Total sales vol.all bill.assignm.qual.for disc from other BU | ||
| 70 | SVBME | IS-M: Total Number of All Accepted Assignments From Other SA | ||
| 71 | SVBME_FK | Total Number of All Billed Assignments From Other SA | ||
| 72 | SVBMM | IS-M: Total qty all acc.assignments from other sales area | ||
| 73 | SVBMM_FK | Total quantity all billed assignments from other SA | ||
| 74 | SVBMO | IS-M: Total sales vol.all acc.assignments from other SA | ||
| 75 | SVBMO_FK | Total sales vol. from all billed assignments from other SAs |