Table/Structure Field list used by SAP ABAP TYPE JHGV (JHGV)
SAP ABAP TYPE
JHGV (JHGV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
4 | ![]() |
JHAGVX - FKBEL | IS-M/AM: Billing Document | |
5 | ![]() |
JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
6 | ![]() |
JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
7 | ![]() |
JHAGVX - MANDT | Client | |
8 | ![]() |
JHAGVX - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAGVX - PROVTYP | IS-M/AM: Commission Category | |
10 | ![]() |
JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | |
11 | ![]() |
JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
12 | ![]() |
JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
13 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
15 | ![]() |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
16 | ![]() |
JHAGVZ - MANDT | Client | |
17 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
18 | ![]() |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
19 | ![]() |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
20 | ![]() |
JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
21 | ![]() |
JHIFK - ERFDATE | Created On | |
22 | ![]() |
JHIFK - ERFTIME | Time Created | |
23 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
24 | ![]() |
JHIFK - STTYP | IS-M: Reversal Type | |
25 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
26 | ![]() |
JHIFK - VNR | IS-M: Media Sales Agent Contract Number | |
27 | ![]() |
JHIFK1 - ERFDATE | Created On | |
28 | ![]() |
JHIFK1 - ERFTIME | Time Created | |
29 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
30 | ![]() |
JHIFK1 - STTYP | IS-M: Reversal Type | |
31 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
32 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
33 | ![]() |
JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | |
34 | ![]() |
JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | |
35 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
36 | ![]() |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
37 | ![]() |
JHIFP - AUPOS | IS-M: Order Item Number | |
38 | ![]() |
JHIFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
39 | ![]() |
JHIFP - PROVTYP | IS-M/AM: Commission Category | |
40 | ![]() |
JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
41 | ![]() |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
42 | ![]() |
JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
43 | ![]() |
JHIFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
44 | ![]() |
JHIFP - VGOBJ | IS-M: Preceding object type | |
45 | ![]() |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
46 | ![]() |
JHIFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
47 | ![]() |
JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
48 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
49 | ![]() |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
50 | ![]() |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
51 | ![]() |
JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
52 | ![]() |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
53 | ![]() |
JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | |
54 | ![]() |
JHIFP1 - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
55 | ![]() |
JHIFP1 - VGOBJ | IS-M: Preceding object type | |
56 | ![]() |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
57 | ![]() |
JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
58 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
59 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
60 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
61 | ![]() |
JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
62 | ![]() |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
63 | ![]() |
JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
64 | ![]() |
JHIFP1S - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
65 | ![]() |
JHIFP1S - VGOBJ | IS-M: Preceding object type | |
66 | ![]() |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
67 | ![]() |
JHIFP2 - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
68 | ![]() |
JHIFP2 - PROVTYP | IS-M/AM: Commission Category | |
69 | ![]() |
JHIFP2 - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
70 | ![]() |
JHIFP2S - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
71 | ![]() |
JHIFP2S - PROVTYP | IS-M/AM: Commission Category | |
72 | ![]() |
JHIFP2S - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
73 | ![]() |
JHTBF - EINNR_V | IS-M: Preceding document sub-item document flow | |
74 | ![]() |
JHTBF - MANDT | Client | |
75 | ![]() |
JHTBF - OBJTYP_V | IS-M: Preceding object type | |
76 | ![]() |
JHTBF - POSNR_V | IS-M: Preceding document item document flow | |
77 | ![]() |
JHTBF - VBELN_V | IS-M: Preceding document in document flow | |
78 | ![]() |
JHTBF - XARCHIV_EE | IS-M: Successor is archived | |
79 | ![]() |
JHTFK - ERFDATE | Created On | |
80 | ![]() |
JHTFK - ERFTIME | Time Created | |
81 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
82 | ![]() |
JHTFK - MANDT | Client | |
83 | ![]() |
JHTFK - STTYP | IS-M: Reversal Type | |
84 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
85 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
86 | ![]() |
JHTFK - VNR | IS-M: Media Sales Agent Contract Number | |
87 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
88 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
89 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
90 | ![]() |
JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
91 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
92 | ![]() |
JHTFP - PROVTYP | IS-M/AM: Commission Category | |
93 | ![]() |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
94 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
95 | ![]() |
JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
96 | ![]() |
JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
97 | ![]() |
JHTFP - VGOBJ | IS-M: Preceding object type | |
98 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
99 | ![]() |
JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
100 | ![]() |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
101 | ![]() |
JHVAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
102 | ![]() |
JHVAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
103 | ![]() |
JHVAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
104 | ![]() |
JHVAGVZ - MANDT | Client | |
105 | ![]() |
JHVAGVZ - POS_NR | IS-M: Order Item Number | |
106 | ![]() |
JHVAGVZ - PROVTYP | IS-M/AM: Commission Category | |
107 | ![]() |
JHVAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
108 | ![]() |
JHVAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
109 | ![]() |
JHVF_GVX_PRED - AUBEL | IS-M/AM: Sales Document Number | |
110 | ![]() |
JHVF_GVX_PRED - AUGRP | IS-M/AM: Billing Dataset | |
111 | ![]() |
JHVF_GVX_PRED - AUPOS | IS-M: Order Item Number | |
112 | ![]() |
JHVF_GVX_PRED - MANDT | Client | |
113 | ![]() |
JJIVB - XVORAUS | IS-M: Payment Granted in Advance | |
114 | ![]() |
JJIVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | |
115 | ![]() |
JJIVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | |
116 | ![]() |
JJIVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | |
117 | ![]() |
JJIVV - EKORG | Purchasing organization | |
118 | ![]() |
JJTVB - XVORAUS | IS-M: Payment Granted in Advance | |
119 | ![]() |
JJTVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | |
120 | ![]() |
JJTVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | |
121 | ![]() |
JJTVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | |
122 | ![]() |
JJTVV - EKORG | Purchasing organization | |
123 | ![]() |
JYTUSER - ERFDATE | Created On | |
124 | ![]() |
JYTUSER - ERFTIME | Time Created | |
125 | ![]() |
RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
126 | ![]() |
RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
127 | ![]() |
RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
128 | ![]() |
RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
129 | ![]() |
RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
130 | ![]() |
RJHAGVX - MANDT | Client | |
131 | ![]() |
RJHAGVX - POS_NR | IS-M: Order Item Number | |
132 | ![]() |
RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
133 | ![]() |
RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
134 | ![]() |
RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
135 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
136 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
137 | ![]() |
TJHAP - MANDT | Client | |
138 | ![]() |
TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
139 | ![]() |
TJHAP - VASPEINTER | Block Sales Agent Settlmnt, if Not All sched.Lines Published | |
140 | ![]() |
TJHAP - XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | |
141 | ![]() |
TJHAP - XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. |