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 |
|---|---|---|---|---|
| 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. |