Table/Structure Field list used by SAP ABAP Function Module ISP_AVM_READ (IS-PAM: Lesen Auftrag-Verlag-Media)
SAP ABAP Function Module
ISP_AVM_READ (IS-PAM: Lesen Auftrag-Verlag-Media) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 2 | JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | ||
| 4 | JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 5 | JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 6 | JHABILOZ_KEY - BILOZ_NR | IS-M: Assignment Number for Artwork | ||
| 7 | JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 8 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 9 | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 10 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 11 | JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 12 | JHACHIF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 13 | JHACHIF - POS_NR | IS-M: Order Item Number | ||
| 14 | JHADRV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 15 | JHADRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 16 | JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 17 | JHADRVA - DRVORLA_NR | IS-M: Number of Ad Spec Master Type | ||
| 18 | JHADRVA - DRVORL_NR | IS-M: Ad Spec Master | ||
| 19 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 21 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 22 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 23 | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 25 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 26 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 27 | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | JHAEO - EIN_NR | IS-M: Schedule Line | ||
| 29 | JHAEO - POS_NR | IS-M: Order Item Number | ||
| 30 | JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 31 | JHAERL - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | JHAERL - ERR_NR | IS-M: Order-Publishing-Media Error Number | ||
| 33 | JHAERL - POS_NR | IS-M: Order Item Number | ||
| 34 | JHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 35 | JHAES - EIN_NR | IS-M: Schedule Line | ||
| 36 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 37 | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 38 | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 39 | JHAEV - EIN_NR | IS-M: Schedule Line | ||
| 40 | JHAEV - POS_NR | IS-M: Order Item Number | ||
| 41 | JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 42 | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 43 | JHAEW - EIN_NR | IS-M: Schedule Line | ||
| 44 | JHAEW - POS_NR | IS-M: Order Item Number | ||
| 45 | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 46 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 47 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 48 | JHAGA - MANDT | Client | ||
| 49 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 50 | JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 51 | JHAGA2 - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 52 | JHAGA2 - POS_NR | IS-M: Order Item Number | ||
| 53 | JHAGAX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 54 | JHAGAX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 55 | JHAGAX - POS_NR | IS-M: Order Item Number | ||
| 56 | JHAGAX - XABS_DATA | IS-M/AM: Update Contract Data | ||
| 57 | JHAGAX - XACT_ABS_F | IS-M/AM: Perform Contract Determination (Order Update) | ||
| 58 | JHAGAX - XACT_PREIS | IS-M/AM: Perform New Pricing (Order Update) | ||
| 59 | JHAGAX - XACT_VERMZ | IS-M: Perform New Sales Agent Determination (Order Update) | ||
| 60 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 61 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 62 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 63 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 64 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 65 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 66 | JHAGPZ - HERK | IS-M: Use of Address | ||
| 67 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 68 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 69 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 70 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 71 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 72 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 73 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 74 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 75 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 76 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 77 | JHAGVX - MANDT | Client | ||
| 78 | JHAGVX - POS_NR | IS-M: Order Item Number | ||
| 79 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 80 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 81 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 82 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 83 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 84 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 85 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 86 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 87 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 88 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 89 | JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 90 | JHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 91 | JHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 92 | JHAIKZ - POS_NR | IS-M: Order Item Number | ||
| 93 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 94 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 95 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 96 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 97 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE VALUE(IN_AVM_NR) LIKE JHAK-AVM_NR OPTIONAL |
|
| 98 | JHAK - KNUMV | Number of the document condition | ||
| 99 | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 100 | JHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 101 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 102 | JHAKPV - PROVTYP | IS-M/AM: Commission Category | ||
| 103 | JHAKPV - VERM | IS-M: Media Sales Agent | ||
| 104 | JHAKPV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 105 | JHAK_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 106 | JHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 107 | JHAMEZ - BELEGEINH | IS-M: Basic Booking Unit | ||
| 108 | JHAMEZ - ERSCH_T | IS-M: Publication Date | ||
| 109 | JHAMEZ - POS_NR | IS-M: Order Item Number | ||
| 110 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 111 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 112 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 113 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 114 | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 115 | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 116 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 117 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 118 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 119 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 120 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 121 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 122 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 123 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 124 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 125 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 126 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 127 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 128 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 129 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 130 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 131 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 132 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 133 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 134 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 135 | JHAPD - AVM_NR | IS-M/AM: Sales Document Number | ||
| 136 | JHAPD - POS_NR | IS-M: Order Item Number | ||
| 137 | JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 138 | JHAPLZ - EIN_NR | IS-M: Schedule Line | ||
| 139 | JHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | ||
| 140 | JHAPLZ - POS_NR | IS-M: Order Item Number | ||
| 141 | JHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 142 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 143 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 144 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 145 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 146 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 147 | JHAPV - POS_NR | IS-M: Order Item Number | ||
| 148 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 149 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 150 | JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | ||
| 151 | JHAREKL - REKLAM_NR | IS-M: Complaint number | ||
| 152 | JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 153 | JHASIZ - EIN_NR | IS-M: Schedule Line | ||
| 154 | JHASIZ - POS_NR | IS-M: Order Item Number | ||
| 155 | JHASIZ - SI_NUMMER | IS-M: Ad Insert Number | ||
| 156 | JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 157 | JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 158 | JHATGZ - POS_NR | IS-M: Order Item Number | ||
| 159 | JHATGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | ||
| 160 | JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 161 | JHATRZ - ERSCH_T | IS-M: Publication Date | ||
| 162 | JHATRZ - POS_NR | IS-M: Order Item Number | ||
| 163 | JHATRZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 164 | JHATRZW - ERSCH_T | IS-M: Publication Date | ||
| 165 | JHATRZW - POS_NR | IS-M: Order Item Number | ||
| 166 | JHATRZW - WS_BLOCK | IS-M: Commercial Cluster | ||
| 167 | JHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 168 | JHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 169 | JHAUA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 170 | JHAUA - POS_NR | IS-M: Order Item Number | ||
| 171 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 172 | JHAUO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 173 | JHAUO - POS_NR | IS-M: Order Item Number | ||
| 174 | JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 175 | JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | ||
| 176 | JHAUSI - POS_NR | IS-M: Order Item Number | ||
| 177 | JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 178 | JHAUV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 179 | JHAUV - POS_NR | IS-M: Order Item Number | ||
| 180 | JHAUV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 181 | JHAUW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 182 | JHAUW - POS_NR | IS-M: Order Item Number | ||
| 183 | JHAUW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 184 | JHIAGAX_XACT - XABS_DATA | IS-M/AM: Update Contract Data | ||
| 185 | JHIAGAX_XACT - XACT_ABS_F | IS-M/AM: Perform Contract Determination (Order Update) | ||
| 186 | JHIAGAX_XACT - XACT_PREIS | IS-M/AM: Perform New Pricing (Order Update) | ||
| 187 | JHIAGAX_XACT - XACT_VERMZ | IS-M: Perform New Sales Agent Determination (Order Update) | ||
| 188 | KOMK - KNUMV | Number of the document condition | ||
| 189 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 190 | KONV - KNUMV | Number of the document condition | ||
| 191 | KONV - KPOSN | Condition Item Number | ||
| 192 | KONV - STUNR | Level Number | ||
| 193 | KONV - ZAEHK | Condition counter | ||
| 194 | RJHAVMREAD - XNO_JGTSADR | Checkbox | ||
| 195 | RJHAVMREAD - XNO_JHABILOZ | Checkbox | ||
| 196 | RJHAVMREAD - XNO_JHABPZ | Checkbox | ||
| 197 | RJHAVMREAD - XNO_JHACHIF | Checkbox | ||
| 198 | RJHAVMREAD - XNO_JHADRV | Checkbox | ||
| 199 | RJHAVMREAD - XNO_JHADRVA | Checkbox | ||
| 200 | RJHAVMREAD - XNO_JHAE | Checkbox | ||
| 201 | RJHAVMREAD - XNO_JHAEA | Checkbox | ||
| 202 | RJHAVMREAD - XNO_JHAEO | Checkbox | ||
| 203 | RJHAVMREAD - XNO_JHAERL | Checkbox | ||
| 204 | RJHAVMREAD - XNO_JHAES | Checkbox | ||
| 205 | RJHAVMREAD - XNO_JHAEV | Checkbox | ||
| 206 | RJHAVMREAD - XNO_JHAEW | Checkbox | ||
| 207 | RJHAVMREAD - XNO_JHAGA | Checkbox | ||
| 208 | RJHAVMREAD - XNO_JHAGA2 | Checkbox | ||
| 209 | RJHAVMREAD - XNO_JHAGPZ | Checkbox | ||
| 210 | RJHAVMREAD - XNO_JHAGVX | Checkbox | ||
| 211 | RJHAVMREAD - XNO_JHAGVZ | Checkbox | ||
| 212 | RJHAVMREAD - XNO_JHAIKZ | Checkbox | ||
| 213 | RJHAVMREAD - XNO_JHAISZ | Checkbox | ||
| 214 | RJHAVMREAD - XNO_JHAKPV | Checkbox | ||
| 215 | RJHAVMREAD - XNO_JHAMEZ | Checkbox | ||
| 216 | RJHAVMREAD - XNO_JHAMOT | Checkbox | ||
| 217 | RJHAVMREAD - XNO_JHAMOTO | Checkbox | ||
| 218 | RJHAVMREAD - XNO_JHAMOTW | Checkbox | ||
| 219 | RJHAVMREAD - XNO_JHAMOZ | Checkbox | ||
| 220 | RJHAVMREAD - XNO_JHAMOZO | Checkbox | ||
| 221 | RJHAVMREAD - XNO_JHAMOZW | Checkbox | ||
| 222 | RJHAVMREAD - XNO_JHAP | Checkbox | ||
| 223 | RJHAVMREAD - XNO_JHAPA | Checkbox | ||
| 224 | RJHAVMREAD - XNO_JHAPD | Checkbox | ||
| 225 | RJHAVMREAD - XNO_JHAPLZ | Checkbox | ||
| 226 | RJHAVMREAD - XNO_JHAPO | Checkbox | ||
| 227 | RJHAVMREAD - XNO_JHAPS | Checkbox | ||
| 228 | RJHAVMREAD - XNO_JHAPV | Checkbox | ||
| 229 | RJHAVMREAD - XNO_JHAPW | Checkbox | ||
| 230 | RJHAVMREAD - XNO_JHAREKL | Checkbox | ||
| 231 | RJHAVMREAD - XNO_JHASIZ | Checkbox | ||
| 232 | RJHAVMREAD - XNO_JHATGZ | Checkbox | ||
| 233 | RJHAVMREAD - XNO_JHATRZ | Checkbox | ||
| 234 | RJHAVMREAD - XNO_JHATRZW | Checkbox | ||
| 235 | RJHAVMREAD - XNO_JHAUA | Checkbox | ||
| 236 | RJHAVMREAD - XNO_JHAUO | Checkbox | ||
| 237 | RJHAVMREAD - XNO_JHAUSI | Checkbox | ||
| 238 | RJHAVMREAD - XNO_JHAUV | Checkbox | ||
| 239 | RJHAVMREAD - XNO_JHAUW | Checkbox | ||
| 240 | RJHAVMREAD - XNO_KONV | Checkbox | ||
| 241 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 242 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |