Table/Structure Field list used by SAP ABAP Function Module ISP_IMPORT_DATA_FOR_FASTPOS (IS-PAM: Datenübernahme für Schnellerfassung-Anzeigenposition)
SAP ABAP Function Module
ISP_IMPORT_DATA_FOR_FASTPOS (IS-PAM: Datenübernahme für Schnellerfassung-Anzeigenposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
2 | ![]() |
JHAISZ - KONDA | Price Group (Customer) | |
3 | ![]() |
JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
4 | ![]() |
JHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
5 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
6 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
7 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
8 | ![]() |
JHAK - SPART | Division | |
9 | ![]() |
JHAK - VKBUR | Sales office | |
10 | ![]() |
JHAK - VKGRP | Sales group | |
11 | ![]() |
JHAK - VKORG | Sales Organization | |
12 | ![]() |
JHAK - VTWEG | Distribution Channel | |
13 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
15 | ![]() |
JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
16 | ![]() |
JHAMOZ - EIN_NR | IS-M: Schedule Line | |
17 | ![]() |
JHAMOZ - MANDT | Client | |
18 | ![]() |
JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
19 | ![]() |
JHAMOZ - POS_NR | IS-M: Order Item Number | |
20 | ![]() |
JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
21 | ![]() |
JHAMOZ - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | |
22 | ![]() |
JHAMOZ - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | |
23 | ![]() |
JHAMOZ - XMOZAUSTEC | IS-M: Ad spec was assigned in technical system indicator | |
24 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
25 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
26 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | SOURCE VALUE(PAR_LAST_POSNR) LIKE JHAP-POS_NR OPTIONAL |
27 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
28 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | SOURCE VALUE(PAR_ACT_POSTYP) LIKE JHAP-PSTYV OPTIONAL |
29 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
30 | ![]() |
JHAPA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
31 | ![]() |
JHAPA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
32 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
33 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
34 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
35 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | SOURCE VALUE(PAR_ACT_POSTYP) LIKE JHAP-PSTYV OPTIONAL |
36 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
37 | ![]() |
JHICHIFFRE - CHIFFRE_OR | IS-M: Box Number Location | |
38 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
39 | ![]() |
JHIISZ - INS_NAME | Text (30 Characters) | |
40 | ![]() |
JHIISZ - KONDA | Price Group (Customer) | |
41 | ![]() |
JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
42 | ![]() |
JHIISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
43 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
44 | ![]() |
JHIKFM - KONDA | Price Group (Customer) | |
45 | ![]() |
JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
46 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
47 | ![]() |
JHITERM - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | |
48 | ![]() |
JHITERM - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
49 | ![]() |
JHITERM - TERM_ZYKL | IS-M: Frequency for Ad Publication | |
50 | ![]() |
RJHA400 - ABINHNR_NAME | Text (30 Characters) | |
51 | ![]() |
RJHA400 - ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | |
52 | ![]() |
RJHA400 - ABSCHL_NR | IS-M: Contract Number | |
53 | ![]() |
RJHA400 - ABS_POSNR | IS-M: Contract, Item Number | |
54 | ![]() |
RJHA400 - AVM_NR | IS-M/AM: Sales Document Number | |
55 | ![]() |
RJHA400 - BEKENNZ | IS-M: Booking Unit Indicator | |
56 | ![]() |
RJHA400 - BELEGEINH | IS-M/AM: Booking Unit | |
57 | ![]() |
RJHA400 - BE_KURZ | IS-M: Short Text | |
58 | ![]() |
RJHA400 - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | |
59 | ![]() |
RJHA400 - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
60 | ![]() |
RJHA400 - BRAN_PAM_TEXT | Description | |
61 | ![]() |
RJHA400 - CHIFFRE_OR | IS-M: Box Number Location | |
62 | ![]() |
RJHA400 - EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | |
63 | ![]() |
RJHA400 - INSERENT | IS-M: Advertiser | |
64 | ![]() |
RJHA400 - INSERKNZ | IS-M: Advertiser Indicator | |
65 | ![]() |
RJHA400 - INS_NAME | Text (30 Characters) | |
66 | ![]() |
RJHA400 - KONDA | Price Group (Customer) | |
67 | ![]() |
RJHA400 - KONKAUS | IS-M: Competitor exclusion | |
68 | ![]() |
RJHA400 - MANDT | Client | |
69 | ![]() |
RJHA400 - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
70 | ![]() |
RJHA400 - POS_NR | IS-M: Order Item Number | |
71 | ![]() |
RJHA400 - PSTYV | IS-M: Item Category for Sales Document | |
72 | ![]() |
RJHA400 - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
73 | ![]() |
RJHA400 - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
74 | ![]() |
RJHA400 - TERM_ZYKL | IS-M: Frequency for Ad Publication | |
75 | ![]() |
RJHA400 - XAGENAUFTR | IS-M: Agency order indicator | |
76 | ![]() |
RJHA400 - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
77 | ![]() |
RJHA400 - XMOTPOSUNI | IS-M: Unique ad spec/item assignment indicator | |
78 | ![]() |
RJHA400 - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
79 | ![]() |
RJHA400 - XPLAZ_KOMM | IS-M: Positioning comments exist indicator | |
80 | ![]() |
RJHA400 - XWEBPUB | IS-M/AM: Indicator - Booking Unit for Internet Publication | |
81 | ![]() |
RJHA400 - ZLSCH | Payment Method | |
82 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
83 | ![]() |
RJHAISZ - INS_NAME | Text (30 Characters) | |
84 | ![]() |
RJHAISZ - KONDA | Price Group (Customer) | |
85 | ![]() |
RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
86 | ![]() |
RJHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
87 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
88 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
89 | ![]() |
RJHAISZ_FLAT_STR - INS_NAME | Text (30 Characters) | |
90 | ![]() |
RJHAISZ_FLAT_STR - KONDA | Price Group (Customer) | |
91 | ![]() |
RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
92 | ![]() |
RJHAISZ_FLAT_STR - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
93 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
94 | ![]() |
RJHAK - ANZ_POS | IS-M: Number of Items in Order | |
95 | ![]() |
RJHAK - AUART | IS-M: Sales Document Type | |
96 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
97 | ![]() |
RJHAK - SPART | Division | |
98 | ![]() |
RJHAK - VKBUR | Sales office | |
99 | ![]() |
RJHAK - VKGRP | Sales group | |
100 | ![]() |
RJHAK - VKORG | Sales Organization | |
101 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
102 | ![]() |
RJHALLG - BASISSPR | Basic Language for Text Display | |
103 | ![]() |
RJHALLG - HOEHE_DEH | IS-M/AM: Default Setting for Height Unit of Measure | |
104 | ![]() |
RJHALLG - INCPO | IS-M/AM: Item number increment in the sales document | |
105 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
106 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
107 | ![]() |
RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
108 | ![]() |
RJHAMOZ - EIN_NR | IS-M: Schedule Line | |
109 | ![]() |
RJHAMOZ - MANDT | Client | |
110 | ![]() |
RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
111 | ![]() |
RJHAMOZ - POS_NR | IS-M: Order Item Number | |
112 | ![]() |
RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
113 | ![]() |
RJHAMOZ - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | |
114 | ![]() |
RJHAMOZ - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | |
115 | ![]() |
RJHAMOZ - XMOZAUSTEC | IS-M: Ad spec was assigned in technical system indicator | |
116 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
117 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
118 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
119 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
120 | ![]() |
RJHAPA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
121 | ![]() |
RJHAPA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
122 | ![]() |
RJHIA4X0 - ABINHNR_NAME | Text (30 Characters) | |
123 | ![]() |
RJHIA4X0 - ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | |
124 | ![]() |
RJHIA4X0 - ABSCHL_NR | IS-M: Contract Number | |
125 | ![]() |
RJHIA4X0 - ABS_POSNR | IS-M: Contract, Item Number | |
126 | ![]() |
RJHIA4X0 - BEKENNZ | IS-M: Booking Unit Indicator | |
127 | ![]() |
RJHIA4X0 - BELEGEINH | IS-M/AM: Booking Unit | |
128 | ![]() |
RJHIA4X0 - BE_KURZ | IS-M: Short Text | |
129 | ![]() |
RJHIA4X0 - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
130 | ![]() |
RJHIA4X0 - BRAN_PAM_TEXT | Description | |
131 | ![]() |
RJHIA4X0 - EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | |
132 | ![]() |
RJHIA4X0 - INSERENT | IS-M: Advertiser | |
133 | ![]() |
RJHIA4X0 - INSERKNZ | IS-M: Advertiser Indicator | |
134 | ![]() |
RJHIA4X0 - INS_NAME | Text (30 Characters) | |
135 | ![]() |
RJHIA4X0 - KONDA | Price Group (Customer) | |
136 | ![]() |
RJHIA4X0 - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
137 | ![]() |
RJHIA4X0 - PSTYV | IS-M: Item Category for Sales Document | |
138 | ![]() |
RJHIA4X0 - XAGENAUFTR | IS-M: Agency order indicator | |
139 | ![]() |
RJHIA4X0 - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
140 | ![]() |
RJHIA4X0 - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
141 | ![]() |
RJHIA4X0 - ZLSCH | Payment Method | |
142 | ![]() |
RJHIAP - BRAN_PAM_TEXT | Description | |
143 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
144 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
T185 - FCODE | Function code | SOURCE VALUE(PAR_FCODE) LIKE T185-FCODE OPTIONAL |
147 | ![]() |
T185 - FCODE | Function code | |
148 | ![]() |
T185F - FCODE | Function code | |
149 | ![]() |
TACT - ACTVT | Activity | |
150 | ![]() |
TJ180 - AGIDV | Application areas | |
151 | ![]() |
TJ180 - KOPGR | Screen sequence group in doc. header | |
152 | ![]() |
TJ180 - TRTYP | Transaction type |