Table/Structure Field list used by SAP ABAP Function Module ISP_WERBEKOMBI_HANDLE (IS-PAM: Behandlung der Werbekombi)
SAP ABAP Function Module
ISP_WERBEKOMBI_HANDLE (IS-PAM: Behandlung der Werbekombi) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 2 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 3 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 4 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 6 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 7 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 8 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 9 | JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 10 | JHAUA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 11 | JHAUA - POS_NR | IS-M: Order Item Number | ||
| 12 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 13 | JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 14 | JHAUO - POS_NR | IS-M: Order Item Number | ||
| 15 | JHAUO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 16 | JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | ||
| 17 | JHAUSI - POS_NR | IS-M: Order Item Number | ||
| 18 | JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 19 | JHAUV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAUV - POS_NR | IS-M: Order Item Number | ||
| 21 | JHAUV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 22 | JHAUW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 23 | JHAUW - POS_NR | IS-M: Order Item Number | ||
| 24 | JHAUW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 25 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 26 | JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 27 | RJHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 29 | RJHAE - EIN_NR | IS-M: Schedule Line | ||
| 30 | RJHAE - POS_NR | IS-M: Order Item Number | ||
| 31 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 33 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 34 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 35 | RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 36 | RJHAUA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 37 | RJHAUA - POS_NR | IS-M: Order Item Number | ||
| 38 | RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 39 | RJHAUO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 40 | RJHAUO - POS_NR | IS-M: Order Item Number | ||
| 41 | RJHAUO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 42 | RJHAUSI - AVM_NR | IS-M/AM: Sales Document Number | ||
| 43 | RJHAUSI - POS_NR | IS-M: Order Item Number | ||
| 44 | RJHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 45 | RJHAUV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 46 | RJHAUV - POS_NR | IS-M: Order Item Number | ||
| 47 | RJHAUV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 48 | RJHAUW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 49 | RJHAUW - POS_NR | IS-M: Order Item Number | ||
| 50 | RJHAUW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 51 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 52 | TJ180 - TRTYP | Transaction type | SOURCE VALUE(PAR_TRTYP) LIKE TJ180-TRTYP |
|
| 53 | TJ180 - TRTYP | Transaction type |