Table/Structure Field list used by SAP ABAP Function Module KOMKBJA_FILL_POSOLDVALUES (IS-PAM: Auftrag KOMBKJA füllen für eine alte Position)
SAP ABAP Function Module
KOMKBJA_FILL_POSOLDVALUES (IS-PAM: Auftrag KOMBKJA füllen für eine alte Position) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
2 | ![]() |
JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
3 | ![]() |
JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
4 | ![]() |
JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | |
5 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
7 | ![]() |
JHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
8 | ![]() |
JHACHIF - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
10 | ![]() |
JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
11 | ![]() |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
12 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
15 | ![]() |
JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
16 | ![]() |
JHAEO - POS_NR | IS-M: Order Item Number | |
17 | ![]() |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
18 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
19 | ![]() |
JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
JHAEV - POS_NR | IS-M: Order Item Number | |
21 | ![]() |
JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
22 | ![]() |
JHAEW - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
24 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
25 | ![]() |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
26 | ![]() |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
27 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
29 | ![]() |
JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
30 | ![]() |
JHAIKZ - POS_NR | IS-M: Order Item Number | |
31 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
32 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
33 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE VALUE(PAR_AVM_NR) LIKE JHAK-AVM_NR |
34 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
35 | ![]() |
JHAK - KNUMV | Number of the document condition | |
36 | ![]() |
JHAK - MANDT | Client | |
37 | ![]() |
JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
38 | ![]() |
JHAKPV - POS_NR | IS-M: Order Item Number | |
39 | ![]() |
JHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
40 | ![]() |
JHAMEZ - POS_NR | IS-M: Order Item Number | |
41 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
42 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
43 | ![]() |
JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
44 | ![]() |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
45 | ![]() |
JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
46 | ![]() |
JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
47 | ![]() |
JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
48 | ![]() |
JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
49 | ![]() |
JHAMOZ - POS_NR | IS-M: Order Item Number | |
50 | ![]() |
JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
51 | ![]() |
JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
52 | ![]() |
JHAMOZO - POS_NR | IS-M: Order Item Number | |
53 | ![]() |
JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
54 | ![]() |
JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
55 | ![]() |
JHAMOZW - POS_NR | IS-M: Order Item Number | |
56 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
57 | ![]() |
JHAP - MANDT | Client | |
58 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
59 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | SOURCE VALUE(PAR_POS_NR) LIKE JHAP-POS_NR |
60 | ![]() |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
61 | ![]() |
JHAPA - MANDT | Client | |
62 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
63 | ![]() |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
64 | ![]() |
JHAPD - MANDT | Client | |
65 | ![]() |
JHAPD - POS_NR | IS-M: Order Item Number | |
66 | ![]() |
JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
67 | ![]() |
JHAPLZ - POS_NR | IS-M: Order Item Number | |
68 | ![]() |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
69 | ![]() |
JHAPO - MANDT | Client | |
70 | ![]() |
JHAPO - POS_NR | IS-M: Order Item Number | |
71 | ![]() |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
72 | ![]() |
JHAPS - MANDT | Client | |
73 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
74 | ![]() |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
75 | ![]() |
JHAPV - MANDT | Client | |
76 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
77 | ![]() |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
78 | ![]() |
JHAPW - MANDT | Client | |
79 | ![]() |
JHAPW - POS_NR | IS-M: Order Item Number | |
80 | ![]() |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
81 | ![]() |
JHAREKL - POS_NR | IS-M: Order Item Number | |
82 | ![]() |
JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
83 | ![]() |
JHASIZ - POS_NR | IS-M: Order Item Number | |
84 | ![]() |
JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
85 | ![]() |
JHATGZ - POS_NR | IS-M: Order Item Number | |
86 | ![]() |
JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
87 | ![]() |
JHATRZ - POS_NR | IS-M: Order Item Number | |
88 | ![]() |
JHATRZW - AVM_NR | IS-M/AM: Sales Document Number | |
89 | ![]() |
JHATRZW - POS_NR | IS-M: Order Item Number | |
90 | ![]() |
JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
91 | ![]() |
JHAUA - POS_NR | IS-M: Order Item Number | |
92 | ![]() |
JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
93 | ![]() |
JHAUO - POS_NR | IS-M: Order Item Number | |
94 | ![]() |
JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
95 | ![]() |
JHAUSI - POS_NR | IS-M: Order Item Number | |
96 | ![]() |
JHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
97 | ![]() |
JHAUV - POS_NR | IS-M: Order Item Number | |
98 | ![]() |
JHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
99 | ![]() |
JHAUW - POS_NR | IS-M: Order Item Number | |
100 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
101 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
102 | ![]() |
KOMV - KNUMV | Number of the document condition | |
103 | ![]() |
KONV - KNUMV | Number of the document condition | |
104 | ![]() |
RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
105 | ![]() |
RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
106 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
107 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
108 | ![]() |
RJHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
109 | ![]() |
RJHACHIF - POS_NR | IS-M: Order Item Number | |
110 | ![]() |
RJHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
111 | ![]() |
RJHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
112 | ![]() |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
113 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
114 | ![]() |
RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
115 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
116 | ![]() |
RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
117 | ![]() |
RJHAEO - POS_NR | IS-M: Order Item Number | |
118 | ![]() |
RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
119 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
120 | ![]() |
RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
121 | ![]() |
RJHAEV - POS_NR | IS-M: Order Item Number | |
122 | ![]() |
RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
123 | ![]() |
RJHAEW - POS_NR | IS-M: Order Item Number | |
124 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
125 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
126 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
127 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
128 | ![]() |
RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
129 | ![]() |
RJHAGVZ - POS_NR | IS-M: Order Item Number | |
130 | ![]() |
RJHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
131 | ![]() |
RJHAIKZ - POS_NR | IS-M: Order Item Number | |
132 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
133 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
134 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
135 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
136 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
137 | ![]() |
RJHAK - KNUMV | Number of the document condition | |
138 | ![]() |
RJHAK - MANDT | Client | |
139 | ![]() |
RJHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
140 | ![]() |
RJHAKPV - POS_NR | IS-M: Order Item Number | |
141 | ![]() |
RJHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
142 | ![]() |
RJHAMEZ - POS_NR | IS-M: Order Item Number | |
143 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
144 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
145 | ![]() |
RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
146 | ![]() |
RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
147 | ![]() |
RJHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
148 | ![]() |
RJHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
149 | ![]() |
RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
150 | ![]() |
RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
151 | ![]() |
RJHAMOZ - POS_NR | IS-M: Order Item Number | |
152 | ![]() |
RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
153 | ![]() |
RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
154 | ![]() |
RJHAMOZO - POS_NR | IS-M: Order Item Number | |
155 | ![]() |
RJHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
156 | ![]() |
RJHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
157 | ![]() |
RJHAMOZW - POS_NR | IS-M: Order Item Number | |
158 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
159 | ![]() |
RJHAP - MANDT | Client | |
160 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
161 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
162 | ![]() |
RJHAPA - MANDT | Client | |
163 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
164 | ![]() |
RJHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
165 | ![]() |
RJHAPD - MANDT | Client | |
166 | ![]() |
RJHAPD - POS_NR | IS-M: Order Item Number | |
167 | ![]() |
RJHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
168 | ![]() |
RJHAPLZ - POS_NR | IS-M: Order Item Number | |
169 | ![]() |
RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
170 | ![]() |
RJHAPO - MANDT | Client | |
171 | ![]() |
RJHAPO - POS_NR | IS-M: Order Item Number | |
172 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
173 | ![]() |
RJHAPS - MANDT | Client | |
174 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
175 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
176 | ![]() |
RJHAPV - MANDT | Client | |
177 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
178 | ![]() |
RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
179 | ![]() |
RJHAPW - MANDT | Client | |
180 | ![]() |
RJHAPW - POS_NR | IS-M: Order Item Number | |
181 | ![]() |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
182 | ![]() |
RJHAREKL - POS_NR | IS-M: Order Item Number | |
183 | ![]() |
RJHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
184 | ![]() |
RJHASIZ - POS_NR | IS-M: Order Item Number | |
185 | ![]() |
RJHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
186 | ![]() |
RJHATGZ - POS_NR | IS-M: Order Item Number | |
187 | ![]() |
RJHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
188 | ![]() |
RJHATRZ - POS_NR | IS-M: Order Item Number | |
189 | ![]() |
RJHATRZW - AVM_NR | IS-M/AM: Sales Document Number | |
190 | ![]() |
RJHATRZW - POS_NR | IS-M: Order Item Number | |
191 | ![]() |
RJHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
192 | ![]() |
RJHAUA - POS_NR | IS-M: Order Item Number | |
193 | ![]() |
RJHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
194 | ![]() |
RJHAUO - POS_NR | IS-M: Order Item Number | |
195 | ![]() |
RJHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
196 | ![]() |
RJHAUSI - POS_NR | IS-M: Order Item Number | |
197 | ![]() |
RJHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
198 | ![]() |
RJHAUV - POS_NR | IS-M: Order Item Number | |
199 | ![]() |
RJHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
200 | ![]() |
RJHAUW - POS_NR | IS-M: Order Item Number | |
201 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
202 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
203 | ![]() |
T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP DEFAULT SPACE |
204 | ![]() |
T180 - TRTYP | Transaction type | |
205 | ![]() |
TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
206 | ![]() |
TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | SOURCE VALUE(PAR_CALLER) LIKE TJHAVMUPD-AVMUPD_CAL OPTIONAL |