Table/Structure Field list used by SAP ABAP Program LJHA1FOB (IS-PAM: Specific Processing Routines for Function Group JHA1)
SAP ABAP Program
LJHA1FOB (IS-PAM: Specific Processing Routines for Function Group JHA1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
2 | ![]() |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
3 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
4 | ![]() |
JGVADDRES2 - ADRNR | IS-M: Address Number | |
5 | ![]() |
JGVADDRES2 - LOGADR | IS-M: Logical Address Number | |
6 | ![]() |
JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
8 | ![]() |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
10 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
11 | ![]() |
JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
12 | ![]() |
JHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
13 | ![]() |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHAEA - BELEGEINH | IS-M: Basic Booking Unit | |
15 | ![]() |
JHAEA - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
16 | ![]() |
JHAEA - EIN_NR | IS-M: Schedule Line | |
17 | ![]() |
JHAEA - E_TERMIN | IS-M: Publication Date | |
18 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
19 | ![]() |
JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
20 | ![]() |
JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
21 | ![]() |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
22 | ![]() |
JHAES - EIN_NR | IS-M: Schedule Line | |
23 | ![]() |
JHAES - ERSCHDAT | Publication Date | |
24 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
25 | ![]() |
JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
26 | ![]() |
JHAGPZ - ADRNR | IS-M: Address Number | |
27 | ![]() |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
JHAGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | |
29 | ![]() |
JHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | |
30 | ![]() |
JHAGPZ - BE_ADRNR | Address | |
31 | ![]() |
JHAGPZ - BE_DATUM | Publication Date | |
32 | ![]() |
JHAGPZ - BE_DRERZ | Publication | |
33 | ![]() |
JHAGPZ - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
34 | ![]() |
JHAGPZ - BE_POSEX | External Item Number (Purchase Order Item) | |
35 | ![]() |
JHAGPZ - BE_POSNR | Sales Order Item | |
36 | ![]() |
JHAGPZ - BE_PVA | Edition | |
37 | ![]() |
JHAGPZ - BE_VBELN | IS-M/SD: Publishing Sales Order | |
38 | ![]() |
JHAGPZ - EIN_NR | IS-M: Schedule Line | |
39 | ![]() |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
40 | ![]() |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
41 | ![]() |
JHAGPZ - HERK | IS-M: Use of Address | |
42 | ![]() |
JHAGPZ - LOGADR | IS-M: Logical Address Number | |
43 | ![]() |
JHAGPZ - PARZA | IS-M: Partner Role Counter | |
44 | ![]() |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
45 | ![]() |
JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
46 | ![]() |
JHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
47 | ![]() |
JHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
48 | ![]() |
JHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | |
49 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
50 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
51 | ![]() |
JHAK - SPART | Division | |
52 | ![]() |
JHAK - VKORG | Sales Organization | |
53 | ![]() |
JHAK - VTWEG | Distribution Channel | |
54 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
55 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
56 | ![]() |
JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
57 | ![]() |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
58 | ![]() |
JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
59 | ![]() |
JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
60 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
61 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
62 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
63 | ![]() |
JHAP - SELDAT_BIS | IS-M: End Date for Items | |
64 | ![]() |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
65 | ![]() |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
66 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
67 | ![]() |
JHAPA - SELDAT_BIS | IS-M: End Date for Items | |
68 | ![]() |
JHAPA - SELDAT_VON | IS-M: Start Date for Item | |
69 | ![]() |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
70 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
71 | ![]() |
JHAPS - SELDAT_BIS | IS-M: End Date for Items | |
72 | ![]() |
JHAPS - SELDAT_VON | IS-M: Start Date for Item | |
73 | ![]() |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
74 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
75 | ![]() |
JHAPV - SELDAT_BIS | IS-M: End Date for Items | |
76 | ![]() |
JHAPV - SELDAT_VON | IS-M: Start Date for Item | |
77 | ![]() |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
78 | ![]() |
JHAREKL - REKLAM_NR | IS-M: Complaint number | |
79 | ![]() |
JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
80 | ![]() |
JHAUA - POS_NR | IS-M: Order Item Number | |
81 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
82 | ![]() |
JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
83 | ![]() |
JHAUO - POS_NR | IS-M: Order Item Number | |
84 | ![]() |
JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
85 | ![]() |
JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
86 | ![]() |
JHAUSI - POS_NR | IS-M: Order Item Number | |
87 | ![]() |
JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
88 | ![]() |
JHIAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
89 | ![]() |
JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | |
90 | ![]() |
JHIAEA - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
91 | ![]() |
JHIAEA - E_TERMIN | IS-M: Publication Date | |
92 | ![]() |
JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
93 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
94 | ![]() |
JHIGPZBE - BE_ADRNR | Address | |
95 | ![]() |
JHIGPZBE - BE_DATUM | Publication Date | |
96 | ![]() |
JHIGPZBE - BE_DRERZ | Publication | |
97 | ![]() |
JHIGPZBE - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
98 | ![]() |
JHIGPZBE - BE_POSEX | External Item Number (Purchase Order Item) | |
99 | ![]() |
JHIGPZBE - BE_POSNR | Sales Order Item | |
100 | ![]() |
JHIGPZBE - BE_PVA | Edition | |
101 | ![]() |
JHIGPZBE - BE_VBELN | IS-M/SD: Publishing Sales Order | |
102 | ![]() |
JHITERM - SELDAT_BIS | IS-M: End Date for Items | |
103 | ![]() |
JHITERM - SELDAT_VON | IS-M: Start Date for Item | |
104 | ![]() |
JJTBE - BELEINH | IS-M/AM: Booking Unit | |
105 | ![]() |
JJTBE - DRERZ | IS-M: AI Publication Elements for a Basic BU | |
106 | ![]() |
JJTBE - PVA | IS-M: AI edition elements for basic BU | |
107 | ![]() |
JJTBE - REF_DRERZ | IS-M: Reference publication for a basic BU | |
108 | ![]() |
JJTBE - REF_PVA | IS-M: Reference edition for basic booking unit | |
109 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
110 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
111 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
112 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
113 | ![]() |
JKAP - POSNR | Sales Order Item | |
114 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
115 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
116 | ![]() |
RJGTSADR - ADRNR | IS-M: Address Number | |
117 | ![]() |
RJHADRVVB - AVM_NR | IS-M/AM: Sales Document Number | |
118 | ![]() |
RJHADRVVB - DRVORL_NR | IS-M: Ad Spec Master | |
119 | ![]() |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
120 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
121 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
122 | ![]() |
RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
123 | ![]() |
RJHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
124 | ![]() |
RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
125 | ![]() |
RJHAEA - EIN_NR | IS-M: Schedule Line | |
126 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
127 | ![]() |
RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
128 | ![]() |
RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
129 | ![]() |
RJHAES - EIN_NR | IS-M: Schedule Line | |
130 | ![]() |
RJHAES - ERSCHDAT | Publication Date | |
131 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
132 | ![]() |
RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
133 | ![]() |
RJHAEVB - AVM_NR | IS-M/AM: Sales Document Number | |
134 | ![]() |
RJHAEVB - DBCODE | DB Code for Structural Changes | |
135 | ![]() |
RJHAEVB - EIN_NR | IS-M: Schedule Line | |
136 | ![]() |
RJHAEVB - POS_NR | IS-M: Order Item Number | |
137 | ![]() |
RJHAEVB - UPOS_NR | IS-M: Order Sub-Item Number | |
138 | ![]() |
RJHAGPZ - ADRNR | IS-M: Address Number | |
139 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
140 | ![]() |
RJHAGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | |
141 | ![]() |
RJHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | |
142 | ![]() |
RJHAGPZ - BE_ADRNR | Address | |
143 | ![]() |
RJHAGPZ - BE_DATUM | Publication Date | |
144 | ![]() |
RJHAGPZ - BE_DRERZ | Publication | |
145 | ![]() |
RJHAGPZ - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
146 | ![]() |
RJHAGPZ - BE_POSEX | External Item Number (Purchase Order Item) | |
147 | ![]() |
RJHAGPZ - BE_POSNR | Sales Order Item | |
148 | ![]() |
RJHAGPZ - BE_PVA | Edition | |
149 | ![]() |
RJHAGPZ - BE_VBELN | IS-M/SD: Publishing Sales Order | |
150 | ![]() |
RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
151 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
152 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
153 | ![]() |
RJHAGPZ - HERK | IS-M: Use of Address | |
154 | ![]() |
RJHAGPZ - LOGADR | IS-M: Logical Address Number | |
155 | ![]() |
RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
156 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
157 | ![]() |
RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
158 | ![]() |
RJHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
159 | ![]() |
RJHAGPZ - XAUSKOPF | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | |
160 | ![]() |
RJHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
161 | ![]() |
RJHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | |
162 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
163 | ![]() |
RJHAK - SPART | Division | |
164 | ![]() |
RJHAK - VKORG | Sales Organization | |
165 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
166 | ![]() |
RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | |
167 | ![]() |
RJHAKVB - DBCODE | DB Code for Structural Changes | |
168 | ![]() |
RJHALLG - AZPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
169 | ![]() |
RJHALLG - AZPR1_HEAD | IS-M: Title template for price fields in order | |
170 | ![]() |
RJHALLG - AZPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
171 | ![]() |
RJHALLG - AZPR2_HEAD | IS-M: Title template for price fields in order | |
172 | ![]() |
RJHALLG - BEZKOAZPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
173 | ![]() |
RJHALLG - BEZKOAZPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
174 | ![]() |
RJHAMOTOVB - AVM_NR | IS-M/AM: Sales Document Number | |
175 | ![]() |
RJHAMOTOVB - MOTIV | IS-M: Order ad spec number (online) | |
176 | ![]() |
RJHAMOTVB - AVM_NR | IS-M/AM: Sales Document Number | |
177 | ![]() |
RJHAMOTVB - MOTIV | IS-M: Ad Spec Number (Ad) | |
178 | ![]() |
RJHAMOTWVB - AVM_NR | IS-M/AM: Sales Document Number | |
179 | ![]() |
RJHAMOTWVB - MOTIV | IS-M: Order ad spec number (commercial) | |
180 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
181 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
182 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
183 | ![]() |
RJHAP - SELDAT_BIS | IS-M: End Date for Items | |
184 | ![]() |
RJHAP - SELDAT_VON | IS-M: Start Date for Item | |
185 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
186 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
187 | ![]() |
RJHAPA - SELDAT_BIS | IS-M: End Date for Items | |
188 | ![]() |
RJHAPA - SELDAT_VON | IS-M: Start Date for Item | |
189 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
190 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
191 | ![]() |
RJHAPS - SELDAT_BIS | IS-M: End Date for Items | |
192 | ![]() |
RJHAPS - SELDAT_VON | IS-M: Start Date for Item | |
193 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
194 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
195 | ![]() |
RJHAPV - SELDAT_BIS | IS-M: End Date for Items | |
196 | ![]() |
RJHAPV - SELDAT_VON | IS-M: Start Date for Item | |
197 | ![]() |
RJHAPVB - AVM_NR | IS-M/AM: Sales Document Number | |
198 | ![]() |
RJHAPVB - DBCODE | DB Code for Structural Changes | |
199 | ![]() |
RJHAPVB - POS_NR | IS-M: Order Item Number | |
200 | ![]() |
RJHAREKLVB - AVM_NR | IS-M/AM: Sales Document Number | |
201 | ![]() |
RJHAREKLVB - DBCODE | DB Code for Structural Changes | |
202 | ![]() |
RJHAREKLVB - REKLAM_NR | IS-M: Complaint number | |
203 | ![]() |
RJHAUAVB - AVM_NR | IS-M/AM: Sales Document Number | |
204 | ![]() |
RJHAUAVB - DBCODE | DB Code for Structural Changes | |
205 | ![]() |
RJHAUAVB - POS_NR | IS-M: Order Item Number | |
206 | ![]() |
RJHAUAVB - UPOS_NR | IS-M: Order Sub-Item Number | |
207 | ![]() |
RJHAUOVB - AVM_NR | IS-M/AM: Sales Document Number | |
208 | ![]() |
RJHAUOVB - DBCODE | DB Code for Structural Changes | |
209 | ![]() |
RJHAUOVB - POS_NR | IS-M: Order Item Number | |
210 | ![]() |
RJHAUOVB - UPOS_NR | IS-M: Order Sub-Item Number | |
211 | ![]() |
RJHAUSIVB - AVM_NR | IS-M/AM: Sales Document Number | |
212 | ![]() |
RJHAUSIVB - DBCODE | DB Code for Structural Changes | |
213 | ![]() |
RJHAUSIVB - POS_NR | IS-M: Order Item Number | |
214 | ![]() |
RJHAUSIVB - UPOS_NR | IS-M: Order Sub-Item Number | |
215 | ![]() |
RJMSG - MSGID | Message Class | |
216 | ![]() |
RJMSG - MSGNO | Message Number | |
217 | ![]() |
RJMSG - MSGTY | Message Type | |
218 | ![]() |
RJMSG - MSGV1 | Message Variable | |
219 | ![]() |
RJMSG - MSGV2 | Message Variable | |
220 | ![]() |
RJMSG - MSGV3 | Message Variable | |
221 | ![]() |
RJMSG - MSGV4 | Message Variable | |
222 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
223 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
224 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
225 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
226 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
227 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
228 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
229 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
230 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
231 | ![]() |
THEAD - TDID | Text ID | |
232 | ![]() |
THEAD - TDNAME | Name | |
233 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
234 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
235 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
236 | ![]() |
TJHAB - BEZKONDPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
237 | ![]() |
TJHAB - BEZKONDPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
238 | ![]() |
TJHAB - DEDOKU_PR1 | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
239 | ![]() |
TJHAB - DEDOKU_PR2 | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
240 | ![]() |
TJHAB - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
241 | ![]() |
TJHAB - SPART | Division | |
242 | ![]() |
TJHAB - VKORG | Sales Organization | |
243 | ![]() |
TJHAB - VTWEG | Distribution Channel | |
244 | ![]() |
TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
245 | ![]() |
TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type | |
246 | ![]() |
TJJ84 - KURZTEXT | IS-M: Short Text | |
247 | ![]() |
TJJB1 - XCHECKABO | IS-M: Only Create M/SD Order if no Subscription Exists | |
248 | ![]() |
TJJB1 - XPSD_AUF | IS-M: Create Sales Order for Document Automatically Ind. | |
249 | ![]() |
TJY00 - XKZPSD | IS-M: IS-M/SD active | |
250 | ![]() |
TVKO - BUKRS | Company code of the sales organization |