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 |
|---|---|---|---|---|
| 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 |