Table/Structure Field list used by SAP ABAP Program LJHA2FNA (LJHA2FNA)
SAP ABAP Program
LJHA2FNA (LJHA2FNA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAISZ - KUKARR_K | IS-M: Customer Profile | |
2 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
3 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
4 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
5 | ![]() |
JHAK - SPART | Division | |
6 | ![]() |
JHAK - VKORG | Sales Organization | |
7 | ![]() |
JHAK - VTWEG | Distribution Channel | |
8 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAREKL - REKL_GPAS | IS-M: Contact Person for Complaining Party | |
10 | ![]() |
JHAREKL - REKL_GPNR | IS-M: Complaining Party | |
11 | ![]() |
JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
12 | ![]() |
JHIBANKGESAMT - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
13 | ![]() |
JHIBELEINH - BELEGEINH | IS-M/AM: Booking Unit | |
14 | ![]() |
JHIINSERENT - INSERENT | IS-M: Advertiser | |
15 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
16 | ![]() |
JHIISZ - KUKARR_K | IS-M: Customer Profile | |
17 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
18 | ![]() |
JHIKFM - KUKARR_K | IS-M: Customer Profile | |
19 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
20 | ![]() |
RJHA350 - REKL_GPAS | IS-M: Contact Person for Complaining Party | |
21 | ![]() |
RJHA350 - REKL_GPNR | IS-M: Complaining Party | |
22 | ![]() |
RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
23 | ![]() |
RJHABANK_STR - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
24 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
25 | ![]() |
RJHAISZ - KUKARR_K | IS-M: Customer Profile | |
26 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
27 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
28 | ![]() |
RJHAISZ_FLAT_STR - KUKARR_K | IS-M: Customer Profile | |
29 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
30 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
31 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
32 | ![]() |
RJHAK - VKORG | Sales Organization | |
33 | ![]() |
RJHAK - SPART | Division | |
34 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
35 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
36 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
37 | ![]() |
RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
38 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
39 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
42 | ![]() |
TJ180 - TRTYP | Transaction type |