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