Table/Structure Field list used by SAP ABAP Program LJHA4F02 (Include LJHA4F02)
SAP ABAP Program
LJHA4F02 (Include LJHA4F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE1 | Address line | |
2 | ![]() |
ADRS - LINE2 | Address line | |
3 | ![]() |
ADRS - LINE3 | Address line | |
4 | ![]() |
ADRS - LINE0 | Address line | |
5 | ![]() |
JGTADRA - GPNR | IS-M: Business Partner Key | |
6 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
7 | ![]() |
JGTGPNR - J_SOC_SECU | IS-M: Social Insurance Number | |
8 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
9 | ![]() |
JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
10 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
11 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
12 | ![]() |
JHAGA - WAERG | SD document currency | |
13 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
14 | ![]() |
JHAGA - KURST | Exchange Rate Type | |
15 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
16 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
17 | ![]() |
JHAGA - MANDT | Client | |
18 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
19 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
21 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
22 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
24 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
25 | ![]() |
JHIKFM - WAERG | SD document currency | |
26 | ![]() |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
27 | ![]() |
JKAK - SPART | Division for order header | |
28 | ![]() |
JKAK - VKORG | Sales Organization | |
29 | ![]() |
JKAK - VTWEG | Distribution Channel | |
30 | ![]() |
RJG_BP - VTWEG | Distribution Channel | |
31 | ![]() |
RJG_BP - VKORG | Sales Organization | |
32 | ![]() |
RJG_BP - VKGRP | Sales group | |
33 | ![]() |
RJG_BP - VKBUR | Sales office | |
34 | ![]() |
RJG_BP - J_SOC_SECU | IS-M: Social Insurance Number | |
35 | ![]() |
RJG_BP - SPART | Division | |
36 | ![]() |
RJG_BP - GPNR | IS-M: Business Partner Key | |
37 | ![]() |
RJG_BP - HSNMR2 | IS-M: House Number Affix | |
38 | ![]() |
RJG_BP - HAUSN | IS-M: House Number | |
39 | ![]() |
RJHA6100 - SELDAT_VON | IS-M: Start Date for Item | |
40 | ![]() |
RJHA6100 - VTWEG | Distribution Channel | |
41 | ![]() |
RJHA6100 - VKORG | Sales Organization | |
42 | ![]() |
RJHA6100 - VKGRP | Sales group | |
43 | ![]() |
RJHA6100 - VKBUR | Sales office | |
44 | ![]() |
RJHA6100 - SPART | Division | |
45 | ![]() |
RJHA6100 - SELDAT_BIS | IS-M: End Date for Items | |
46 | ![]() |
RJHA6100 - J_SOC_SECU | IS-M: Social Insurance Number | |
47 | ![]() |
RJHA6100 - HSNMR2 | IS-M: House Number Affix | |
48 | ![]() |
RJHA6100 - HAUSN | IS-M: House Number | |
49 | ![]() |
RJHA6100 - GPNR | IS-M: Business Partner Key | |
50 | ![]() |
RJHA6100 - AUART | IS-M: Sales Document Type | |
51 | ![]() |
RJHA6101 - SELHEFT_BIS | IS-M: End copy number of the item for selections | |
52 | ![]() |
RJHA6101 - SELHEFT_VON | IS-M: Start Copy Number of the Item for Selections | |
53 | ![]() |
RJHA6102 - SELHEFT_BIS | IS-M: End copy number of the item for selections | |
54 | ![]() |
RJHA6102 - SELHEFT_VON | IS-M: Start Copy Number of the Item for Selections | |
55 | ![]() |
RJHA6_CURR_CHANGE - KURST | Exchange rate type | |
56 | ![]() |
RJHA6_CURR_CHANGE - PLTYP | Price list type | |
57 | ![]() |
RJHA6_CURR_CHANGE - WAERS | Currency Key | |
58 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
59 | ![]() |
SYST - WINY2 | ABAP System Field: Obsolete | |
60 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
T185F - FCODE | Function code | |
65 | ![]() |
TJ180 - AGIDV | Application areas | |
66 | ![]() |
TJ180 - TRTYP | Transaction type | |
67 | ![]() |
TJG69 - JINFOSICHT | IS-M: Info view in sales summary | |
68 | ![]() |
TJYCNY - LAND | IS-M: Country versions | |
69 | ![]() |
TPARA - PARAMID | Set/Get parameter ID | |
70 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
71 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
72 | ![]() |
USR05 - PARVA | Parameter value |