Table/Structure Field list used by SAP ABAP Program LJHA5CH2 (LJHA5CH2)
SAP ABAP Program
LJHA5CH2 (LJHA5CH2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - REPTEXT | Heading | |
2 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
5 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
6 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
7 | ![]() |
JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
8 | ![]() |
JHAKPV - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAKPV - VERMZ_NR | IS-M: Sales Agent Assignment Number | |
10 | ![]() |
JHAP - CAMPAIGN | IS-M: Marketing Campaign | |
11 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
12 | ![]() |
JHIAP - CAMPAIGN | IS-M: Marketing Campaign | |
13 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
14 | ![]() |
JHTVPO - POSNR | IS-M: Contract, Item Number | |
15 | ![]() |
JHTVPO - VTNR | IS-M: Contract Number | |
16 | ![]() |
RJHADUABZU - AB_BR_WAEH | IS-M: Gross Contract Currency | |
17 | ![]() |
RJHADUABZU - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
18 | ![]() |
RJHADUABZU - GRUPPABRNR | IS-M/AM: Billing Dataset | |
19 | ![]() |
RJHADUABZU - POSNR | IS-M: Contract, Item Number | |
20 | ![]() |
RJHADUABZU - POS_NR | IS-M: Order Item Number | |
21 | ![]() |
RJHADUABZU - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
22 | ![]() |
RJHADUABZU - SATZART | IS-M: Record Types for Order Transfer | |
23 | ![]() |
RJHADUABZU - VTNR | IS-M: Contract Number | |
24 | ![]() |
RJHADUABZU - XAZORIG | IS-M: Indicator for Original Contract Assignment | |
25 | ![]() |
RJHADUABZU - XBONUS | IS-M: Assignment Qualifies for Bonus | |
26 | ![]() |
RJHADUABZU - XFRZUO | IS-M/AM: Indirect COA Assignment Via Hierarchy | |
27 | ![]() |
RJHADUABZU - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
28 | ![]() |
RJHADUABZU - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
29 | ![]() |
RJHADUABZU - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | |
30 | ![]() |
RJHADUABZU - XRABATT | IS-M: Assignment Qualifies for Discount | |
31 | ![]() |
RJHADUABZU - XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | |
32 | ![]() |
RJHADUBEST - BSARK | Customer Order Type | |
33 | ![]() |
RJHADUBEST - BSTDK | Customer purchase order date | |
34 | ![]() |
RJHADUBEST - PARNR | IS-M: Contact Person | |
35 | ![]() |
RJHADUGA - AE | IS-M: Agency Commission Entitlement | |
36 | ![]() |
RJHADUGA - BELEGEINH | IS-M/AM: Booking Unit | |
37 | ![]() |
RJHADUGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
38 | ![]() |
RJHADUGA - BREITE_EH | IS-M/AM: Unit of Measure for Width | |
39 | ![]() |
RJHADUGA - FAKDATUM | Invoice date (date created) | |
40 | ![]() |
RJHADUGA - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
41 | ![]() |
RJHADUGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
42 | ![]() |
RJHADUGA - HOEHE_EH | IS-M: Unit of Measure for Height | |
43 | ![]() |
RJHADUGA - INSERENT | IS-M: Advertiser | |
44 | ![]() |
RJHADUGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
45 | ![]() |
RJHADUGA - KURST | Exchange Rate Type | |
46 | ![]() |
RJHADUGA - LAGME | Base Unit of Measure | |
47 | ![]() |
RJHADUGA - POS_NR | IS-M: Order Item Number | |
48 | ![]() |
RJHADUGA - PRSDT | Date for pricing and exchange rate | |
49 | ![]() |
RJHADUGA - REGULIERER | IS-M: Payer | |
50 | ![]() |
RJHADUGA - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
51 | ![]() |
RJHADUGA - SATZART | IS-M: Record Types for Order Transfer | |
52 | ![]() |
RJHADUGA - SEITE_FORM | IS-M: Page Format | |
53 | ![]() |
RJHADUGA - SEITE_FSP | IS-M: Page/column format | |
54 | ![]() |
RJHADUGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
55 | ![]() |
RJHADUGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
56 | ![]() |
RJHADUGA - WAERG | SD document currency | |
57 | ![]() |
RJHADUGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
58 | ![]() |
RJHADUGA - ZLSCH | Payment method | |
59 | ![]() |
RJHADUGA - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
60 | ![]() |
RJHADUGVZ - BEDGR | IS-M: Media Sales Agent Requirement Group | |
61 | ![]() |
RJHADUGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
62 | ![]() |
RJHADUGVZ - BEZKOND | IS-M: Condition Reference | |
63 | ![]() |
RJHADUGVZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
64 | ![]() |
RJHADUGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
65 | ![]() |
RJHADUGVZ - JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | |
66 | ![]() |
RJHADUGVZ - POS_NR | IS-M: Order Item Number | |
67 | ![]() |
RJHADUGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
68 | ![]() |
RJHADUGVZ - PROVM_WAER | Currency Key | |
69 | ![]() |
RJHADUGVZ - PROVTYP | IS-M/AM: Commission Category | |
70 | ![]() |
RJHADUGVZ - PROV_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
71 | ![]() |
RJHADUGVZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
72 | ![]() |
RJHADUGVZ - SATZART | IS-M: Record Types for Order Transfer | |
73 | ![]() |
RJHADUGVZ - VERM | IS-M: Media Sales Agent | |
74 | ![]() |
RJHADUGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
75 | ![]() |
RJHADUGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
76 | ![]() |
RJHADUKONV - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
77 | ![]() |
RJHADUKONV - GRUPPABRNR | IS-M/AM: Billing Dataset | |
78 | ![]() |
RJHADUKONV - KAWRT | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
79 | ![]() |
RJHADUKONV - KAWRT_NEG | Sel.field indicates neg.cond.basis in legacy order transfer | |
80 | ![]() |
RJHADUKONV - KBETR_NEG | Sel.field indicates neg.cond.rate in legacy order transfer | |
81 | ![]() |
RJHADUKONV - KDATU | Condition pricing date | |
82 | ![]() |
RJHADUKONV - KMEIN | Condition Unit | |
83 | ![]() |
RJHADUKONV - KSCHL | Condition Type | |
84 | ![]() |
RJHADUKONV - KWERT_NEG | Sel.field indicates neg.cond.value in legacy order transfer | |
85 | ![]() |
RJHADUKONV - POS_NR | IS-M: Order Item Number | |
86 | ![]() |
RJHADUKONV - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
87 | ![]() |
RJHADUKONV - SATZART | IS-M: Record Types for Order Transfer | |
88 | ![]() |
RJHADUKONV - WAERS | Currency Key | |
89 | ![]() |
RJHADUPVZ - AVM_NR | IS-M/AM: Sales Document Number | |
90 | ![]() |
RJHADUPVZ - BASIS_ME | RJHADUPVZ-BASIS_ME | |
91 | ![]() |
RJHADUPVZ - BASIS_WAER | RJHADUPVZ-BASIS_WAER | |
92 | ![]() |
RJHADUPVZ - BEDGR | RJHADUPVZ-BEDGR | |
93 | ![]() |
RJHADUPVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
94 | ![]() |
RJHADUPVZ - BEZKOND | RJHADUPVZ-BEZKOND | |
95 | ![]() |
RJHADUPVZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
96 | ![]() |
RJHADUPVZ - JVERMART | RJHADUPVZ-JVERMART | |
97 | ![]() |
RJHADUPVZ - POS_NR | IS-M: Order Item Number | |
98 | ![]() |
RJHADUPVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
99 | ![]() |
RJHADUPVZ - PROVM_WAER | RJHADUPVZ-PROVM_WAER | |
100 | ![]() |
RJHADUPVZ - PROVTYP | IS-M/AM: Commission Category | |
101 | ![]() |
RJHADUPVZ - PROV_MEIN | RJHADUPVZ-PROV_MEIN | |
102 | ![]() |
RJHADUPVZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
103 | ![]() |
RJHADUPVZ - SATZART | IS-M: Record Types for Order Transfer | |
104 | ![]() |
RJHADUPVZ - VERM | IS-M: Media Sales Agent | |
105 | ![]() |
RJHADUPVZ - VERMZ_NR | IS-M: Sales Agent Assignment Number | |
106 | ![]() |
RJHADUPVZ - VNR | IS-M: Media Sales Agent Contract Number | |
107 | ![]() |
RJHADUPVZ - VTYP | IS-M: Contract Category for Media Sales Agent Contract | |
108 | ![]() |
RJHADUTXT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
109 | ![]() |
RJHADUTXT - POS_NR | IS-M: Order Item Number | |
110 | ![]() |
RJHADUTXT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
111 | ![]() |
RJHADUTXT - SATZART | IS-M: Record Types for Order Transfer | |
112 | ![]() |
RJHADUTXT - TEXTART | Text ID | |
113 | ![]() |
RJHADUTXT - TEXTZEILE1 | Text editor text line | |
114 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
115 | ![]() |
RJHANZDRV - DRVORLART | IS-M: Ad Spec Master Type | |
116 | ![]() |
RJHANZDRV - DRVORL_EM | IS-M: Ad Spec Master Recipient in the Event of Return | |
117 | ![]() |
RJHANZDRV - DRVORL_IN | IS-M: Ad Spec Masters Holder | |
118 | ![]() |
RJHANZDRV - DRVORL_NR | IS-M: Ad Spec Master | |
119 | ![]() |
RJHANZDRV - DRVORL_SE | IS-M: Ad Spec Master Sender (Deliverer) | |
120 | ![]() |
RJHANZDRV - DRVORL_TA | IS-M: Business Partner for Tech.Management of Ad Spec Mstrs | |
121 | ![]() |
RJHANZDRV - DRV_EM_AP | IS-M: Contact Person for the Ad Spec Masters Recipient | |
122 | ![]() |
RJHANZDRV - DRV_IN_AP | IS-M: Contact Person for the Ad Spec Masters Holder | |
123 | ![]() |
RJHANZDRV - DRV_RFTERM | IS-M/AM: Reminder Date | |
124 | ![]() |
RJHANZDRV - DRV_RSTERM | IS-M/AM: Return Date for Ad Spec Masters | |
125 | ![]() |
RJHANZDRV - DRV_SE_AP | IS-M: Contact Person for Ad Spec Masters Sender | |
126 | ![]() |
RJHANZDRV - DRV_TA_AP | IS-M: Contact Person for Tech.Management of Ad Spec Masters | |
127 | ![]() |
RJHANZDRV - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
128 | ![]() |
RJHANZDRV - LOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | |
129 | ![]() |
RJHANZDRV - MOTIV | IS-M: Ad Spec Number (Ad) | |
130 | ![]() |
RJHANZDRV - POS_NR | IS-M: Order Item Number | |
131 | ![]() |
RJHANZDRV - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
132 | ![]() |
RJHANZDRV - SATZART | IS-M: Record Types for Order Transfer | |
133 | ![]() |
RJHANZDRV - XDRVORLKOM | IS-M: Note for Ad Spec Master Exists Indicator | |
134 | ![]() |
RJHANZDRV - XDRVRFTMAN | IS-M: Reminder date changed manually indicator | |
135 | ![]() |
RJHANZDRV - XDRV_ERL | IS-M: Ad Spec Master Completed Status | |
136 | ![]() |
RJHANZDRV - XDRV_RUECK | IS-M: Ad Spec Master Status Returned | |
137 | ![]() |
RJHANZDRV - XDRV_UNV | IS-M: Ad Spec Master Incomplete Status | |
138 | ![]() |
RJHANZDRV - XDRV_VOLL | IS-M: Ad Spec Master Complete Status | |
139 | ![]() |
RJHANZDRV - XDRV_WEIT | IS-M: Ad Spec Master Forwarded Status | |
140 | ![]() |
RJHANZDRV - XRUECKSEND | IS-M: Return Ad Spec Masters Indicator | |
141 | ![]() |
RJHANZGPZ - ADRNR | IS-M: Address Number | |
142 | ![]() |
RJHANZGPZ - ADR_ANRED | IS-M: Form-of-Address Key | |
143 | ![]() |
RJHANZGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | |
144 | ![]() |
RJHANZGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | |
145 | ![]() |
RJHANZGPZ - BELEG_KOST | IS-M: Subject to Charge | |
146 | ![]() |
RJHANZGPZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
147 | ![]() |
RJHANZGPZ - GPNR | IS-M: Business Partner Key | |
148 | ![]() |
RJHANZGPZ - GPROLLE | IS-M: Business Partner Role | |
149 | ![]() |
RJHANZGPZ - PARNR | IS-M: Contact Person | |
150 | ![]() |
RJHANZGPZ - POS_NR | IS-M: Order Item Number | |
151 | ![]() |
RJHANZGPZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
152 | ![]() |
RJHANZGPZ - SATZART | IS-M: Record Types for Order Transfer | |
153 | ![]() |
RJHANZGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | |
154 | ![]() |
RJHANZGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | |
155 | ![]() |
RJHANZISZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
156 | ![]() |
RJHANZISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
157 | ![]() |
RJHANZISZ - INSERENT | IS-M: Advertiser | |
158 | ![]() |
RJHANZISZ - POS_NR | IS-M: Order Item Number | |
159 | ![]() |
RJHANZISZ - REGULIERER | IS-M: Payer | |
160 | ![]() |
RJHANZKOPF - AUART | IS-M: Sales Document Type | |
161 | ![]() |
RJHANZKOPF - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
162 | ![]() |
RJHANZKOPF - GPAG | Business Partner: Sold-to Party | |
163 | ![]() |
RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | |
164 | ![]() |
RJHANZKOPF - SPART | Division | |
165 | ![]() |
RJHANZKOPF - VKORG | Sales Organization | |
166 | ![]() |
RJHANZKOPF - VTWEG | Distribution Channel | |
167 | ![]() |
RJHANZPOS - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
168 | ![]() |
RJHANZPOS - PARNR | IS-M: Contact Person | |
169 | ![]() |
RJHANZPOS - POS_NR | IS-M: Order Item Number | |
170 | ![]() |
RJHONLIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
171 | ![]() |
RJHONLIKZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | |
172 | ![]() |
RJHONLIKZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
173 | ![]() |
RJHONLIKZ - IKZ_NR | IS-M/AM: BU/CC assignment numbering | |
174 | ![]() |
RJHONLIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
175 | ![]() |
RJHONLIKZ - PLAZ_ONL | IS-M: Online Positioning Instruction | |
176 | ![]() |
RJHONLIKZ - POS_NR | IS-M: Order Item Number | |
177 | ![]() |
RJHONLIKZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
178 | ![]() |
RJHONLIKZ - SATZART | IS-M: Record Types for Order Transfer | |
179 | ![]() |
RJHONLMOT - BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
180 | ![]() |
RJHONLMOT - FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
181 | ![]() |
RJHONLMOT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
182 | ![]() |
RJHONLMOT - GROESSE_UNIT | IS-M/AM: Unit for Physical Ad Spec Size | |
183 | ![]() |
RJHONLMOT - HOEHE_S_EH | IS-M: Unit of Measurement for Height | |
184 | ![]() |
RJHONLMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
185 | ![]() |
RJHONLMOT - POS_NR | IS-M: Order Item Number | |
186 | ![]() |
RJHONLMOT - PRODH | IS-M/AM: Product Hierarchy | |
187 | ![]() |
RJHONLMOT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
188 | ![]() |
RJHONLMOT - SATZART | IS-M: Record Types for Order Transfer | |
189 | ![]() |
RJHONLPOS - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |
190 | ![]() |
RJHONLPOS - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
191 | ![]() |
RJHONLPOS - BSARK | Customer Order Type | |
192 | ![]() |
RJHONLPOS - BSTDK | Customer purchase order date | |
193 | ![]() |
RJHONLPOS - CAMPAIGN | IS-M: Marketing Campaign | |
194 | ![]() |
RJHONLPOS - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
195 | ![]() |
RJHONLPOS - INHK_KFM | IS-M: Business Content Component | |
196 | ![]() |
RJHONLPOS - KAMPAGNE | IS-M: Campaign (customer) | |
197 | ![]() |
RJHONLPOS - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | |
198 | ![]() |
RJHONLPOS - ONLPOS_START | IS-M/AM: Start Date for Online Ad | |
199 | ![]() |
RJHONLPOS - PARNR | IS-M: Contact Person | |
200 | ![]() |
RJHONLPOS - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
201 | ![]() |
RJHONLPOS - POS_NR | IS-M: Order Item Number | |
202 | ![]() |
RJHONLPOS - PSTYV | IS-M: Item Category for Sales Document | |
203 | ![]() |
RJHONLPOS - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
204 | ![]() |
RJHONLPOS - SATZART | IS-M: Record Types for Order Transfer | |
205 | ![]() |
RJHONLPOS - STORNOGRND | IS-M: Cancellation Reason | |
206 | ![]() |
RJHONLPOS - WERBK_TYP | IS-M: Combination Sale Type | |
207 | ![]() |
RJHONLPOS - XAGENAUFTR | IS-M: Agency order indicator | |
208 | ![]() |
RJHONLPOS - XNACHBEARB | IS-M: Post-Editing Required | |
209 | ![]() |
RJHONLPOS - XRESERV | IS-M: Reservation indicator | |
210 | ![]() |
RJHONLPOS - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
211 | ![]() |
RJHONLTGZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
212 | ![]() |
RJHONLTGZ - POS_NR | IS-M: Order Item Number | |
213 | ![]() |
RJHONLTGZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
214 | ![]() |
RJHONLTGZ - SATZART | IS-M: Record Types for Order Transfer | |
215 | ![]() |
RJHONLTGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | |
216 | ![]() |
RJHONLTGZ - TGZ_NR | IS-M/AM: Target group assignment numbering | |
217 | ![]() |
RJHUAK - AUART | IS-M: Sales Document Type | |
218 | ![]() |
RJHUAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
219 | ![]() |
RJHUAK - GPAG | Business Partner: Sold-to Party | |
220 | ![]() |
RJHUAK - SATZART | IS-M: Record Types for Order Transfer | |
221 | ![]() |
RJHUAK - SPART | Division | |
222 | ![]() |
RJHUAK - VKORG | Sales Organization | |
223 | ![]() |
RJHUAK - VTWEG | Distribution Channel | |
224 | ![]() |
RJHUAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
225 | ![]() |
RJHUAP - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
226 | ![]() |
RJHUAP - KAMPAGNE | IS-M: Campaign (customer) | |
227 | ![]() |
RJHUAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
228 | ![]() |
RJHUAP - POS_NR | IS-M: Order Item Number | |
229 | ![]() |
RJHUAP - PSTYV | IS-M: Item Category for Sales Document | |
230 | ![]() |
RJHUAP - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
231 | ![]() |
RJHUAP - SATZART | IS-M: Record Types for Order Transfer | |
232 | ![]() |
RJHUAP - WERBK_TYP | IS-M: Combination Sale Type | |
233 | ![]() |
RJHUAP - XAGENAUFTR | IS-M: Agency order indicator | |
234 | ![]() |
RJHUAP - XNACHBEARB | IS-M: Post-Editing Required | |
235 | ![]() |
RJHUAP - XRESERV | IS-M: Reservation indicator | |
236 | ![]() |
RJHUAPA - PARNR | IS-M: Contact Person | |
237 | ![]() |
RJHUAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |
238 | ![]() |
RJHUAPO - BSARK | Customer Order Type | |
239 | ![]() |
RJHUAPO - BSTDK | Customer purchase order date | |
240 | ![]() |
RJHUAPO - INHK_KFM | IS-M: Business Content Component | |
241 | ![]() |
RJHUAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | |
242 | ![]() |
RJHUAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | |
243 | ![]() |
RJHUAPO - PARNR | IS-M: Contact Person | |
244 | ![]() |
RJHUAPO - STORNOGRND | IS-M: Cancellation Reason | |
245 | ![]() |
RJHUAPO - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
246 | ![]() |
RJHWSPMOTW - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
247 | ![]() |
RJHWSPMOTW - POS_NR | IS-M: Order Item Number | |
248 | ![]() |
RJHWSPMOTW - PRODH | IS-M/AM: Product Hierarchy | |
249 | ![]() |
RJHWSPMOTW - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
250 | ![]() |
RJHWSPMOTW - SATZART | IS-M: Record Types for Order Transfer | |
251 | ![]() |
RJHWSPMOTW - WS_SENDFRM | IS-M: Commercial Design Type | |
252 | ![]() |
RJMSG - MSGID | Message Class | |
253 | ![]() |
RJMSG - MSGNO | Message Number | |
254 | ![]() |
RJMSG - MSGTY | Message Type | |
255 | ![]() |
RJMSG - MSGV1 | Message Variable | |
256 | ![]() |
RJMSG - MSGV2 | Message Variable | |
257 | ![]() |
RJMSG - MSGV3 | Message Variable | |
258 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
259 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
260 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
261 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
262 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
263 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
264 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
265 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
266 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
267 | ![]() |
T681A - KAPPL | Application | |
268 | ![]() |
T681V - KVEWE | Usage of the Condition Table | |
269 | ![]() |
THEAD - TDID | Text ID | |
270 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
271 | ![]() |
TJHBOOKOL - XPLAZ_ONL | IS-M/AM: 'Positioning mandatory' indicator | |
272 | ![]() |
TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type |