Table/Structure Field list used by SAP ABAP Program LJHAGFOP (IS-PAM: Objektspezifische Prüfungen)
SAP ABAP Program 
LJHAGFOP (IS-PAM: Objektspezifische Prüfungen) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD26E - ENQMODE | Lock mode | |
| 2 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 4 | Table/Structure Field |
JHAGA - KURST | Exchange Rate Type | |
| 5 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 6 | Table/Structure Field |
JHAGA - WAERG | SD document currency | |
| 7 | Table/Structure Field |
JHAGA - ZLSCH | Payment Method | |
| 8 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 9 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 10 | Table/Structure Field |
JHAISZ - KURST | Exchange Rate Type | |
| 11 | Table/Structure Field |
JHAISZ - PLTYP | Price list type | |
| 12 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 13 | Table/Structure Field |
JHAISZ - WAERG | SD document currency | |
| 14 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 15 | Table/Structure Field |
JHAK - KNUMV | Number of the document condition | |
| 16 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 17 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 18 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
| 20 | Table/Structure Field |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
| 21 | Table/Structure Field |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
| 22 | Table/Structure Field |
JHIFP1S - FSART | IS-M/AM: Billing Method | |
| 23 | Table/Structure Field |
JHIFP1S - POSAR | IS-M: Order-Publishing-Media - Item Type | |
| 24 | Table/Structure Field |
JHIFP1S - PSTYV | IS-M: Item Category for Sales Document | |
| 25 | Table/Structure Field |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 26 | Table/Structure Field |
JHIISZ - INSERENT | IS-M: Advertiser | |
| 27 | Table/Structure Field |
JHIISZ - KURST | Exchange Rate Type | |
| 28 | Table/Structure Field |
JHIISZ - PLTYP | Price list type | |
| 29 | Table/Structure Field |
JHIISZ - POS_NR | IS-M: Order Item Number | |
| 30 | Table/Structure Field |
JHIISZ - WAERG | SD document currency | |
| 31 | Table/Structure Field |
JHIKFM - KURST | Exchange Rate Type | |
| 32 | Table/Structure Field |
JHIKFM - PLTYP | Price list type | |
| 33 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 34 | Table/Structure Field |
JHIKFM - ZLSCH | Payment Method | |
| 35 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 36 | Table/Structure Field |
KOMK - PLTYP | Price list type | |
| 37 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - PLTYP | Price list type | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 41 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 42 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 43 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 44 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 45 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 47 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 48 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 49 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 50 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 51 | Table/Structure Field |
RJHAGA - KURST | Exchange Rate Type | |
| 52 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 53 | Table/Structure Field |
RJHAGA - WAERG | SD document currency | |
| 54 | Table/Structure Field |
RJHAGA - ZLSCH | Payment Method | |
| 55 | Table/Structure Field |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 56 | Table/Structure Field |
RJHAISZ - INSERENT | IS-M: Advertiser | |
| 57 | Table/Structure Field |
RJHAISZ - KURST | Exchange Rate Type | |
| 58 | Table/Structure Field |
RJHAISZ - PLTYP | Price list type | |
| 59 | Table/Structure Field |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
| 60 | Table/Structure Field |
RJHAISZ - WAERG | SD document currency | |
| 61 | Table/Structure Field |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
| 62 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
| 63 | Table/Structure Field |
RJHAISZ_FLAT_STR - KURST | Exchange Rate Type | |
| 64 | Table/Structure Field |
RJHAISZ_FLAT_STR - PLTYP | Price list type | |
| 65 | Table/Structure Field |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
| 66 | Table/Structure Field |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
| 67 | Table/Structure Field |
RJHAK - KNUMV | Number of the document condition | |
| 68 | Table/Structure Field |
RJHAK - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
RJHKOMFKG - AUBEL | IS-M/AM: Sales Document Number | |
| 70 | Table/Structure Field |
RJHKOMFKG - AUGRP | IS-M/AM: Billing Dataset | |
| 71 | Table/Structure Field |
RJHKOMFKG - AUPOS | IS-M: Order Item Number | |
| 72 | Table/Structure Field |
RJHKOMFKG - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 73 | Table/Structure Field |
RJHKOMFKG - FSART | IS-M/AM: Billing Method | |
| 74 | Table/Structure Field |
RJHKOMFKG - POSAR | IS-M: Order-Publishing-Media - Item Type | |
| 75 | Table/Structure Field |
RJHKOMFKG - PSTYV | IS-M: Item Category for Sales Document | |
| 76 | Table/Structure Field |
RJHKOMFKG - VKORG | Sales Organization | |
| 77 | Table/Structure Field |
RJHKOMFKV - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 78 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 79 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 80 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 81 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 82 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 83 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 84 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 85 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 95 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 98 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 99 | Table/Structure Field |
TJH97 - OBJKT | IS-M: Object Type | |
| 100 | Table/Structure Field |
TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
| 101 | Table/Structure Field |
TJHAVMUPD - AVMUPD_EVN | IS-M: Order Updater - Event | |
| 102 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 103 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
