Table/Structure Field list used by SAP ABAP Program LJHAKFDI (IS-PAM: Dynproinitialisierung - Auftragskopfspezifisch)
SAP ABAP Program
LJHAKFDI (IS-PAM: Dynproinitialisierung - Auftragskopfspezifisch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IJH_PARAM_ZE - X_IT_EXL_AZ | IS-M/AM: Item Type is not Used Indicator | ||
| 2 | IJH_PARAM_ZE - X_IT_EXL_DI | IS-M/AM: Item Type is not Used Indicator | ||
| 3 | IJH_PARAM_ZE - X_IT_EXL_OL | IS-M/AM: Item Type is not Used Indicator | ||
| 4 | IJH_PARAM_ZE - X_IT_EXL_SI | IS-M/AM: Item Type is not Used Indicator | ||
| 5 | IJH_PARAM_ZE - X_IT_EXL_VT | IS-M/AM: Item Type is not Used Indicator | ||
| 6 | IJH_PARAM_ZE - X_IT_EXL_WS | IS-M/AM: Item Type is not Used Indicator | ||
| 7 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 9 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 10 | JHAGPZ - MANDT | Client | ||
| 11 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 12 | JHAGPZ - XCPDK | Indicator: Is the account a one-time account? | ||
| 13 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 14 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 15 | JHAK - BSARK | Customer Order Type | ||
| 16 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 17 | JHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 18 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 19 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAMOT - DRVORL_NR | IS-M: Ad Spec Master | ||
| 21 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 22 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 23 | JHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | ||
| 24 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 25 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 27 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 28 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 29 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 30 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 31 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 32 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 33 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 34 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 35 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 36 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 37 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 38 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 39 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 40 | JHIBEST - BSARK | Customer Order Type | ||
| 41 | JHIVERM - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 42 | RJ181 - FCODE | Function code | ||
| 43 | RJHA300 - BSARK | Customer Order Type | ||
| 44 | RJHA300 - BSARK_TXT | Description | ||
| 45 | RJHA300 - PREISHEAD1 | IS-M: Title template for price fields in order | ||
| 46 | RJHA300 - PREISHEAD2 | IS-M: Title template for price fields in order | ||
| 47 | RJHA300 - VERMITTKNZ | IS-M: Sales Agent Indicator | ||
| 48 | RJHA300 - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 49 | RJHA300 - VERM_NAME | Text (30 Characters) | ||
| 50 | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 51 | RJHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 52 | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 53 | RJHAGPZ - MANDT | Client | ||
| 54 | RJHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 55 | RJHAGPZ - XCPDK | Indicator: Is the account a one-time account? | ||
| 56 | RJHAK - AG_NAME | Text (30 Characters) | ||
| 57 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 58 | RJHAK - BSARK | Customer Order Type | ||
| 59 | RJHAK - GPAG | Business Partner: Sold-to Party | ||
| 60 | RJHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 61 | RJHAK - VERM_NAME | Text (30 Characters) | ||
| 62 | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | ||
| 63 | RJHAKPV - POS_NR | IS-M: Order Item Number | ||
| 64 | RJHALLG - AZPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | ||
| 65 | RJHALLG - AZPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | ||
| 66 | RJHALLG - BASISSPR | Basic Language for Text Display | ||
| 67 | RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 68 | RJHAMOT - DRVORL_NR | IS-M: Ad Spec Master | ||
| 69 | RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 70 | RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 71 | RJHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | ||
| 72 | RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 73 | RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 74 | RJHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 75 | RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 76 | RJHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 77 | RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 78 | RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 79 | RJHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 80 | RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 81 | RJHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 82 | RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 83 | RJHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 84 | RJHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 85 | RJHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 86 | RJHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 87 | RJHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 88 | RJHMEMORY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 89 | RJHMEMORY - CALL_LEVEL | IS-M: Order Level Accessed | ||
| 90 | RJHMEMORY - DRVORL_NR | IS-M: Ad Spec Master | ||
| 91 | RJHMEMORY - EIN_NR | IS-M: Schedule Line | ||
| 92 | RJHMEMORY - FCODE | Function code | ||
| 93 | RJHMEMORY - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 94 | RJHMEMORY - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 95 | RJHMEMORY - POS_NR | IS-M: Order Item Number | ||
| 96 | RJHMEMORY - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 97 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 98 | SCREEN - INPUT | SCREEN-INPUT | ||
| 99 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 100 | SCREEN - NAME | SCREEN-NAME | ||
| 101 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 102 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 103 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 106 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 107 | T176T - VTEXT | Description | ||
| 108 | T185 - BLDGR | Screen group | ||
| 109 | T185 - DUNKEL | Process subsequent screen in background | ||
| 110 | T185 - FCODE | Function code | ||
| 111 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 112 | T185F - FCODE | Function code | ||
| 113 | TAXI_PARAMS - SCREEN_GROUP | Screen group | ||
| 114 | THEAD - TDID | Text ID | ||
| 115 | THEAD - TDNAME | Name | ||
| 116 | THEAD - TDOBJECT | Texts: application object | ||
| 117 | TJ180 - TRTYP | Transaction type | ||
| 118 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 119 | TJHAK - XGUELTOBL | IS-M: Indicator for obligatory validity period | ||
| 120 | TJHCENTACCESS - X_IT_EXL_AZ | IS-M/AM: Item Type is not Used Indicator | ||
| 121 | TJHCENTACCESS - X_IT_EXL_DI | IS-M/AM: Item Type is not Used Indicator | ||
| 122 | TJHCENTACCESS - X_IT_EXL_OL | IS-M/AM: Item Type is not Used Indicator | ||
| 123 | TJHCENTACCESS - X_IT_EXL_SI | IS-M/AM: Item Type is not Used Indicator | ||
| 124 | TJHCENTACCESS - X_IT_EXL_VT | IS-M/AM: Item Type is not Used Indicator | ||
| 125 | TJHCENTACCESS - X_IT_EXL_WS | IS-M/AM: Item Type is not Used Indicator | ||
| 126 | TTXIT - TDTEXT | Short text |