Table/Structure Field list used by SAP ABAP Program LJHBO_BUSISM008_BAPIF03 (Include LJHBO_BUSISM008_BAPIF03)
SAP ABAP Program
LJHBO_BUSISM008_BAPIF03 (Include LJHBO_BUSISM008_BAPIF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM008_BP_ASS_OUT - ADDR_NO | IS-M: Address Number | ||
| 2 | BAPIBUSISM008_BP_ASS_OUT - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 3 | BAPIBUSISM008_BP_ASS_OUT - ITEM_NUMBER | IS-M: Order Item Number | ||
| 4 | BAPIBUSISM008_BP_ASS_OUT - PARTNER | IS-M: Business Partner Key | ||
| 5 | BAPIBUSISM008_BP_ASS_OUT - PARTNER_EXTERNAL | Business Partner Number in External System | ||
| 6 | BAPIBUSISM008_BP_ASS_OUT - PARTN_ROLE | IS-M: Business Partner Role | ||
| 7 | BAPIBUSISM008_BP_ASS_OUT - PARTN_ROLE_NO | IS-M: Partner Role Counter | ||
| 8 | BAPIBUSISM008_BP_ASS_OUT - SCHEDULE_LINE_NO | IS-M: Schedule Line | ||
| 9 | BAPIBUSISM008_BP_ASS_OUT - SUB_ITEM_NO | IS-M: Order Sub-Item Number | ||
| 10 | BAPIBUSISM008_CONDITIONS_OUT - BILLING_DATASET_NO | IS-M/AM: Billing Dataset | ||
| 11 | BAPIBUSISM008_CONDITIONS_OUT - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 12 | BAPIBUSISM008_CONDITIONS_OUT - ITEM_NUMBER | IS-M: Order Item Number | ||
| 13 | BAPIBUSISM008_ITEM_AD_OUT - AD_SPEC_NO | IS-M: Ad Spec Number (Ad) | ||
| 14 | BAPIBUSISM008_ITEM_AI_OUT - AD_INSERT_NO | IS-M: Ad Insert Number | ||
| 15 | BAPIBUSISM008_ITEM_CM_OUT - AD_SPEC_NO | IS-M: Order ad spec number (commercial) | ||
| 16 | BAPIBUSISM008_ITEM_DT_OUT - AD_INSERT_NO | IS-M: Ad Insert Number | ||
| 17 | BAPIBUSISM008_ITEM_OL_OUT - AD_SPEC_NO | IS-M: Order ad spec number (online) | ||
| 18 | BAPIBUSISM008_SL_AD_OUT - AD_SPEC_NO | IS-M: Ad Spec Number (Ad) | ||
| 19 | BAPIBUSISM008_SL_AI_OUT - AD_INSERT_NO | IS-M: Temporary Number for an Ad Insert | ||
| 20 | BAPIBUSISM008_SL_CM_OUT - AD_SPEC_NO | IS-M: Order ad spec number (commercial) | ||
| 21 | BAPIBUSISM008_SL_DT_OUT - AD_INSERT_NO | IS-M: Ad Insert Number | ||
| 22 | BAPIBUSISM008_SL_OL_OUT - AD_SPEC_NO | IS-M: Order ad spec number (online) | ||
| 23 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 24 | JGTSADR - HERK | IS-M: Use of Address | ||
| 25 | JGVADDRES2 - ADRNR | IS-M: Address Number | ||
| 26 | JGVADDRES2 - LOGADR | IS-M: Logical Address Number | ||
| 27 | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 29 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 30 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 31 | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | JHAEO - EIN_NR | IS-M: Schedule Line | ||
| 33 | JHAEO - POS_NR | IS-M: Order Item Number | ||
| 34 | JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 35 | JHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 36 | JHAES - EIN_NR | IS-M: Schedule Line | ||
| 37 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 38 | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 39 | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 40 | JHAEV - EIN_NR | IS-M: Schedule Line | ||
| 41 | JHAEV - POS_NR | IS-M: Order Item Number | ||
| 42 | JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 43 | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 44 | JHAEW - EIN_NR | IS-M: Schedule Line | ||
| 45 | JHAEW - POS_NR | IS-M: Order Item Number | ||
| 46 | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 47 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 48 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 49 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 50 | JHAGA - WAERG | SD document currency | ||
| 51 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 52 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 53 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 54 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 55 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 56 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 57 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 58 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 59 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 60 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 61 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 62 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 63 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 64 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 65 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 66 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 67 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 68 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 69 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 70 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 71 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 72 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 73 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 74 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 75 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 76 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 77 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 78 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 79 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 80 | JHAPV - POS_NR | IS-M: Order Item Number | ||
| 81 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 82 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 83 | JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 84 | JHASIZ - EIN_NR | IS-M: Schedule Line | ||
| 85 | JHASIZ - POS_NR | IS-M: Order Item Number | ||
| 86 | JHASIZ - SI_NUMMER | IS-M: Ad Insert Number | ||
| 87 | JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 88 | JHIKFM - WAERG | SD document currency | ||
| 89 | KOMV - KPOSN | Condition Item Number | ||
| 90 | KONV - KPOSN | Condition Item Number | ||
| 91 | RJGTSADR - ADRNR | IS-M: Address Number | ||
| 92 | RJGTSADR - HERK | IS-M: Use of Address | ||
| 93 | RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 94 | RJHAEA - EIN_NR | IS-M: Schedule Line | ||
| 95 | RJHAEA - POS_NR | IS-M: Order Item Number | ||
| 96 | RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 97 | RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 98 | RJHAEO - EIN_NR | IS-M: Schedule Line | ||
| 99 | RJHAEO - POS_NR | IS-M: Order Item Number | ||
| 100 | RJHAEO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 101 | RJHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 102 | RJHAES - EIN_NR | IS-M: Schedule Line | ||
| 103 | RJHAES - POS_NR | IS-M: Order Item Number | ||
| 104 | RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 105 | RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 106 | RJHAEV - EIN_NR | IS-M: Schedule Line | ||
| 107 | RJHAEV - POS_NR | IS-M: Order Item Number | ||
| 108 | RJHAEV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 109 | RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 110 | RJHAEW - EIN_NR | IS-M: Schedule Line | ||
| 111 | RJHAEW - POS_NR | IS-M: Order Item Number | ||
| 112 | RJHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 113 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 114 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 115 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 116 | RJHAGA - WAERG | SD document currency | ||
| 117 | RJHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 118 | RJHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 119 | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 120 | RJHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 121 | RJHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 122 | RJHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 123 | RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 124 | RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 125 | RJHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 126 | RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 127 | RJHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 128 | RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 129 | RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 130 | RJHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 131 | RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 132 | RJHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 133 | RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 134 | RJHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 135 | RJHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 136 | RJHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 137 | RJHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 138 | RJHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 139 | RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 140 | RJHAPA - POS_NR | IS-M: Order Item Number | ||
| 141 | RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 142 | RJHAPO - POS_NR | IS-M: Order Item Number | ||
| 143 | RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 144 | RJHAPS - POS_NR | IS-M: Order Item Number | ||
| 145 | RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 146 | RJHAPV - POS_NR | IS-M: Order Item Number | ||
| 147 | RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 148 | RJHAPW - POS_NR | IS-M: Order Item Number | ||
| 149 | RJHASIZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 150 | RJHASIZ - EIN_NR | IS-M: Schedule Line | ||
| 151 | RJHASIZ - POS_NR | IS-M: Order Item Number | ||
| 152 | RJHASIZ - SI_NUMMER | IS-M: Ad Insert Number | ||
| 153 | RJHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 154 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | VBAK - WAERK | SD document currency |