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 |
---|---|---|---|---|
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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 |