Table/Structure Field list used by SAP ABAP Program LJHEAFOB (Include LJHEAFOB)
SAP ABAP Program
LJHEAFOB (Include LJHEAFOB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03D - FIELDNAME | Field name | |
2 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
4 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
5 | ![]() |
JHABPZ - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | |
6 | ![]() |
JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
8 | ![]() |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
10 | ![]() |
JHAE - MANDT | Client | |
11 | ![]() |
JHAE - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
12 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
JHAE - STATUSK | IS-M: Status | |
14 | ![]() |
JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
15 | ![]() |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
16 | ![]() |
JHAEA - EIN_NR | IS-M: Schedule Line | |
17 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
18 | ![]() |
JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
19 | ![]() |
JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
20 | ![]() |
JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
21 | ![]() |
JHAEO - EIN_NR | IS-M: Schedule Line | |
22 | ![]() |
JHAEO - IST_KONTAKTZAHL | Actual Gross Impressions for Online Advertising | |
23 | ![]() |
JHAEO - POS_NR | IS-M: Order Item Number | |
24 | ![]() |
JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
25 | ![]() |
JHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
26 | ![]() |
JHAEO - XERSCH | IS-M: Schedule Line Published Indicator | |
27 | ![]() |
JHAERL - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
JHAERL - POS_NR | IS-M: Order Item Number | |
29 | ![]() |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
30 | ![]() |
JHAES - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
31 | ![]() |
JHAES - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | |
32 | ![]() |
JHAES - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | |
33 | ![]() |
JHAES - EIN_NR | IS-M: Schedule Line | |
34 | ![]() |
JHAES - POSTMENGE | IS-M: Postal Circulation Quantity | |
35 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
36 | ![]() |
JHAES - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | |
37 | ![]() |
JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
38 | ![]() |
JHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
39 | ![]() |
JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
40 | ![]() |
JHAEV - BERMENGE | IS-M/AM: Calculation Quantity (Distribution) | |
41 | ![]() |
JHAEV - BLGMENGE | IS-M/AM: Delivery quantity for distribution | |
42 | ![]() |
JHAEV - EIN_NR | IS-M: Schedule Line | |
43 | ![]() |
JHAEV - JVERTPOTZUS | IS-M/AM: Customer Extra to Planned Distribution Quantity. | |
44 | ![]() |
JHAEV - POS_NR | IS-M: Order Item Number | |
45 | ![]() |
JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
46 | ![]() |
JHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
47 | ![]() |
JHAEV - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | |
48 | ![]() |
JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
49 | ![]() |
JHAEW - EIN_NR | IS-M: Schedule Line | |
50 | ![]() |
JHAEW - POS_NR | IS-M: Order Item Number | |
51 | ![]() |
JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
52 | ![]() |
JHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
53 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
54 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
55 | ![]() |
JHAMOT - DRVORL_NR | IS-M: Ad Spec Master | |
56 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
57 | ![]() |
JHAMOT - MOTIVSTAT | IS-M: Ad spec status | |
58 | ![]() |
JHAMOT - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
59 | ![]() |
JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
60 | ![]() |
JHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | |
61 | ![]() |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
62 | ![]() |
JHAMOTO - MOTIVSTAT | IS-M: Ad spec status | |
63 | ![]() |
JHAMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
64 | ![]() |
JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
65 | ![]() |
JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
66 | ![]() |
JHAMOTW - MOTIVSTAT | IS-M: Ad spec status | |
67 | ![]() |
JHAMOTW - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
68 | ![]() |
JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
69 | ![]() |
JHAMOZ - EIN_NR | IS-M: Schedule Line | |
70 | ![]() |
JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
71 | ![]() |
JHAMOZ - POS_NR | IS-M: Order Item Number | |
72 | ![]() |
JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
73 | ![]() |
JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
74 | ![]() |
JHAMOZO - EIN_NR | IS-M: Schedule Line | |
75 | ![]() |
JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
76 | ![]() |
JHAMOZO - POS_NR | IS-M: Order Item Number | |
77 | ![]() |
JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
78 | ![]() |
JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
79 | ![]() |
JHAMOZW - EIN_NR | IS-M: Schedule Line | |
80 | ![]() |
JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
81 | ![]() |
JHAMOZW - POS_NR | IS-M: Order Item Number | |
82 | ![]() |
JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | |
83 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
84 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
85 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
86 | ![]() |
JHAP - STATUSK | IS-M: Status | |
87 | ![]() |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
88 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
89 | ![]() |
JHAPS - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
90 | ![]() |
JHAPS - TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | |
91 | ![]() |
JHAPS - XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | |
92 | ![]() |
JHAPS - XRESTHSHLT | IS-M: Total Market Coverage | |
93 | ![]() |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
94 | ![]() |
JHAPW - POS_NR | IS-M: Order Item Number | |
95 | ![]() |
JHAREKL - GRUPPABRNR | IS-M/AM: Billing Dataset | |
96 | ![]() |
JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
97 | ![]() |
JHASIZ - EIN_NR | IS-M: Schedule Line | |
98 | ![]() |
JHASIZ - POS_NR | IS-M: Order Item Number | |
99 | ![]() |
JHASIZ - SI_NUMMER | IS-M: Ad Insert Number | |
100 | ![]() |
JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
101 | ![]() |
JHASIZ - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | |
102 | ![]() |
JHASIZ - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | |
103 | ![]() |
JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
104 | ![]() |
JHAUA - BELEGEINH | IS-M: Basic Booking Unit | |
105 | ![]() |
JHAUA - MANDT | Client | |
106 | ![]() |
JHAUA - POS_NR | IS-M: Order Item Number | |
107 | ![]() |
JHAUA - STATUSK | IS-M: Status | |
108 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
109 | ![]() |
JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
110 | ![]() |
JHAUO - POS_NR | IS-M: Order Item Number | |
111 | ![]() |
JHAUO - STATUSK | IS-M: Status | |
112 | ![]() |
JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
113 | ![]() |
JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
114 | ![]() |
JHAUSI - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
115 | ![]() |
JHAUSI - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | |
116 | ![]() |
JHAUSI - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | |
117 | ![]() |
JHAUSI - POSTMENGE | IS-M: Postal Circulation Quantity | |
118 | ![]() |
JHAUSI - POS_NR | IS-M: Order Item Number | |
119 | ![]() |
JHAUSI - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | |
120 | ![]() |
JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
121 | ![]() |
JHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
122 | ![]() |
JHAUV - POS_NR | IS-M: Order Item Number | |
123 | ![]() |
JHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
124 | ![]() |
JHAUV - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | |
125 | ![]() |
JHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
126 | ![]() |
JHAUW - POS_NR | IS-M: Order Item Number | |
127 | ![]() |
JHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
128 | ![]() |
JHIAE - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
129 | ![]() |
JHIAE - STATUSK | IS-M: Status | |
130 | ![]() |
JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
131 | ![]() |
JHIAEO - IST_KONTAKTZAHL | Actual Gross Impressions for Online Advertising | |
132 | ![]() |
JHIAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
133 | ![]() |
JHIAEO - XERSCH | IS-M: Schedule Line Published Indicator | |
134 | ![]() |
JHIAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
135 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
136 | ![]() |
JHIAP - STATUSK | IS-M: Status | |
137 | ![]() |
JHIAPS - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
138 | ![]() |
JHIAPS - TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | |
139 | ![]() |
JHIAPS - XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | |
140 | ![]() |
JHIAPS - XRESTHSHLT | IS-M: Total Market Coverage | |
141 | ![]() |
JHISTEO - XERSCH | IS-M: Schedule Line Published Indicator | |
142 | ![]() |
JHISTMO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
143 | ![]() |
JHISTMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
144 | ![]() |
JHISTMW - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
145 | ![]() |
JJTBE - BELEINH | IS-M/AM: Booking Unit | |
146 | ![]() |
JJTBE - DISPO_PLAZ | IS-M: BU Grouping for Positioning Systems | |
147 | ![]() |
JJTBE - XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | |
148 | ![]() |
JJTBE - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | |
149 | ![]() |
JJTBE - XAUFT_MOT | IS-M: Division for Settlement (Ad Spec-Dependent) Indicator | |
150 | ![]() |
JJTBE - XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | |
151 | ![]() |
RJHA300 - AVM_NR | IS-M/AM: Sales Document Number | |
152 | ![]() |
RJHA400 - POS_NR | IS-M: Order Item Number | |
153 | ![]() |
RJHA470 - POS_NR | IS-M: Order Item Number | |
154 | ![]() |
RJHA501 - MARK | Checkbox | |
155 | ![]() |
RJHA521 - MARK | Checkbox | |
156 | ![]() |
RJHA540 - AVM_NR | IS-M/AM: Sales Document Number | |
157 | ![]() |
RJHA540 - POS_NR | IS-M: Order Item Number | |
158 | ![]() |
RJHA540 - UPOS_NR | IS-M: Order Sub-Item Number | |
159 | ![]() |
RJHA540 - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | |
160 | ![]() |
RJHA542 - AVM_NR | IS-M/AM: Sales Document Number | |
161 | ![]() |
RJHA542 - BERMENGE | IS-M/AM: Calculation Quantity (Distribution) | |
162 | ![]() |
RJHA542 - BLGMENGE | IS-M/AM: Delivery quantity for distribution | |
163 | ![]() |
RJHA542 - JVERTPOTZUS | IS-M/AM: Customer Extra to Planned Distribution Quantity. | |
164 | ![]() |
RJHA542 - POS_NR | IS-M: Order Item Number | |
165 | ![]() |
RJHA542 - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | |
166 | ![]() |
RJHA561 - AVM_NR | IS-M/AM: Sales Document Number | |
167 | ![]() |
RJHA561 - EIN_NR | IS-M: Schedule Line | |
168 | ![]() |
RJHA561 - IST_KONTAKTZAHL | Actual Gross Impressions for Online Advertising | |
169 | ![]() |
RJHA561 - POS_NR | IS-M: Order Item Number | |
170 | ![]() |
RJHA561 - UPOS_NR | IS-M: Order Sub-Item Number | |
171 | ![]() |
RJHA571 - AVM_NR | IS-M/AM: Sales Document Number | |
172 | ![]() |
RJHA571 - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
173 | ![]() |
RJHA571 - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | |
174 | ![]() |
RJHA571 - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | |
175 | ![]() |
RJHA571 - POSTMENGE | IS-M: Postal Circulation Quantity | |
176 | ![]() |
RJHA571 - POS_NR | IS-M: Order Item Number | |
177 | ![]() |
RJHA571 - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | |
178 | ![]() |
RJHA571 - UPOS_NR | IS-M: Order Sub-Item Number | |
179 | ![]() |
RJHA581 - AVM_NR | IS-M/AM: Sales Document Number | |
180 | ![]() |
RJHA581 - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
181 | ![]() |
RJHA581 - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | |
182 | ![]() |
RJHA581 - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | |
183 | ![]() |
RJHA581 - POSTMENGE | IS-M: Postal Circulation Quantity | |
184 | ![]() |
RJHA581 - POS_NR | IS-M: Order Item Number | |
185 | ![]() |
RJHA581 - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | |
186 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
187 | ![]() |
RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
188 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
189 | ![]() |
RJHABPZ - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | |
190 | ![]() |
RJHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
191 | ![]() |
RJHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
192 | ![]() |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
193 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
194 | ![]() |
RJHAE - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
195 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
196 | ![]() |
RJHAE - STATUSK | IS-M: Status | |
197 | ![]() |
RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
198 | ![]() |
RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
199 | ![]() |
RJHAEA - EIN_NR | IS-M: Schedule Line | |
200 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
201 | ![]() |
RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
202 | ![]() |
RJHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
203 | ![]() |
RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
204 | ![]() |
RJHAEO - EIN_NR | IS-M: Schedule Line | |
205 | ![]() |
RJHAEO - IST_KONTAKTZAHL | Actual Gross Impressions for Online Advertising | |
206 | ![]() |
RJHAEO - POS_NR | IS-M: Order Item Number | |
207 | ![]() |
RJHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
208 | ![]() |
RJHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
209 | ![]() |
RJHAEO - XERSCH | IS-M: Schedule Line Published Indicator | |
210 | ![]() |
RJHAERL - AVM_NR | IS-M/AM: Sales Document Number | |
211 | ![]() |
RJHAERL - POS_NR | IS-M: Order Item Number | |
212 | ![]() |
RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
213 | ![]() |
RJHAES - EIN_NR | IS-M: Schedule Line | |
214 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
215 | ![]() |
RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
216 | ![]() |
RJHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
217 | ![]() |
RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
218 | ![]() |
RJHAEV - EIN_NR | IS-M: Schedule Line | |
219 | ![]() |
RJHAEV - POS_NR | IS-M: Order Item Number | |
220 | ![]() |
RJHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
221 | ![]() |
RJHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
222 | ![]() |
RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
223 | ![]() |
RJHAEW - EIN_NR | IS-M: Schedule Line | |
224 | ![]() |
RJHAEW - POS_NR | IS-M: Order Item Number | |
225 | ![]() |
RJHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
226 | ![]() |
RJHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
227 | ![]() |
RJHAE_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
228 | ![]() |
RJHAE_KEY - EIN_NR | IS-M: Schedule Line | |
229 | ![]() |
RJHAE_KEY - POS_NR | IS-M: Order Item Number | |
230 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
231 | ![]() |
RJHALLG - HOEHE_DEH | IS-M/AM: Default Setting for Height Unit of Measure | |
232 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
233 | ![]() |
RJHAMOT - DRVORL_NR | IS-M: Ad Spec Master | |
234 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
235 | ![]() |
RJHAMOT - MOTIVSTAT | IS-M: Ad spec status | |
236 | ![]() |
RJHAMOT - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
237 | ![]() |
RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
238 | ![]() |
RJHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | |
239 | ![]() |
RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
240 | ![]() |
RJHAMOTO - MOTIVSTAT | IS-M: Ad spec status | |
241 | ![]() |
RJHAMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
242 | ![]() |
RJHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
243 | ![]() |
RJHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
244 | ![]() |
RJHAMOTW - MOTIVSTAT | IS-M: Ad spec status | |
245 | ![]() |
RJHAMOTW - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
246 | ![]() |
RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
247 | ![]() |
RJHAMOZ - EIN_NR | IS-M: Schedule Line | |
248 | ![]() |
RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
249 | ![]() |
RJHAMOZ - POS_NR | IS-M: Order Item Number | |
250 | ![]() |
RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
251 | ![]() |
RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
252 | ![]() |
RJHAMOZO - EIN_NR | IS-M: Schedule Line | |
253 | ![]() |
RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
254 | ![]() |
RJHAMOZO - POS_NR | IS-M: Order Item Number | |
255 | ![]() |
RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
256 | ![]() |
RJHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
257 | ![]() |
RJHAMOZW - EIN_NR | IS-M: Schedule Line | |
258 | ![]() |
RJHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
259 | ![]() |
RJHAMOZW - POS_NR | IS-M: Order Item Number | |
260 | ![]() |
RJHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | |
261 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
262 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
263 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
264 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
265 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
266 | ![]() |
RJHAPS - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
267 | ![]() |
RJHAPS - TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | |
268 | ![]() |
RJHAPS - XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | |
269 | ![]() |
RJHAPS - XRESTHSHLT | IS-M: Total Market Coverage | |
270 | ![]() |
RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
271 | ![]() |
RJHAPW - POS_NR | IS-M: Order Item Number | |
272 | ![]() |
RJHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
273 | ![]() |
RJHASIZ - EIN_NR | IS-M: Schedule Line | |
274 | ![]() |
RJHASIZ - POS_NR | IS-M: Order Item Number | |
275 | ![]() |
RJHASIZ - SI_NUMMER | IS-M: Ad Insert Number | |
276 | ![]() |
RJHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
277 | ![]() |
RJHASIZ - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | |
278 | ![]() |
RJHASIZ - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | |
279 | ![]() |
RJHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
280 | ![]() |
RJHAUA - BELEGEINH | IS-M: Basic Booking Unit | |
281 | ![]() |
RJHAUA - POS_NR | IS-M: Order Item Number | |
282 | ![]() |
RJHAUA - STATUSK | IS-M: Status | |
283 | ![]() |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
284 | ![]() |
RJHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
285 | ![]() |
RJHAUO - POS_NR | IS-M: Order Item Number | |
286 | ![]() |
RJHAUO - STATUSK | IS-M: Status | |
287 | ![]() |
RJHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
288 | ![]() |
RJHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
289 | ![]() |
RJHAUSI - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
290 | ![]() |
RJHAUSI - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | |
291 | ![]() |
RJHAUSI - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | |
292 | ![]() |
RJHAUSI - POSTMENGE | IS-M: Postal Circulation Quantity | |
293 | ![]() |
RJHAUSI - POS_NR | IS-M: Order Item Number | |
294 | ![]() |
RJHAUSI - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | |
295 | ![]() |
RJHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
296 | ![]() |
RJHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
297 | ![]() |
RJHAUV - POS_NR | IS-M: Order Item Number | |
298 | ![]() |
RJHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
299 | ![]() |
RJHAUV - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | |
300 | ![]() |
RJHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
301 | ![]() |
RJHAUW - POS_NR | IS-M: Order Item Number | |
302 | ![]() |
RJHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
303 | ![]() |
RJMSG - MSGID | Message Class | |
304 | ![]() |
RJMSG - MSGNO | Message Number | |
305 | ![]() |
RJMSG - MSGTY | Message Type | |
306 | ![]() |
RJMSG - MSGV1 | Message Variable | |
307 | ![]() |
RJMSG - MSGV2 | Message Variable | |
308 | ![]() |
RJMSG - MSGV3 | Message Variable | |
309 | ![]() |
RJMSG - MSGV4 | Message Variable | |
310 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
311 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
312 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
313 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
314 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
315 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
316 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
317 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
318 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
319 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
320 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
321 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
322 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
323 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
328 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
329 | ![]() |
T185 - FCODE | Function code | |
330 | ![]() |
T185F - FCODE | Function code | |
331 | ![]() |
TAXI_PARAMS - PANEL | Name of the current screen display | |
332 | ![]() |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
333 | ![]() |
THEAD - TDID | Text ID | |
334 | ![]() |
THEAD - TDNAME | Name | |
335 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
336 | ![]() |
THEAD - TDSPRAS | Language Key | |
337 | ![]() |
TJ180 - KOPGR | Screen sequence group in doc. header | |
338 | ![]() |
TJ180 - TRTYP | Transaction type | |
339 | ![]() |
TJHPLZ - LEVEL_PLZ | IS-M: Admissible Order Level for Technical Positioning | |
340 | ![]() |
TTXIT - TDTEXT | Short text |