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