Table/Structure Field list used by SAP ABAP Program LJHGAIOP (LJHGAIOP)
SAP ABAP Program
LJHGAIOP (LJHGAIOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAGA - ZTERM | Terms of payment key | |
4 | ![]() |
JHAGA - WAERG | SD document currency | |
5 | ![]() |
JHAGA - VALTG | Additional value days | |
6 | ![]() |
JHAGA - PRSDT | Date for pricing and exchange rate | |
7 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
8 | ![]() |
JHAGA - VALDT | Fixed value date | |
9 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
10 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
11 | ![]() |
JHIKFM - VALDT | Fixed value date | |
12 | ![]() |
JHIKFM - VALTG | Additional value days | |
13 | ![]() |
JHIKFM - WAERG | SD document currency | |
14 | ![]() |
JHIKFM - ZTERM | Terms of payment key | |
15 | ![]() |
RJHA601 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
16 | ![]() |
RJHA601 - POS_NR | IS-M: Order Item Number | |
17 | ![]() |
RJHA601 - AVM_NR | IS-M/AM: Sales Document Number | |
18 | ![]() |
RJHA611 - AVM_NR | IS-M/AM: Sales Document Number | |
19 | ![]() |
RJHA611 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
20 | ![]() |
RJHA611 - POS_NR | IS-M: Order Item Number | |
21 | ![]() |
RJHA616 - AVM_NR | IS-M/AM: Sales Document Number | |
22 | ![]() |
RJHA616 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
23 | ![]() |
RJHA616 - POS_NR | IS-M: Order Item Number | |
24 | ![]() |
RJHA621 - POS_NR | IS-M: Order Item Number | |
25 | ![]() |
RJHA621 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
26 | ![]() |
RJHA621 - AVM_NR | IS-M/AM: Sales Document Number | |
27 | ![]() |
RJHA631 - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
RJHA631 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
29 | ![]() |
RJHA631 - POS_NR | IS-M: Order Item Number | |
30 | ![]() |
RJHA641 - AVM_NR | IS-M/AM: Sales Document Number | |
31 | ![]() |
RJHA641 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
32 | ![]() |
RJHA641 - POS_NR | IS-M: Order Item Number | |
33 | ![]() |
RJHA651 - ZTERM | Terms of payment key | |
34 | ![]() |
RJHA651 - WAERG | SD document currency | |
35 | ![]() |
RJHA651 - VALTG | Additional value days | |
36 | ![]() |
RJHA651 - VALDT | Fixed value date | |
37 | ![]() |
RJHA651 - PRSDT | Date for pricing and exchange rate | |
38 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
39 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
40 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
41 | ![]() |
RJHAGA - PRSDT | Date for pricing and exchange rate | |
42 | ![]() |
RJHAGA - VALDT | Fixed value date | |
43 | ![]() |
RJHAGA - VALTG | Additional value days | |
44 | ![]() |
RJHAGA - WAERG | SD document currency | |
45 | ![]() |
RJHAGA - ZTERM | Terms of payment key | |
46 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
47 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
48 | ![]() |
TJ180 - TRTYP | Transaction type |