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 |