Table/Structure Field list used by SAP ABAP Program LJHGVFO4 (IS-M/AM: JHGV - Funktionsgruppenspezifisches Tabellenhandling)
SAP ABAP Program
LJHGVFO4 (IS-M/AM: JHGV - Funktionsgruppenspezifisches Tabellenhandling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 2 | JHAGA - MANDT | Client | ||
| 3 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 4 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 6 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 7 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 8 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 9 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 10 | JHAGPZ - MANDT | Client | ||
| 11 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 12 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 13 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 14 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 15 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 16 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 17 | JHAGVX - POS_NR | IS-M: Order Item Number | ||
| 18 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 19 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 20 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 21 | JHAGVX - MANDT | Client | ||
| 22 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 23 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 25 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 26 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 27 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 29 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 30 | JHAGVZ - MANDT | Client | ||
| 31 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 32 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 33 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 34 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 35 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 36 | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 37 | JHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 38 | JHAKPV - MANDT | Client | ||
| 39 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 40 | JHAKPV - PROVTYP | IS-M/AM: Commission Category | ||
| 41 | JHAKPV - VERM | IS-M: Media Sales Agent | ||
| 42 | JHAKPV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 43 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 44 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 45 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 46 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 47 | RJHAGA - MANDT | Client | ||
| 48 | RJHAGPZ - MANDT | Client | ||
| 49 | RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 50 | RJHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 51 | RJHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 52 | RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 53 | RJHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 54 | RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 55 | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 56 | RJHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 57 | RJHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 58 | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 59 | RJHAGPZ - ADRNR | IS-M: Address Number | ||
| 60 | RJHAGVX - POS_NR | IS-M: Order Item Number | ||
| 61 | RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 62 | RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 63 | RJHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 64 | RJHAGVX - MANDT | Client | ||
| 65 | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 66 | RJHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 67 | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 68 | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 69 | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 70 | RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 71 | RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 72 | RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 73 | RJHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 74 | RJHAGVZ - MANDT | Client | ||
| 75 | RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 76 | RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 77 | RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 78 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 79 | RJHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 80 | RJHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 81 | RJHAKPV - MANDT | Client | ||
| 82 | RJHAKPV - POS_NR | IS-M: Order Item Number | ||
| 83 | RJHAKPV - PROVTYP | IS-M/AM: Commission Category | ||
| 84 | RJHAKPV - VERM | IS-M: Media Sales Agent | ||
| 85 | RJHAKPV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 86 | RJHAP - POS_NR | IS-M: Order Item Number |