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