Table/Structure Field list used by SAP ABAP Program LJHPDFNA (Include LJHPDFNA)
SAP ABAP Program
LJHPDFNA (Include LJHPDFNA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
3 | ![]() |
JGTSADR - HERK | IS-M: Use of Address | |
4 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
5 | ![]() |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
6 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
8 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
10 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
11 | ![]() |
JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
12 | ![]() |
JHAP - STATUSK | IS-M: Status | |
13 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
14 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
15 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
16 | ![]() |
JHAPA - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
17 | ![]() |
JHAPS - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
18 | ![]() |
JHAPW - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
19 | ![]() |
JHAUA - STATUSK | IS-M: Status | |
20 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
21 | ![]() |
JHAUSI - STATUSK | IS-M: Status | |
22 | ![]() |
JHAUW - STATUSK | IS-M: Status | |
23 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
24 | ![]() |
JHIAP - STATUSK | IS-M: Status | |
25 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
26 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
27 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
28 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
29 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
30 | ![]() |
JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
31 | ![]() |
JHISTPA - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
32 | ![]() |
JHISTPS - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
33 | ![]() |
JHISTPW - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
34 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
35 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
36 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
37 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
38 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
39 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
40 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
41 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
42 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
43 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
44 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
45 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
46 | ![]() |
RJHALLG - BASISSPR | Basic Language for Text Display | |
47 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
48 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
49 | ![]() |
RJHAP - STATUSK | IS-M: Status | |
50 | ![]() |
RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
51 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
52 | ![]() |
RJHAPA - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
53 | ![]() |
RJHAPARTNER_KEY - LOGADR | IS-M: Logical Address Number | |
54 | ![]() |
RJHAPARTNER_KEY - PARZA | IS-M: Partner Role Counter | |
55 | ![]() |
RJHAPARTNER_KEY - GPROLLE | IS-M: Business Partner Roles | |
56 | ![]() |
RJHAPARTNER_KEY - GPNR | IS-M: Business Partner Key | |
57 | ![]() |
RJHAPARTNER_KEY - ADRNR | IS-M: Address Number | |
58 | ![]() |
RJHAPARTNER_STR - PARZA | IS-M: Partner Role Counter | |
59 | ![]() |
RJHAPARTNER_STR - X_ADRNP | IS-M: Home Address For Contact Person Indicator | |
60 | ![]() |
RJHAPARTNER_STR - X_ADRND | IS-M: Business Address For Contact Person Indicator | |
61 | ![]() |
RJHAPARTNER_STR - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
62 | ![]() |
RJHAPARTNER_STR - XAUSKOPF | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | |
63 | ![]() |
RJHAPARTNER_STR - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
64 | ![]() |
RJHAPARTNER_STR - PARNR | IS-M: Contact Person | |
65 | ![]() |
RJHAPARTNER_STR - LOGADR | IS-M: Logical Address Number | |
66 | ![]() |
RJHAPARTNER_STR - GPROLLE | IS-M: Business Partner Roles | |
67 | ![]() |
RJHAPARTNER_STR - GPNR | IS-M: Business Partner Key | |
68 | ![]() |
RJHAPARTNER_STR - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
69 | ![]() |
RJHAPARTNER_STR - BELEG_KOST | IS-M: Subject to Charge | |
70 | ![]() |
RJHAPARTNER_STR - BELEG_ART | IS-M: Voucher Type (Proof) | |
71 | ![]() |
RJHAPARTNER_STR - BELEG_ANZ | IS-M: Number of Voucher Copies | |
72 | ![]() |
RJHAPARTNER_STR - ADRNR | IS-M: Address Number | |
73 | ![]() |
RJHAPARTNER_STR - ADRESSVAR | IS-M: Address Variant | |
74 | ![]() |
RJHAPARTNER_STR - HERK | IS-M: Use of Address | |
75 | ![]() |
RJHAPS - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
76 | ![]() |
RJHAPW - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
77 | ![]() |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
78 | ![]() |
RJHAUA - STATUSK | IS-M: Status | |
79 | ![]() |
RJHAUSI - STATUSK | IS-M: Status | |
80 | ![]() |
RJHAUW - STATUSK | IS-M: Status | |
81 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
82 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
83 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
86 | ![]() |
T185 - FCODE | Function code | |
87 | ![]() |
T185F - FCODE | Function code | |
88 | ![]() |
TJ180 - TRTYP | Transaction type | |
89 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
90 | ![]() |
TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status |