Table/Structure Field list used by SAP ABAP Program LJHWA2TOP (LJHWA2TOP)
SAP ABAP Program
LJHWA2TOP (LJHWA2TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD26E - ENQMODE | Lock mode | |
2 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
4 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
5 | ![]() |
JHAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
6 | ![]() |
JHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
7 | ![]() |
JHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
8 | ![]() |
JHAPA - PRODH | IS-M/AM: Product Hierarchy | |
9 | ![]() |
JHIAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
10 | ![]() |
JHIAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
11 | ![]() |
JHIAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
12 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
13 | ![]() |
JHTVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
14 | ![]() |
JHTVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
15 | ![]() |
JHTVABRUF - VTNR | IS-M: Contract Number | |
16 | ![]() |
JHTVABRUF - PRODH | IS-M/AM: Product Hierarchy | |
17 | ![]() |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
18 | ![]() |
JHTVABRUF - POSNR | IS-M: Contract, Item Number | |
19 | ![]() |
JHTVABRUF - INSERENT | IS-M: Advertiser | |
20 | ![]() |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
21 | ![]() |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
22 | ![]() |
JHTVABRUF - AGENTUR | IS-M: Agency | |
23 | ![]() |
JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
24 | ![]() |
JHTVABRUF - ABRME | IS-M: Number | |
25 | ![]() |
JHTVGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
26 | ![]() |
JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
27 | ![]() |
JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | |
28 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
29 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
30 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
31 | ![]() |
RJHVABRUF - VTNR | IS-M: Contract Number | |
32 | ![]() |
RJHVABRUF - PRODH | IS-M/AM: Product Hierarchy | |
33 | ![]() |
RJHVABRUF - POS_NR | IS-M: Order Item Number | |
34 | ![]() |
RJHVABRUF - POSNR | IS-M: Contract, Item Number | |
35 | ![]() |
RJHVABRUF - INSERENT | IS-M: Advertiser | |
36 | ![]() |
RJHVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
37 | ![]() |
RJHVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
38 | ![]() |
RJHVABRUF - AGENTUR | IS-M: Agency | |
39 | ![]() |
RJHVASS - AVM_NR | IS-M: Order-Publishing-Media in General TC | |
40 | ![]() |
RJHVASS - GRUPPABRNR | IS-M/AM: Billing Dataset | |
41 | ![]() |
RJHVASS - POSNR | IS-M: Contract, Item Number | |
42 | ![]() |
RJHVASS - POS_NR | IS-M: Order Item Number | |
43 | ![]() |
RJHVASS - VTNR | IS-M: Contract Number | |
44 | ![]() |
T185F - FCODE | Function code | |
45 | ![]() |
TJ180 - TRTYP | Transaction type | |
46 | ![]() |
TJHAP - XMAL_N | IS-M: Number Leading Sign for Contract Update | |
47 | ![]() |
TJHAP - XMENGE_N | IS-M/AM: Quantity Sign for Contract Update | |
48 | ![]() |
TJJV14 - B_AUSR | IS-M: Rule for Contract Start | |
49 | ![]() |
TJJV3 - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
50 | ![]() |
TJJV7MZ - KONFL | IS-M: Conflict Control |