Table/Structure Field list used by SAP ABAP Program MJHA0FE2 (IS-M/AM: Formroutinen für Zentraler und Schnelleinstieg)
SAP ABAP Program
MJHA0FE2 (IS-M/AM: Formroutinen für Zentraler und Schnelleinstieg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000A - BU_GROUP | Business Partner Grouping | ||
| 2 | BUS000A - TYPE | Business partner category | ||
| 3 | BUS000AINI - BU_GROUP | Business Partner Grouping | ||
| 4 | BUS000AINI - TYPE | Business partner category | ||
| 5 | BUS000_DAT - BU_GROUP | Business Partner Grouping | ||
| 6 | BUS000_DAT - TYPE | Business partner category | ||
| 7 | BUT000 - BU_GROUP | Business Partner Grouping | ||
| 8 | BUT000 - TYPE | Business partner category | ||
| 9 | IJH_PARAM_ZE - DISPL_PHONE | Central Access/Classified Order Entry Display Tel.Number | ||
| 10 | IJH_PARAM_ZE - SORT1 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 11 | IJH_PARAM_ZE - SORT2 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 12 | IJH_PARAM_ZE - SORT3 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 13 | IJH_PARAM_ZE - SORT4 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 14 | IJH_PARAM_ZE - SORT_DIRECTION | IS-M/AM: Sort Type (Ascending/Descending) | ||
| 15 | IJH_PARAM_ZE - XADRPRF_ZE | Central/Classified Order Entry - Check Address Validity | ||
| 16 | IJH_PARAM_ZE - X_DUPL_ROLLE_ZE | Central/Classified Order Entry: BP Selectn -> BP No.Unique | ||
| 17 | JGTADRA - ADRNR | IS-M: Address Number | ||
| 18 | JGTADRA - GPNR | IS-M: Business Partner Key | ||
| 19 | JGTADRA - JPARVW | IS-M: Business Partner Roles | ||
| 20 | JGTADRA - WDAT1 | Valid-From Date | ||
| 21 | JGTADRA - WDAT2 | Valid-To Date | ||
| 22 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 23 | JGTGPNR - J_SOC_SECU | IS-M: Social Insurance Number | ||
| 24 | JGTGPNR - XMEDIAK | IS-M: Media customer | ||
| 25 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 26 | JGTSADR - ISPTELD | IS-M: Telephone Number | ||
| 27 | JGTSADR - ISPTELP | IS-M: Telephone Number | ||
| 28 | JGTSADR - ISPTELVWD | IS-M: Area Code - Work | ||
| 29 | JGTSADR - ISPTELVWP | IS-M: Area Code (Home) | ||
| 30 | JGTSADR - NAME1 | IS-M: Business Partner Name | ||
| 31 | JGTSADR - NAME2 | IS-M: First Name of Business Partner | ||
| 32 | JGTSADR - ORT01 | IS-M: City | ||
| 33 | JGVADDRES2 - GPNR | IS-M: Business Partner Key | ||
| 34 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 35 | JHAK - SPART | Division | ||
| 36 | JHAK - VKORG | Sales Organization | ||
| 37 | JHAK - VTWEG | Distribution Channel | ||
| 38 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 39 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 40 | JHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 41 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 42 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 43 | JHAPD - AVM_NR | IS-M/AM: Sales Document Number | ||
| 44 | JHAPD - POS_NR | IS-M: Order Item Number | ||
| 45 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 46 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 47 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 48 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 49 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 50 | JHAPV - POS_NR | IS-M: Order Item Number | ||
| 51 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 52 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 53 | JHA_ZE_STEERING - XMEDIAK | IS-M: Media customer | ||
| 54 | JHA_ZE_STEERING - X_ADDRESS_VTB | IS-M: Business Partner Belongs to Current Sales Area Group | ||
| 55 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 56 | JHIBANKDATA - BANKA | Name of bank | ||
| 57 | JHIBANKDATA - BANKL | Bank number | ||
| 58 | JHIBANKDATA - BANKN | Bank account number | ||
| 59 | JHIBANKDATA - BANKS | Bank country key | ||
| 60 | JHIBANKDATA - IBAN | IBAN (International Bank Account Number) | ||
| 61 | JHIBANKDATA - XEZER | Indicator: Is there collection authorization ? | ||
| 62 | JJTVT - SPART | Division | ||
| 63 | JJTVT - VKORG | Sales Organization | ||
| 64 | JJTVT - VTWEG | Distribution Channel | ||
| 65 | JKVZSADR - ADRNR | IS-M: Address Number | ||
| 66 | JKVZSADR - GP_REF | IS-M: Business Partner Key | ||
| 67 | JKVZSADR - HERK | IS-M: Use of Address | ||
| 68 | JKVZSADR - NAME1 | IS-M: Business Partner Name | ||
| 69 | JKVZSADR - NAME2 | IS-M: First Name of Business Partner | ||
| 70 | JKVZSADR - ORT01 | IS-M: City | ||
| 71 | JKVZSADR1 - JPARVW | IS-M: Business Partner Roles | ||
| 72 | JKVZSADR1 - J_SOC_SECU | IS-M: Social Insurance Number | ||
| 73 | JKVZSADR1 - WDAT1 | Valid-From Date | ||
| 74 | JKVZSADR1 - WDAT2 | Valid-To Date | ||
| 75 | JYTADR - ORT01 | IS-M: City | ||
| 76 | JYTELKOM - ISPTELD | IS-M: Telephone Number | ||
| 77 | JYTELKOM - ISPTELP | IS-M: Telephone Number | ||
| 78 | JYTELKOM - ISPTELVWD | IS-M: Area Code - Work | ||
| 79 | JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | ||
| 80 | KNVV - KUNNR | Customer Number | ||
| 81 | KNVV - SPART | Division | ||
| 82 | KNVV - VKORG | Sales Organization | ||
| 83 | KNVV - VTWEG | Distribution Channel | ||
| 84 | RJG_BP - ANRED | IS-M: Form-of-Address Key | ||
| 85 | RJG_BP - BANKA | Name of bank | ||
| 86 | RJG_BP - BANKL | Bank number | ||
| 87 | RJG_BP - BANKN | Bank account number | ||
| 88 | RJG_BP - BANKS | Bank country key | ||
| 89 | RJG_BP - BU_GROUP | Business Partner Grouping | ||
| 90 | RJG_BP - GPNR | IS-M: Business Partner Key | ||
| 91 | RJG_BP - HAUSN | IS-M: House Number | ||
| 92 | RJG_BP - HSNMR2 | IS-M: House Number Affix | ||
| 93 | RJG_BP - IBAN | IBAN (International Bank Account Number) | ||
| 94 | RJG_BP - J_SOC_SECU | IS-M: Social Insurance Number | ||
| 95 | RJG_BP - LAND1 | Country Key | ||
| 96 | RJG_BP - NAME1 | IS-M: Business Partner Name | ||
| 97 | RJG_BP - NAME2 | IS-M: First Name of Business Partner | ||
| 98 | RJG_BP - NAME3 | IS-M: Further Name Field for Business Partner | ||
| 99 | RJG_BP - NAME4 | IS-M: Further Name Field for Business Partner | ||
| 100 | RJG_BP - NAMZU | IS-M: Name Affix | ||
| 101 | RJG_BP - ORT01 | IS-M: City | ||
| 102 | RJG_BP - PARTGRPTYP | Group type | ||
| 103 | RJG_BP - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 104 | RJG_BP - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 105 | RJG_BP - PSTL2 | IS-M: Postal Code for PO Box | ||
| 106 | RJG_BP - PSTLZ | IS-M: Postal Code | ||
| 107 | RJG_BP - SORTL | Sort field | ||
| 108 | RJG_BP - SPART | Division | ||
| 109 | RJG_BP - STRAS | IS-M: Street Name | ||
| 110 | RJG_BP - TELNR | IS-M: Telephone Number (Without Conversion Routine) | ||
| 111 | RJG_BP - TELVW | IS-M: Telephone area code | ||
| 112 | RJG_BP - TITEL | Title | ||
| 113 | RJG_BP - TITLE_LET | Salutation | ||
| 114 | RJG_BP - TYPE | Business partner category | ||
| 115 | RJG_BP - VKORG | Sales Organization | ||
| 116 | RJG_BP - VORSW | IS-M: Name Prefix | ||
| 117 | RJG_BP - VTWEG | Distribution Channel | ||
| 118 | RJG_BP - XEZER | Indicator: Is there collection authorization ? | ||
| 119 | RJHA6100 - ANRED | IS-M: Form-of-Address Key | ||
| 120 | RJHA6100 - BANKA | Name of bank | ||
| 121 | RJHA6100 - BANKL | Bank number | ||
| 122 | RJHA6100 - BANKN | Bank account number | ||
| 123 | RJHA6100 - BANKS | Bank country key | ||
| 124 | RJHA6100 - BU_GROUP | Business Partner Grouping | ||
| 125 | RJHA6100 - GPNR | IS-M: Business Partner Key | ||
| 126 | RJHA6100 - HAUSN | IS-M: House Number | ||
| 127 | RJHA6100 - HSNMR2 | IS-M: House Number Affix | ||
| 128 | RJHA6100 - IBAN | IBAN (International Bank Account Number) | ||
| 129 | RJHA6100 - J_SOC_SECU | IS-M: Social Insurance Number | ||
| 130 | RJHA6100 - LAND1 | Country Key | ||
| 131 | RJHA6100 - NAME1 | IS-M: Business Partner Name | ||
| 132 | RJHA6100 - NAME2 | IS-M: First Name of Business Partner | ||
| 133 | RJHA6100 - NAME3 | IS-M: Further Name Field for Business Partner | ||
| 134 | RJHA6100 - NAME4 | IS-M: Further Name Field for Business Partner | ||
| 135 | RJHA6100 - NAMZU | IS-M: Name Affix | ||
| 136 | RJHA6100 - ORT01 | IS-M: City | ||
| 137 | RJHA6100 - PARTGRPTYP | Group type | ||
| 138 | RJHA6100 - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 139 | RJHA6100 - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 140 | RJHA6100 - PSTL2 | IS-M: Postal Code for PO Box | ||
| 141 | RJHA6100 - PSTLZ | IS-M: Postal Code | ||
| 142 | RJHA6100 - SORTL | Sort field | ||
| 143 | RJHA6100 - SPART | Division | ||
| 144 | RJHA6100 - STRAS | IS-M: Street Name | ||
| 145 | RJHA6100 - TELNR | IS-M: Telephone Number (Without Conversion Routine) | ||
| 146 | RJHA6100 - TELVW | IS-M: Telephone area code | ||
| 147 | RJHA6100 - TITEL | Title | ||
| 148 | RJHA6100 - TITLE_LET | Salutation | ||
| 149 | RJHA6100 - TYPE | Business partner category | ||
| 150 | RJHA6100 - VKORG | Sales Organization | ||
| 151 | RJHA6100 - VORSW | IS-M: Name Prefix | ||
| 152 | RJHA6100 - VTWEG | Distribution Channel | ||
| 153 | RJHA6100 - XEZER | Indicator: Is there collection authorization ? | ||
| 154 | RJHA6200 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 155 | RJHA6200 - POS_NR | IS-M: Order Item Number | ||
| 156 | RJHA6202 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 157 | RJHA6202 - POS_NR | IS-M: Order Item Number | ||
| 158 | RJHA6203 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 159 | RJHA6203 - POS_NR | IS-M: Order Item Number | ||
| 160 | RJHA6204 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 161 | RJHA6204 - POS_NR | IS-M: Order Item Number | ||
| 162 | RJHA6205 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 163 | RJHA6205 - POS_NR | IS-M: Order Item Number | ||
| 164 | RJHA6206 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 165 | RJHA6206 - POS_NR | IS-M: Order Item Number | ||
| 166 | RJHA6207 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 167 | RJHA6207 - POS_NR | IS-M: Order Item Number | ||
| 168 | RJHALLG - BB_LADEN | IS-M: Indicator Load Requirement Elements | ||
| 169 | RJH_GR_SALESAR_Z - SPART | Division | ||
| 170 | RJH_GR_SALESAR_Z - VKORG | Sales Organization | ||
| 171 | RJH_GR_SALESAR_Z - VTWEG | Distribution Channel | ||
| 172 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 173 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 174 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 175 | TJHCENTACCESS - DISPL_PHONE | Central Access/Classified Order Entry Display Tel.Number | ||
| 176 | TJHCENTACCESS - SORT1 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 177 | TJHCENTACCESS - SORT2 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 178 | TJHCENTACCESS - SORT3 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 179 | TJHCENTACCESS - SORT4 | IS-M/AM: Item Overview Sort Field in Central Access | ||
| 180 | TJHCENTACCESS - SORT_DIRECTION | IS-M/AM: Sort Type (Ascending/Descending) | ||
| 181 | TJHCENTACCESS - XADRPRF_ZE | Central/Classified Order Entry - Check Address Validity | ||
| 182 | TJHCENTACCESS - X_DUPL_ROLLE_ZE | Central/Classified Order Entry: BP Selectn -> BP No.Unique | ||
| 183 | TJYCNY - LAND | IS-M: Country versions | ||
| 184 | TPARA - PARAMID | Set/Get parameter ID |