Table/Structure Field list used by SAP ABAP Program MJHA1F01 (IS-M/AM: Classified Order Entry Form Routines)
SAP ABAP Program
MJHA1F01 (IS-M/AM: Classified Order Entry Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDNAME | Field name | ||
| 2 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 3 | IJHTINT - XORDCANCEL | IS-M: 'ADPRODORDER_CANCEL' active in technical system | ||
| 4 | JGTADRA - GPNR | IS-M: Business Partner Key | ||
| 5 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 6 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 7 | JGTSADR - HERK | IS-M: Use of Address | ||
| 8 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 9 | JHAERL - AVM_NR | IS-M/AM: Sales Document Number | ||
| 10 | JHAERL - POS_NR | IS-M: Order Item Number | ||
| 11 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 12 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 13 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 14 | JHAGPZ - HERK | IS-M: Use of Address | ||
| 15 | JHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 16 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 17 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 18 | JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 19 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 20 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 21 | JHAISZ - RECH_ADRNR | Address | ||
| 22 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 23 | JHAK - AENDATE | Date of Last Change | ||
| 24 | JHAK - AENTIME | Time of Last Change | ||
| 25 | JHAK - AENUSER | Last Changed By | ||
| 26 | JHAK - AENVERS_NR | IS-M: Last Change Version for Technical System | ||
| 27 | JHAK - AUART | IS-M: Sales Document Type | ||
| 28 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 29 | JHAK - ERFDATE | Created On | ||
| 30 | JHAK - ERFTIME | Time Created | ||
| 31 | JHAK - ERFUSER | Created By | ||
| 32 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 33 | JHAK - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 34 | JHAK - SPART | Division | ||
| 35 | JHAK - VKBUR | Sales office | ||
| 36 | JHAK - VKGRP | Sales group | ||
| 37 | JHAK - VKORG | Sales Organization | ||
| 38 | JHAK - VTWEG | Distribution Channel | ||
| 39 | JHAK - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 40 | JHAK - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 41 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 42 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 43 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 44 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 45 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 46 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 47 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 48 | JHAP - AENDATE | Date of Last Change | ||
| 49 | JHAP - AENTIME | Time of Last Change | ||
| 50 | JHAP - AENUSER | Last Changed By | ||
| 51 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 52 | JHAP - ERFDATE | Created On | ||
| 53 | JHAP - ERFTIME | Time Created | ||
| 54 | JHAP - ERFUSER | Created By | ||
| 55 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 56 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 57 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 58 | JHAP - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 59 | JHAP - STATUSK | IS-M: Status | ||
| 60 | JHAP - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 61 | JHAP - SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 62 | JHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 63 | JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 64 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 65 | JHAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 66 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 67 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 68 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 69 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 70 | JHIAP - STATUSK | IS-M: Status | ||
| 71 | JHIAP - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 72 | JHIAP - SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 73 | JHICHIFFRE - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 74 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 75 | JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 76 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 77 | JHIISZ - INS_ADRNR | Address | ||
| 78 | JHIISZ - INS_NAME | Text (30 Characters) | ||
| 79 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 80 | JHIISZ - RECH_ADRNR | Address | ||
| 81 | JHIISZ - RECH_NAME | Text (30 Characters) | ||
| 82 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 83 | JHIISZ - REG_NAME | Text (30 Characters) | ||
| 84 | JHTBF - POSNR_V | IS-M: Preceding document item document flow | ||
| 85 | JHTBF - VBELN_V | IS-M: Preceding document in document flow | ||
| 86 | JJVDB_RZS - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 87 | JKAK - SPART | Division for order header | ||
| 88 | JKAK - VKORG | Sales Organization | ||
| 89 | JKAK - VTWEG | Distribution Channel | ||
| 90 | JKVZSADR - GP_REF | IS-M: Business Partner Key | ||
| 91 | JYTELKOM - ISPTELP | IS-M: Telephone Number | ||
| 92 | JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | ||
| 93 | JYTUSER - AENDATE | Date of Last Change | ||
| 94 | JYTUSER - AENTIME | Time of Last Change | ||
| 95 | JYTUSER - AENUSER | Last Changed By | ||
| 96 | JYTUSER - ERFDATE | Created On | ||
| 97 | JYTUSER - ERFTIME | Time Created | ||
| 98 | JYTUSER - ERFUSER | Created By | ||
| 99 | RJ181 - FCODE | Function code | ||
| 100 | RJG01 - JKTOKD | IS-M: Business Partner Account Group | ||
| 101 | RJGJJEX - TCODE | Transaction Code | ||
| 102 | RJGJJEX - X_KNBK | Checkbox | ||
| 103 | RJGJJEX - X_SADR | Checkbox | ||
| 104 | RJGTSADR - ADRNR | IS-M: Address Number | ||
| 105 | RJG_BP - GPNR | IS-M: Business Partner Key | ||
| 106 | RJG_BP - SPART | Division | ||
| 107 | RJG_BP - VKORG | Sales Organization | ||
| 108 | RJG_BP - VTWEG | Distribution Channel | ||
| 109 | RJHA110 - BANKL | Bank Keys | ||
| 110 | RJHA110 - BANKN | Bank account number | ||
| 111 | RJHA110 - BANKS | Bank country key | ||
| 112 | RJHA110 - BU_GROUP | Business Partner Grouping | ||
| 113 | RJHA110 - J_SOC_SECU | IS-M: Social Insurance Number | ||
| 114 | RJHA110 - KPLSUCHE | IS-M: Addr.Search Incl.Major Customer and PO Box Addresses | ||
| 115 | RJHA110 - NAME1 | IS-M: Business Partner Name | ||
| 116 | RJHA110 - ORT01 | IS-M: City | ||
| 117 | RJHA110 - SORTL | Sort field | ||
| 118 | RJHA110 - STRAS | IS-M: Street Name | ||
| 119 | RJHA110 - TELNR | IS-M: Telephone Number (Without Conversion Routine) | ||
| 120 | RJHA110 - TELVW | IS-M: Telephone area code | ||
| 121 | RJHA110 - TYPE | Business partner category | ||
| 122 | RJHA300 - AUART | IS-M: Sales Document Type | ||
| 123 | RJHA300 - GPAG | Business Partner: Sold-to Party | ||
| 124 | RJHA300 - SPART | Division | ||
| 125 | RJHA300 - VKBUR | Sales office | ||
| 126 | RJHA300 - VKGRP | Sales group | ||
| 127 | RJHA300 - VKORG | Sales Organization | ||
| 128 | RJHA300 - VTWEG | Distribution Channel | ||
| 129 | RJHA6100 - GPNR | IS-M: Business Partner Key | ||
| 130 | RJHA6100 - SPART | Division | ||
| 131 | RJHA6100 - VKORG | Sales Organization | ||
| 132 | RJHA6100 - VTWEG | Distribution Channel | ||
| 133 | RJHAERL - AVM_NR | IS-M/AM: Sales Document Number | ||
| 134 | RJHAERL - POS_NR | IS-M: Order Item Number | ||
| 135 | RJHAGPZ - ADRNR | IS-M: Address Number | ||
| 136 | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 137 | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 138 | RJHAGPZ - HERK | IS-M: Use of Address | ||
| 139 | RJHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 140 | RJHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 141 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 142 | RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 143 | RJHAISZ - INSERENT | IS-M: Advertiser | ||
| 144 | RJHAISZ - INS_ADRNR | Address | ||
| 145 | RJHAISZ - INS_NAME | Text (30 Characters) | ||
| 146 | RJHAISZ - POS_NR | IS-M: Order Item Number | ||
| 147 | RJHAISZ - RECH_ADRNR | Address | ||
| 148 | RJHAISZ - RECH_NAME | Text (30 Characters) | ||
| 149 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 150 | RJHAISZ - REG_NAME | Text (30 Characters) | ||
| 151 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 152 | RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 153 | RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | ||
| 154 | RJHAISZ_FLAT_STR - INS_ADRNR | Address | ||
| 155 | RJHAISZ_FLAT_STR - INS_NAME | Text (30 Characters) | ||
| 156 | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | ||
| 157 | RJHAISZ_FLAT_STR - RECH_ADRNR | Address | ||
| 158 | RJHAISZ_FLAT_STR - RECH_NAME | Text (30 Characters) | ||
| 159 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 160 | RJHAISZ_FLAT_STR - REG_NAME | Text (30 Characters) | ||
| 161 | RJHAK - AENDATE | Date of Last Change | ||
| 162 | RJHAK - AENTIME | Time of Last Change | ||
| 163 | RJHAK - AENUSER | Last Changed By | ||
| 164 | RJHAK - AENVERS_NR | IS-M: Last Change Version for Technical System | ||
| 165 | RJHAK - AG_NAME | Text (30 Characters) | ||
| 166 | RJHAK - ANZ_POS | IS-M: Number of Items in Order | ||
| 167 | RJHAK - AUART | IS-M: Sales Document Type | ||
| 168 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 169 | RJHAK - ERFDATE | Created On | ||
| 170 | RJHAK - ERFTIME | Time Created | ||
| 171 | RJHAK - ERFUSER | Created By | ||
| 172 | RJHAK - GPAG | Business Partner: Sold-to Party | ||
| 173 | RJHAK - GPAG_ADRNR | Address | ||
| 174 | RJHAK - KUKARR | IS-M: Customer Profile | ||
| 175 | RJHAK - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 176 | RJHAK - SPART | Division | ||
| 177 | RJHAK - VKBUR | Sales office | ||
| 178 | RJHAK - VKGRP | Sales group | ||
| 179 | RJHAK - VKORG | Sales Organization | ||
| 180 | RJHAK - VTWEG | Distribution Channel | ||
| 181 | RJHAK - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 182 | RJHAK - YAENVER_NR | IS-M: Last Change Version for Technical System | ||
| 183 | RJHAK - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 184 | RJHALLG - BASISSPR | Basic Language for Text Display | ||
| 185 | RJHALLG - XORDCANCEL | IS-M: 'ADPRODORDER_CANCEL' active in technical system | ||
| 186 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 187 | RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 188 | RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 189 | RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 190 | RJHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 191 | RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 192 | RJHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 193 | RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 194 | RJHAP - AENDATE | Date of Last Change | ||
| 195 | RJHAP - AENTIME | Time of Last Change | ||
| 196 | RJHAP - AENUSER | Last Changed By | ||
| 197 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 198 | RJHAP - ERFDATE | Created On | ||
| 199 | RJHAP - ERFTIME | Time Created | ||
| 200 | RJHAP - ERFUSER | Created By | ||
| 201 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 202 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 203 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 204 | RJHAP - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 205 | RJHAP - STATUSK | IS-M: Status | ||
| 206 | RJHAP - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 207 | RJHAP - SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 208 | RJHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 209 | RJHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 210 | RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 211 | RJHAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 212 | RJHAPA - POS_NR | IS-M: Order Item Number | ||
| 213 | RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 214 | RJHIPZA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 215 | RJHIPZA - XUZUO_LOE | Checkbox | ||
| 216 | RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 217 | RJMGXSADR - ISPTELP | IS-M: Telephone Number | ||
| 218 | RJMGXSADR - ISPTELVWP | IS-M: Area Code (Home) | ||
| 219 | RJMSG - MSGID | Message Class | ||
| 220 | RJMSG - MSGNO | Message Number | ||
| 221 | RJMSG - MSGTY | Message Type | ||
| 222 | RJMSG - MSGV1 | Message Variable | ||
| 223 | RJMSG - MSGV2 | Message Variable | ||
| 224 | RJMSG - MSGV3 | Message Variable | ||
| 225 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 226 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 227 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 228 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 229 | SCREEN - INPUT | SCREEN-INPUT | ||
| 230 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 231 | SCREEN - NAME | SCREEN-NAME | ||
| 232 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 233 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 234 | SVAL - TABNAME | Table Name | ||
| 235 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 236 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 237 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 238 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 239 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 240 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 243 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 244 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 245 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 246 | T185F - FCODE | Function code | ||
| 247 | TJ180 - TRTYP | Transaction type | ||
| 248 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 249 | TJG69 - JINFOSICHT | IS-M: Info view in sales summary | ||
| 250 | TJHAEIN - JKTOKD_DEF | IS-M: Standard account group for business partner | ||
| 251 | TJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 252 | TJJ95 - XADRCHA_FE | Address Maintenance not Allowed in Classified Order Entry | ||
| 253 | TPARA - PARAMID | Set/Get parameter ID | ||
| 254 | USR05 - BNAME | User Name in User Master Record | ||
| 255 | USR05 - PARID | Set/Get parameter ID | ||
| 256 | USR05 - PARVA | Parameter value |