Table/Structure Field list used by SAP ABAP Program MJHAPFIF (IS-PAM: Order Interface Functions at Item Level)
SAP ABAP Program
MJHAPFIF (IS-PAM: Order Interface Functions at Item Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
2 | ![]() |
JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHABILOZ - MANDT | Client | |
4 | ![]() |
JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
5 | ![]() |
JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
JHABILOZ_KEY - MANDT | Client | |
7 | ![]() |
JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | |
8 | ![]() |
JHABPZ - MANDT | Client | |
9 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
10 | ![]() |
JHAE - MANDT | Client | |
11 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
12 | ![]() |
JHAEA - MANDT | Client | |
13 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
14 | ![]() |
JHAEO - MANDT | Client | |
15 | ![]() |
JHAEO - POS_NR | IS-M: Order Item Number | |
16 | ![]() |
JHAES - MANDT | Client | |
17 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
18 | ![]() |
JHAEV - MANDT | Client | |
19 | ![]() |
JHAEV - POS_NR | IS-M: Order Item Number | |
20 | ![]() |
JHAEW - MANDT | Client | |
21 | ![]() |
JHAEW - POS_NR | IS-M: Order Item Number | |
22 | ![]() |
JHAGA - MANDT | Client | |
23 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
24 | ![]() |
JHAGPZ - ADRNR | IS-M: Address Number | |
25 | ![]() |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
26 | ![]() |
JHAGPZ - EIN_NR | IS-M: Schedule Line | |
27 | ![]() |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
28 | ![]() |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
29 | ![]() |
JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
30 | ![]() |
JHAGPZ - LOGADR | IS-M: Logical Address Number | |
31 | ![]() |
JHAGPZ - MANDT | Client | |
32 | ![]() |
JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
33 | ![]() |
JHAGPZ - PARZA | IS-M: Partner Role Counter | |
34 | ![]() |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
35 | ![]() |
JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
36 | ![]() |
JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
37 | ![]() |
JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
38 | ![]() |
JHAGVX - FKBEL | IS-M/AM: Billing Document | |
39 | ![]() |
JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
40 | ![]() |
JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
41 | ![]() |
JHAGVX - MANDT | Client | |
42 | ![]() |
JHAGVX - POS_NR | IS-M: Order Item Number | |
43 | ![]() |
JHAGVX - PROVTYP | IS-M/AM: Commission Category | |
44 | ![]() |
JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
45 | ![]() |
JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
46 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
47 | ![]() |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
48 | ![]() |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
49 | ![]() |
JHAGVZ - MANDT | Client | |
50 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
51 | ![]() |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
52 | ![]() |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
53 | ![]() |
JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
54 | ![]() |
JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
55 | ![]() |
JHAIKZ - MANDT | Client | |
56 | ![]() |
JHAIKZ - POS_NR | IS-M: Order Item Number | |
57 | ![]() |
JHAISZ - MANDT | Client | |
58 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
59 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
60 | ![]() |
JHAKPV - MANDT | Client | |
61 | ![]() |
JHAKPV - POS_NR | IS-M: Order Item Number | |
62 | ![]() |
JHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
63 | ![]() |
JHAMEZ - MANDT | Client | |
64 | ![]() |
JHAMEZ - POS_NR | IS-M: Order Item Number | |
65 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
66 | ![]() |
JHAMOT - MANDT | Client | |
67 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
68 | ![]() |
JHAMOT - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
69 | ![]() |
JHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
70 | ![]() |
JHAMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
71 | ![]() |
JHAMOT - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
72 | ![]() |
JHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
73 | ![]() |
JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
74 | ![]() |
JHAMOTO - MANDT | Client | |
75 | ![]() |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
76 | ![]() |
JHAMOTO - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
77 | ![]() |
JHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | |
78 | ![]() |
JHAMOTO - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
79 | ![]() |
JHAMOTO - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
80 | ![]() |
JHAMOTO - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
81 | ![]() |
JHAMOTW - MANDT | Client | |
82 | ![]() |
JHAMOZ - MANDT | Client | |
83 | ![]() |
JHAMOZ - POS_NR | IS-M: Order Item Number | |
84 | ![]() |
JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
85 | ![]() |
JHAMOZO - MANDT | Client | |
86 | ![]() |
JHAMOZO - POS_NR | IS-M: Order Item Number | |
87 | ![]() |
JHAMOZW - MANDT | Client | |
88 | ![]() |
JHAMOZW - POS_NR | IS-M: Order Item Number | |
89 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
90 | ![]() |
JHAPA - MANDT | Client | |
91 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
92 | ![]() |
JHAPD - MANDT | Client | |
93 | ![]() |
JHAPD - POS_NR | IS-M: Order Item Number | |
94 | ![]() |
JHAPLZ - MANDT | Client | |
95 | ![]() |
JHAPLZ - POS_NR | IS-M: Order Item Number | |
96 | ![]() |
JHAPO - MANDT | Client | |
97 | ![]() |
JHAPO - POS_NR | IS-M: Order Item Number | |
98 | ![]() |
JHAPS - MANDT | Client | |
99 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
100 | ![]() |
JHAPV - MANDT | Client | |
101 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
102 | ![]() |
JHAPW - MANDT | Client | |
103 | ![]() |
JHAPW - POS_NR | IS-M: Order Item Number | |
104 | ![]() |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
105 | ![]() |
JHAREKL - EIN_NR | IS-M: Schedule Line | |
106 | ![]() |
JHAREKL - GRUPPABRNR | IS-M/AM: Billing Dataset | |
107 | ![]() |
JHAREKL - MANDT | Client | |
108 | ![]() |
JHAREKL - POS_NR | IS-M: Order Item Number | |
109 | ![]() |
JHAREKL - UPOS_NR | IS-M: Order Sub-Item Number | |
110 | ![]() |
JHASIZ - MANDT | Client | |
111 | ![]() |
JHASIZ - POS_NR | IS-M: Order Item Number | |
112 | ![]() |
JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
113 | ![]() |
JHATGZ - MANDT | Client | |
114 | ![]() |
JHATGZ - POS_NR | IS-M: Order Item Number | |
115 | ![]() |
JHATRZ - MANDT | Client | |
116 | ![]() |
JHATRZ - POS_NR | IS-M: Order Item Number | |
117 | ![]() |
JHATRZW - MANDT | Client | |
118 | ![]() |
JHATRZW - POS_NR | IS-M: Order Item Number | |
119 | ![]() |
JHAUA - MANDT | Client | |
120 | ![]() |
JHAUA - POS_NR | IS-M: Order Item Number | |
121 | ![]() |
JHAUO - MANDT | Client | |
122 | ![]() |
JHAUO - POS_NR | IS-M: Order Item Number | |
123 | ![]() |
JHAUSI - MANDT | Client | |
124 | ![]() |
JHAUSI - POS_NR | IS-M: Order Item Number | |
125 | ![]() |
JHAUV - MANDT | Client | |
126 | ![]() |
JHAUV - POS_NR | IS-M: Order Item Number | |
127 | ![]() |
JHAUW - MANDT | Client | |
128 | ![]() |
JHAUW - POS_NR | IS-M: Order Item Number | |
129 | ![]() |
JHIISZ - MANDT | Client | |
130 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
131 | ![]() |
JHITEILMOT - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
132 | ![]() |
JHITEILMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
133 | ![]() |
JHITEILMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
134 | ![]() |
JHITEILMOT - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
135 | ![]() |
JHITEILMOT_OL - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
136 | ![]() |
JHITEILMOT_OL - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | |
137 | ![]() |
JHITEILMOT_OL - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
138 | ![]() |
JHITEILMOT_OL - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
139 | ![]() |
RJGTSADR - ADRNR | IS-M: Address Number | |
140 | ![]() |
RJGTSADR - AVM_NR_REF | IS-M/AM: Sales Document Number | |
141 | ![]() |
RJGTSADR - POS_NR_REF | IS-M: Order Item Number | |
142 | ![]() |
RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
143 | ![]() |
RJHABILOZ - MANDT | Client | |
144 | ![]() |
RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
145 | ![]() |
RJHABPZ - MANDT | Client | |
146 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
147 | ![]() |
RJHAE - MANDT | Client | |
148 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
149 | ![]() |
RJHAEA - MANDT | Client | |
150 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
151 | ![]() |
RJHAEO - MANDT | Client | |
152 | ![]() |
RJHAEO - POS_NR | IS-M: Order Item Number | |
153 | ![]() |
RJHAES - MANDT | Client | |
154 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
155 | ![]() |
RJHAEV - MANDT | Client | |
156 | ![]() |
RJHAEV - POS_NR | IS-M: Order Item Number | |
157 | ![]() |
RJHAEW - MANDT | Client | |
158 | ![]() |
RJHAEW - POS_NR | IS-M: Order Item Number | |
159 | ![]() |
RJHAGA - MANDT | Client | |
160 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
161 | ![]() |
RJHAGPZ - ADRNR | IS-M: Address Number | |
162 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
163 | ![]() |
RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
164 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
165 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
166 | ![]() |
RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
167 | ![]() |
RJHAGPZ - LOGADR | IS-M: Logical Address Number | |
168 | ![]() |
RJHAGPZ - MANDT | Client | |
169 | ![]() |
RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
170 | ![]() |
RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
171 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
172 | ![]() |
RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
173 | ![]() |
RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
174 | ![]() |
RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
175 | ![]() |
RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
176 | ![]() |
RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
177 | ![]() |
RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
178 | ![]() |
RJHAGVX - MANDT | Client | |
179 | ![]() |
RJHAGVX - POS_NR | IS-M: Order Item Number | |
180 | ![]() |
RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
181 | ![]() |
RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
182 | ![]() |
RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
183 | ![]() |
RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
184 | ![]() |
RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
185 | ![]() |
RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
186 | ![]() |
RJHAGVZ - MANDT | Client | |
187 | ![]() |
RJHAGVZ - POS_NR | IS-M: Order Item Number | |
188 | ![]() |
RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
189 | ![]() |
RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
190 | ![]() |
RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
191 | ![]() |
RJHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
192 | ![]() |
RJHAIKZ - POS_NR | IS-M: Order Item Number | |
193 | ![]() |
RJHAISZ - MANDT | Client | |
194 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
195 | ![]() |
RJHAISZ_FLAT_STR - MANDT | Client | |
196 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
197 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
198 | ![]() |
RJHAKPV - MANDT | Client | |
199 | ![]() |
RJHAKPV - POS_NR | IS-M: Order Item Number | |
200 | ![]() |
RJHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
201 | ![]() |
RJHAMEZ - MANDT | Client | |
202 | ![]() |
RJHAMEZ - POS_NR | IS-M: Order Item Number | |
203 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
204 | ![]() |
RJHAMOT - MANDT | Client | |
205 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
206 | ![]() |
RJHAMOT - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
207 | ![]() |
RJHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
208 | ![]() |
RJHAMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
209 | ![]() |
RJHAMOT - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
210 | ![]() |
RJHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
211 | ![]() |
RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
212 | ![]() |
RJHAMOTO - MANDT | Client | |
213 | ![]() |
RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
214 | ![]() |
RJHAMOTO - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
215 | ![]() |
RJHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | |
216 | ![]() |
RJHAMOTO - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
217 | ![]() |
RJHAMOTO - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
218 | ![]() |
RJHAMOTO - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
219 | ![]() |
RJHAMOTW - MANDT | Client | |
220 | ![]() |
RJHAMOZ - MANDT | Client | |
221 | ![]() |
RJHAMOZ - POS_NR | IS-M: Order Item Number | |
222 | ![]() |
RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
223 | ![]() |
RJHAMOZO - MANDT | Client | |
224 | ![]() |
RJHAMOZO - POS_NR | IS-M: Order Item Number | |
225 | ![]() |
RJHAMOZW - MANDT | Client | |
226 | ![]() |
RJHAMOZW - POS_NR | IS-M: Order Item Number | |
227 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
228 | ![]() |
RJHAPA - MANDT | Client | |
229 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
230 | ![]() |
RJHAPD - MANDT | Client | |
231 | ![]() |
RJHAPD - POS_NR | IS-M: Order Item Number | |
232 | ![]() |
RJHAPLZ - MANDT | Client | |
233 | ![]() |
RJHAPLZ - POS_NR | IS-M: Order Item Number | |
234 | ![]() |
RJHAPO - MANDT | Client | |
235 | ![]() |
RJHAPO - POS_NR | IS-M: Order Item Number | |
236 | ![]() |
RJHAPS - MANDT | Client | |
237 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
238 | ![]() |
RJHAPV - MANDT | Client | |
239 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
240 | ![]() |
RJHAPW - MANDT | Client | |
241 | ![]() |
RJHAPW - POS_NR | IS-M: Order Item Number | |
242 | ![]() |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
243 | ![]() |
RJHAREKL - EIN_NR | IS-M: Schedule Line | |
244 | ![]() |
RJHAREKL - GRUPPABRNR | IS-M/AM: Billing Dataset | |
245 | ![]() |
RJHAREKL - MANDT | Client | |
246 | ![]() |
RJHAREKL - POS_NR | IS-M: Order Item Number | |
247 | ![]() |
RJHAREKL - UPOS_NR | IS-M: Order Sub-Item Number | |
248 | ![]() |
RJHASIZ - MANDT | Client | |
249 | ![]() |
RJHASIZ - POS_NR | IS-M: Order Item Number | |
250 | ![]() |
RJHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
251 | ![]() |
RJHATGZ - MANDT | Client | |
252 | ![]() |
RJHATGZ - POS_NR | IS-M: Order Item Number | |
253 | ![]() |
RJHATRZ - MANDT | Client | |
254 | ![]() |
RJHATRZ - POS_NR | IS-M: Order Item Number | |
255 | ![]() |
RJHATRZW - MANDT | Client | |
256 | ![]() |
RJHATRZW - POS_NR | IS-M: Order Item Number | |
257 | ![]() |
RJHAUA - MANDT | Client | |
258 | ![]() |
RJHAUA - POS_NR | IS-M: Order Item Number | |
259 | ![]() |
RJHAUO - MANDT | Client | |
260 | ![]() |
RJHAUO - POS_NR | IS-M: Order Item Number | |
261 | ![]() |
RJHAUSI - MANDT | Client | |
262 | ![]() |
RJHAUSI - POS_NR | IS-M: Order Item Number | |
263 | ![]() |
RJHAUV - MANDT | Client | |
264 | ![]() |
RJHAUV - POS_NR | IS-M: Order Item Number | |
265 | ![]() |
RJHAUW - MANDT | Client | |
266 | ![]() |
RJHAUW - POS_NR | IS-M: Order Item Number | |
267 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
268 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
269 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
270 | ![]() |
TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status |