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 |
|---|---|---|---|---|
| 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 |