Table/Structure Field list used by SAP ABAP Program RJ-JASIM (IS-M/AM: LIS Simulation for Updating Orders)
SAP ABAP Program
RJ-JASIM (IS-M/AM: LIS Simulation for Updating Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 3 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 4 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 5 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 6 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 7 | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 9 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 10 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 11 | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 12 | JHAEO - EIN_NR | IS-M: Schedule Line | ||
| 13 | JHAEO - POS_NR | IS-M: Order Item Number | ||
| 14 | JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 15 | JHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 16 | JHAES - EIN_NR | IS-M: Schedule Line | ||
| 17 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 18 | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 19 | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAEV - EIN_NR | IS-M: Schedule Line | ||
| 21 | JHAEV - POS_NR | IS-M: Order Item Number | ||
| 22 | JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 23 | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAEW - EIN_NR | IS-M: Schedule Line | ||
| 25 | JHAEW - POS_NR | IS-M: Order Item Number | ||
| 26 | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 27 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | JHAGA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 29 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 30 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 31 | JHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 32 | JHAGA - STAFO | Update group for statistics update | ||
| 33 | JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 34 | JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 35 | JHAGA2 - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 36 | JHAGA2 - POS_NR | IS-M: Order Item Number | ||
| 37 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 38 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 39 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 40 | JHAK - AUART | IS-M: Sales Document Type | ||
| 41 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 42 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 43 | JHAK - SPART | Division | ||
| 44 | JHAK - STAFO | IS-M: Update group for statistics update | ||
| 45 | JHAK - VKORG | Sales Organization | ||
| 46 | JHAK - VTWEG | Distribution Channel | ||
| 47 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 48 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 49 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 50 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 51 | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 52 | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 53 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 54 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 55 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 56 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 57 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 58 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 59 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 60 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 61 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 62 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 63 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 64 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 65 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 66 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 67 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 68 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 69 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 70 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 71 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 72 | JHAP - STAFO | IS-M: Update group for statistics update | ||
| 73 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 74 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 75 | JHAPD - AVM_NR | IS-M/AM: Sales Document Number | ||
| 76 | JHAPD - POS_NR | IS-M: Order Item Number | ||
| 77 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 78 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 79 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 80 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 81 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 82 | JHAPV - POS_NR | IS-M: Order Item Number | ||
| 83 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 84 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 85 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 86 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 87 | JJTBE - BEGRP_STAT | IS-M: BU Grouping for Statistics | ||
| 88 | KNVV - KUNNR | Customer Number | ||
| 89 | KNVV - SPART | Division | ||
| 90 | KNVV - VERSG | Customer Statistics Group | ||
| 91 | KNVV - VKORG | Sales Organization | ||
| 92 | KNVV - VTWEG | Distribution Channel | ||
| 93 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 94 | RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 95 | RJHAGAVB - BELEGEINH | IS-M: Basic Booking Unit | ||
| 96 | RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 97 | RJHAGAVB - POS_NR | IS-M: Order Item Number | ||
| 98 | RJHAGAVB - PSTYV | IS-M: Item Category for Sales Document | ||
| 99 | RJHAGAVB - STAFO | Update group for statistics update | ||
| 100 | RJHAGAVB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 101 | RJHAKVB - AUART | IS-M: Sales Document Type | ||
| 102 | RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 103 | RJHAKVB - GPAG | Business Partner: Sold-to Party | ||
| 104 | RJHAKVB - SPART | Division | ||
| 105 | RJHAKVB - STAFO | IS-M: Update group for statistics update | ||
| 106 | RJHAKVB - VKORG | Sales Organization | ||
| 107 | RJHAKVB - VTWEG | Distribution Channel | ||
| 108 | RJHAPVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 109 | RJHAPVB - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 110 | RJHAPVB - POS_NR | IS-M: Order Item Number | ||
| 111 | RJHAPVB - PSTYV | IS-M: Item Category for Sales Document | ||
| 112 | RJHAPVB - STAFO | IS-M: Update group for statistics update | ||
| 113 | RJMSG - MSGID | Message Class | ||
| 114 | RJMSG - MSGNO | Message Number | ||
| 115 | RJMSG - MSGTY | Message Type | ||
| 116 | RJMSG - MSGV1 | Message Variable | ||
| 117 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 118 | SI_TVTA - SPAKU | Reference division for customers | ||
| 119 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 120 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 126 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 127 | TJHAKPZ - STGVB_PAM | IS-M: Statistics Group for Sales Documents | ||
| 128 | TMC2F - ZEITP | Event for which updating should take place | ||
| 129 | TMC4 - MCINF | Name of information structure | ||
| 130 | TVTA - SPAKU | Reference division for customers | ||
| 131 | TVTA - SPART | Division | ||
| 132 | TVTA - VKORG | Sales Organization | ||
| 133 | TVTA - VTWEG | Distribution Channel | ||
| 134 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |