Table/Structure Field list used by SAP ABAP Program RJ_JANEU (IS-M/AM: LIS Reorganize Orders)
SAP ABAP Program
RJ_JANEU (IS-M/AM: LIS Reorganize Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD04T - REPTEXT | Heading | |
2 | ![]() |
DD04T - SCRTEXT_L | Long Field Label | |
3 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
4 | ![]() |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
5 | ![]() |
JHABPZ - MANDT | Client | |
6 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
7 | ![]() |
JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
8 | ![]() |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
10 | ![]() |
JHAE - MANDT | Client | |
11 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
12 | ![]() |
JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
13 | ![]() |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHAEA - EIN_NR | IS-M: Schedule Line | |
15 | ![]() |
JHAEA - MANDT | Client | |
16 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
17 | ![]() |
JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
18 | ![]() |
JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
19 | ![]() |
JHAEO - EIN_NR | IS-M: Schedule Line | |
20 | ![]() |
JHAEO - MANDT | Client | |
21 | ![]() |
JHAEO - POS_NR | IS-M: Order Item Number | |
22 | ![]() |
JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
23 | ![]() |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
24 | ![]() |
JHAES - EIN_NR | IS-M: Schedule Line | |
25 | ![]() |
JHAES - MANDT | Client | |
26 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
27 | ![]() |
JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
28 | ![]() |
JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
29 | ![]() |
JHAEV - EIN_NR | IS-M: Schedule Line | |
30 | ![]() |
JHAEV - MANDT | Client | |
31 | ![]() |
JHAEV - POS_NR | IS-M: Order Item Number | |
32 | ![]() |
JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
33 | ![]() |
JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
34 | ![]() |
JHAEW - EIN_NR | IS-M: Schedule Line | |
35 | ![]() |
JHAEW - MANDT | Client | |
36 | ![]() |
JHAEW - POS_NR | IS-M: Order Item Number | |
37 | ![]() |
JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
38 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
39 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
40 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
41 | ![]() |
JHAGA - MANDT | Client | |
42 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
43 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
44 | ![]() |
JHAGA - STAFO | Update group for statistics update | |
45 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
46 | ![]() |
JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | |
47 | ![]() |
JHAGA2 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
48 | ![]() |
JHAGA2 - MANDT | Client | |
49 | ![]() |
JHAGA2 - POS_NR | IS-M: Order Item Number | |
50 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
51 | ![]() |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
52 | ![]() |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
53 | ![]() |
JHAGVZ - MANDT | Client | |
54 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
55 | ![]() |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
56 | ![]() |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
57 | ![]() |
JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
58 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
59 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
60 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
61 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
62 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
63 | ![]() |
JHAK - ERFDATE | Created On | |
64 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
65 | ![]() |
JHAK - KNUMV | Number of the document condition | |
66 | ![]() |
JHAK - MANDT | Client | |
67 | ![]() |
JHAK - SPART | Division | |
68 | ![]() |
JHAK - STAFO | IS-M: Update group for statistics update | |
69 | ![]() |
JHAK - VKORG | Sales Organization | |
70 | ![]() |
JHAK - VTWEG | Distribution Channel | |
71 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
72 | ![]() |
JHAMOT - MANDT | Client | |
73 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
74 | ![]() |
JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
75 | ![]() |
JHAMOTO - MANDT | Client | |
76 | ![]() |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
77 | ![]() |
JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
78 | ![]() |
JHAMOTW - MANDT | Client | |
79 | ![]() |
JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
80 | ![]() |
JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
81 | ![]() |
JHAMOZ - EIN_NR | IS-M: Schedule Line | |
82 | ![]() |
JHAMOZ - MANDT | Client | |
83 | ![]() |
JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
84 | ![]() |
JHAMOZ - POS_NR | IS-M: Order Item Number | |
85 | ![]() |
JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
86 | ![]() |
JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
87 | ![]() |
JHAMOZO - EIN_NR | IS-M: Schedule Line | |
88 | ![]() |
JHAMOZO - MANDT | Client | |
89 | ![]() |
JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
90 | ![]() |
JHAMOZO - POS_NR | IS-M: Order Item Number | |
91 | ![]() |
JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
92 | ![]() |
JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
93 | ![]() |
JHAMOZW - EIN_NR | IS-M: Schedule Line | |
94 | ![]() |
JHAMOZW - MANDT | Client | |
95 | ![]() |
JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
96 | ![]() |
JHAMOZW - POS_NR | IS-M: Order Item Number | |
97 | ![]() |
JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | |
98 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
99 | ![]() |
JHAP - MANDT | Client | |
100 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
101 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
102 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
103 | ![]() |
JHAP - SELDAT_BIS | IS-M: End Date for Items | |
104 | ![]() |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
105 | ![]() |
JHAP - STAFO | IS-M: Update group for statistics update | |
106 | ![]() |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
107 | ![]() |
JHAPA - MANDT | Client | |
108 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
109 | ![]() |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
110 | ![]() |
JHAPD - MANDT | Client | |
111 | ![]() |
JHAPD - POS_NR | IS-M: Order Item Number | |
112 | ![]() |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
113 | ![]() |
JHAPO - MANDT | Client | |
114 | ![]() |
JHAPO - POS_NR | IS-M: Order Item Number | |
115 | ![]() |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
116 | ![]() |
JHAPS - MANDT | Client | |
117 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
118 | ![]() |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
119 | ![]() |
JHAPV - MANDT | Client | |
120 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
121 | ![]() |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
122 | ![]() |
JHAPW - MANDT | Client | |
123 | ![]() |
JHAPW - POS_NR | IS-M: Order Item Number | |
124 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
125 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
126 | ![]() |
JJTBE - BEGRP_STAT | IS-M: BU Grouping for Statistics | |
127 | ![]() |
JYTUSER - ERFDATE | Created On | |
128 | ![]() |
KNVV - KUNNR | Customer Number | |
129 | ![]() |
KNVV - SPART | Division | |
130 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
131 | ![]() |
KNVV - VKORG | Sales Organization | |
132 | ![]() |
KNVV - VTWEG | Distribution Channel | |
133 | ![]() |
KONV - KNUMV | Number of the document condition | |
134 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
135 | ![]() |
RJHABPZVB - AVM_NR | IS-M/AM: Sales Document Number | |
136 | ![]() |
RJHABPZVB - BELEGEINH | IS-M/AM: Booking Unit | |
137 | ![]() |
RJHABPZVB - MANDT | Client | |
138 | ![]() |
RJHABPZVB - POS_NR | IS-M: Order Item Number | |
139 | ![]() |
RJHABPZVB - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
140 | ![]() |
RJHAEAVB - AVM_NR | IS-M/AM: Sales Document Number | |
141 | ![]() |
RJHAEAVB - EIN_NR | IS-M: Schedule Line | |
142 | ![]() |
RJHAEAVB - MANDT | Client | |
143 | ![]() |
RJHAEAVB - POS_NR | IS-M: Order Item Number | |
144 | ![]() |
RJHAEAVB - UPOS_NR | IS-M: Order Sub-Item Number | |
145 | ![]() |
RJHAEOVB - AVM_NR | IS-M/AM: Sales Document Number | |
146 | ![]() |
RJHAEOVB - EIN_NR | IS-M: Schedule Line | |
147 | ![]() |
RJHAEOVB - MANDT | Client | |
148 | ![]() |
RJHAEOVB - POS_NR | IS-M: Order Item Number | |
149 | ![]() |
RJHAEOVB - UPOS_NR | IS-M: Order Sub-Item Number | |
150 | ![]() |
RJHAESVB - AVM_NR | IS-M/AM: Sales Document Number | |
151 | ![]() |
RJHAESVB - EIN_NR | IS-M: Schedule Line | |
152 | ![]() |
RJHAESVB - MANDT | Client | |
153 | ![]() |
RJHAESVB - POS_NR | IS-M: Order Item Number | |
154 | ![]() |
RJHAESVB - UPOS_NR | IS-M: Order Sub-Item Number | |
155 | ![]() |
RJHAEVB - AVM_NR | IS-M/AM: Sales Document Number | |
156 | ![]() |
RJHAEVB - EIN_NR | IS-M: Schedule Line | |
157 | ![]() |
RJHAEVB - MANDT | Client | |
158 | ![]() |
RJHAEVB - POS_NR | IS-M: Order Item Number | |
159 | ![]() |
RJHAEVB - UPOS_NR | IS-M: Order Sub-Item Number | |
160 | ![]() |
RJHAEVVB - AVM_NR | IS-M/AM: Sales Document Number | |
161 | ![]() |
RJHAEVVB - EIN_NR | IS-M: Schedule Line | |
162 | ![]() |
RJHAEVVB - MANDT | Client | |
163 | ![]() |
RJHAEVVB - POS_NR | IS-M: Order Item Number | |
164 | ![]() |
RJHAEVVB - UPOS_NR | IS-M: Order Sub-Item Number | |
165 | ![]() |
RJHAEWVB - AVM_NR | IS-M/AM: Sales Document Number | |
166 | ![]() |
RJHAEWVB - EIN_NR | IS-M: Schedule Line | |
167 | ![]() |
RJHAEWVB - MANDT | Client | |
168 | ![]() |
RJHAEWVB - POS_NR | IS-M: Order Item Number | |
169 | ![]() |
RJHAEWVB - UPOS_NR | IS-M: Order Sub-Item Number | |
170 | ![]() |
RJHAGA2VB - AVM_NR | IS-M/AM: Sales Document Number | |
171 | ![]() |
RJHAGA2VB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
172 | ![]() |
RJHAGA2VB - MANDT | Client | |
173 | ![]() |
RJHAGA2VB - POS_NR | IS-M: Order Item Number | |
174 | ![]() |
RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | |
175 | ![]() |
RJHAGAVB - BELEGEINH | IS-M: Basic Booking Unit | |
176 | ![]() |
RJHAGAVB - DBCODE | DB Code for Structural Changes | |
177 | ![]() |
RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
178 | ![]() |
RJHAGAVB - MANDT | Client | |
179 | ![]() |
RJHAGAVB - POS_NR | IS-M: Order Item Number | |
180 | ![]() |
RJHAGAVB - PSTYV | IS-M: Item Category for Sales Document | |
181 | ![]() |
RJHAGAVB - STAFO | Update group for statistics update | |
182 | ![]() |
RJHAGAVB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
183 | ![]() |
RJHAGVZVB - AVM_NR | IS-M/AM: Sales Document Number | |
184 | ![]() |
RJHAGVZVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
185 | ![]() |
RJHAGVZVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
186 | ![]() |
RJHAGVZVB - MANDT | Client | |
187 | ![]() |
RJHAGVZVB - POS_NR | IS-M: Order Item Number | |
188 | ![]() |
RJHAGVZVB - PROVTYP | IS-M/AM: Commission Category | |
189 | ![]() |
RJHAGVZVB - VNR | IS-M: Media Sales Agent Contract Number | |
190 | ![]() |
RJHAGVZVB - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
191 | ![]() |
RJHAISZVB - DBCODE | DB Code for Structural Changes | |
192 | ![]() |
RJHAKVB - AUART | IS-M: Sales Document Type | |
193 | ![]() |
RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | |
194 | ![]() |
RJHAKVB - DBCODE | DB Code for Structural Changes | |
195 | ![]() |
RJHAKVB - GPAG | Business Partner: Sold-to Party | |
196 | ![]() |
RJHAKVB - KNUMV | Number of the document condition | |
197 | ![]() |
RJHAKVB - MANDT | Client | |
198 | ![]() |
RJHAKVB - SPART | Division | |
199 | ![]() |
RJHAKVB - STAFO | IS-M: Update group for statistics update | |
200 | ![]() |
RJHAKVB - VKORG | Sales Organization | |
201 | ![]() |
RJHAKVB - VTWEG | Distribution Channel | |
202 | ![]() |
RJHAMOTOVB - AVM_NR | IS-M/AM: Sales Document Number | |
203 | ![]() |
RJHAMOTOVB - MANDT | Client | |
204 | ![]() |
RJHAMOTOVB - MOTIV | IS-M: Order ad spec number (online) | |
205 | ![]() |
RJHAMOTVB - AVM_NR | IS-M/AM: Sales Document Number | |
206 | ![]() |
RJHAMOTVB - MANDT | Client | |
207 | ![]() |
RJHAMOTVB - MOTIV | IS-M: Ad Spec Number (Ad) | |
208 | ![]() |
RJHAMOTWVB - AVM_NR | IS-M/AM: Sales Document Number | |
209 | ![]() |
RJHAMOTWVB - MANDT | Client | |
210 | ![]() |
RJHAMOTWVB - MOTIV | IS-M: Order ad spec number (commercial) | |
211 | ![]() |
RJHAMOZOVB - AVM_NR | IS-M/AM: Sales Document Number | |
212 | ![]() |
RJHAMOZOVB - EIN_NR | IS-M: Schedule Line | |
213 | ![]() |
RJHAMOZOVB - MANDT | Client | |
214 | ![]() |
RJHAMOZOVB - POS_NR | IS-M: Order Item Number | |
215 | ![]() |
RJHAMOZOVB - UPOS_NR | IS-M: Order Sub-Item Number | |
216 | ![]() |
RJHAMOZVB - AVM_NR | IS-M/AM: Sales Document Number | |
217 | ![]() |
RJHAMOZVB - EIN_NR | IS-M: Schedule Line | |
218 | ![]() |
RJHAMOZVB - MANDT | Client | |
219 | ![]() |
RJHAMOZVB - MOTIV | IS-M: Ad Spec Number (Ad) | |
220 | ![]() |
RJHAMOZVB - POS_NR | IS-M: Order Item Number | |
221 | ![]() |
RJHAMOZVB - UPOS_NR | IS-M: Order Sub-Item Number | |
222 | ![]() |
RJHAMOZWVB - AVM_NR | IS-M/AM: Sales Document Number | |
223 | ![]() |
RJHAMOZWVB - EIN_NR | IS-M: Schedule Line | |
224 | ![]() |
RJHAMOZWVB - MANDT | Client | |
225 | ![]() |
RJHAMOZWVB - MOTIV | IS-M: Order ad spec number (commercial) | |
226 | ![]() |
RJHAMOZWVB - POS_NR | IS-M: Order Item Number | |
227 | ![]() |
RJHAMOZWVB - UPOS_NR | IS-M: Order Sub-Item Number | |
228 | ![]() |
RJHAPAVB - AVM_NR | IS-M/AM: Sales Document Number | |
229 | ![]() |
RJHAPAVB - MANDT | Client | |
230 | ![]() |
RJHAPAVB - POS_NR | IS-M: Order Item Number | |
231 | ![]() |
RJHAPDVB - AVM_NR | IS-M/AM: Sales Document Number | |
232 | ![]() |
RJHAPDVB - MANDT | Client | |
233 | ![]() |
RJHAPDVB - POS_NR | IS-M: Order Item Number | |
234 | ![]() |
RJHAPOVB - AVM_NR | IS-M/AM: Sales Document Number | |
235 | ![]() |
RJHAPOVB - MANDT | Client | |
236 | ![]() |
RJHAPOVB - POS_NR | IS-M: Order Item Number | |
237 | ![]() |
RJHAPSVB - AVM_NR | IS-M/AM: Sales Document Number | |
238 | ![]() |
RJHAPSVB - MANDT | Client | |
239 | ![]() |
RJHAPSVB - POS_NR | IS-M: Order Item Number | |
240 | ![]() |
RJHAPVB - AVM_NR | IS-M/AM: Sales Document Number | |
241 | ![]() |
RJHAPVB - DBCODE | DB Code for Structural Changes | |
242 | ![]() |
RJHAPVB - MANDT | Client | |
243 | ![]() |
RJHAPVB - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
244 | ![]() |
RJHAPVB - POS_NR | IS-M: Order Item Number | |
245 | ![]() |
RJHAPVB - PSTYV | IS-M: Item Category for Sales Document | |
246 | ![]() |
RJHAPVB - STAFO | IS-M: Update group for statistics update | |
247 | ![]() |
RJHAPVVB - AVM_NR | IS-M/AM: Sales Document Number | |
248 | ![]() |
RJHAPVVB - MANDT | Client | |
249 | ![]() |
RJHAPVVB - POS_NR | IS-M: Order Item Number | |
250 | ![]() |
RJHAPWVB - AVM_NR | IS-M/AM: Sales Document Number | |
251 | ![]() |
RJHAPWVB - MANDT | Client | |
252 | ![]() |
RJHAPWVB - POS_NR | IS-M: Order Item Number | |
253 | ![]() |
RJJGAKOC - X_CM_LIS_NEU | IS-M/AM: Credit Management: Restructure Credit Values | |
254 | ![]() |
RJVSEL - XTESTLAUF | Test Run Parameter | |
255 | ![]() |
RMCSNEUA - DATUM | Termination Date | |
256 | ![]() |
RMCSNEUA - F_BELUPD | Refresh documents | |
257 | ![]() |
RMCSNEUA - F_STAFO | Redetermine update group | |
258 | ![]() |
RMCSNEUA - LAUFNAME | Name of run | |
259 | ![]() |
RMCSNEUA - NEULAUF | New run | |
260 | ![]() |
RMCSNEUA - SPERREN | Lock all Documents | |
261 | ![]() |
RMCSNEUA - UHRZEIT | Termination Time | |
262 | ![]() |
RMCSNEUA - VRSIO | Save under version | |
263 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
264 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
265 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
266 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
267 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
268 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
269 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
271 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
272 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
273 | ![]() |
TJHAKPZ - STGVB_PAM | IS-M: Statistics Group for Sales Documents | |
274 | ![]() |
TJHMC4 - XMCJHAE | IS-M/AM: Do not Update MCJHAE Indicator | |
275 | ![]() |
TJHMC4 - XMCJHAGVZ | IS-M/AM: Do Not Update MCJHAGVZ Indicator | |
276 | ![]() |
TMC4 - MCINF | Name of information structure | |
277 | ![]() |
TMCAP - MCAPP | Number of application | |
278 | ![]() |
TMCW3 - TABNAME | Table Name | |
279 | ![]() |
TVTA - SPAKU | Reference division for customers | |
280 | ![]() |
TVTA - SPART | Division | |
281 | ![]() |
TVTA - VKORG | Sales Organization | |
282 | ![]() |
TVTA - VTWEG | Distribution Channel | |
283 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |