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