Table/Structure Field list used by SAP ABAP Program RJAREV1 (IS-M/AM: Create/Delete Table JHAREV1)
SAP ABAP Program
RJAREV1 (IS-M/AM: Create/Delete Table JHAREV1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
3 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
4 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
5 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHAP - ERFDATE | Created On | |
8 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAREV1 - KOKRS | Controlling Area | |
10 | ![]() |
JHAREV1 - VKORG | Sales Organization | |
11 | ![]() |
JHAREV1 - VBTYP | SD document category | |
12 | ![]() |
JHAREV1 - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
JHAREV1 - PERIV | Fiscal Year Variant | |
14 | ![]() |
JHAREV1 - MANDT | Client | |
15 | ![]() |
JHAREV1 - GSBER | Business Area | |
16 | ![]() |
JHAREV1 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
17 | ![]() |
JHAREV1 - ERFDATE | Created On | |
18 | ![]() |
JHAREV1 - COUNT_JHFREV1 | IS-M/AM: Counter for Order Key Date Logic | |
19 | ![]() |
JHAREV1 - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
JHAREV1 - CAMPAIGN | IS-M: Marketing Campaign | |
21 | ![]() |
JHAREV1 - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | |
22 | ![]() |
JHAREV1 - AVM_NR | IS-M/AM: Sales Document Number | |
23 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
24 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
25 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
26 | ![]() |
JHVJHTEWE - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
27 | ![]() |
JHVJHTEWE - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
28 | ![]() |
JHVJHTEWE - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
29 | ![]() |
JSBW_AM_REV1_ORD - GSBER | Business Area | |
30 | ![]() |
JSBW_AM_REV1_ORD - VBTYP | SD document category | |
31 | ![]() |
JSBW_AM_REV1_ORD - VKORG | Sales Organization | |
32 | ![]() |
JSBW_AM_REV1_ORD - POS_NR | IS-M: Order Item Number | |
33 | ![]() |
JSBW_AM_REV1_ORD - ERFDATE | Created On | |
34 | ![]() |
JSBW_AM_REV1_ORD - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
JSBW_AM_REV1_ORD - CAMPAIGN | IS-M: Marketing Campaign | |
36 | ![]() |
JSBW_AM_REV1_ORD - AVM_NR | IS-M/AM: Sales Document Number | |
37 | ![]() |
JSBW_AM_REV1_ORD - GRUPPABRNR | IS-M/AM: Billing Dataset | |
38 | ![]() |
JSBW_AM_REV_1_FIELDS - GSBER | Business Area | |
39 | ![]() |
JSBW_AM_REV_1_FIELDS - VKORG | Sales Organization | |
40 | ![]() |
JSBW_AM_REV_1_FIELDS - VBTYP | SD document category | |
41 | ![]() |
JSBW_AM_REV_1_FIELDS - POS_NR | IS-M: Order Item Number | |
42 | ![]() |
JSBW_AM_REV_1_FIELDS - PERIV | Fiscal Year Variant | |
43 | ![]() |
JSBW_AM_REV_1_FIELDS - KOKRS | Controlling Area | |
44 | ![]() |
JSBW_AM_REV_1_FIELDS - GRUPPABRNR | IS-M/AM: Billing Dataset | |
45 | ![]() |
JSBW_AM_REV_1_FIELDS - ERFDATE | Created On | |
46 | ![]() |
JSBW_AM_REV_1_FIELDS - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | |
47 | ![]() |
JSBW_AM_REV_1_FIELDS - CAMPAIGN | IS-M: Marketing Campaign | |
48 | ![]() |
JSBW_AM_REV_1_FIELDS - AVM_NR | IS-M/AM: Sales Document Number | |
49 | ![]() |
JSBW_AM_REV_1_STICH - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | |
50 | ![]() |
JYTUSER - ERFDATE | Created On | |
51 | ![]() |
RSLOGPARMS - MSGID | Message Class | |
52 | ![]() |
RSLOGPARMS - MSGV2 | Message Variable | |
53 | ![]() |
RSLOGPARMS - MSGV1 | Message Variable | |
54 | ![]() |
RSLOGPARMS - MSGTY | Message Type | |
55 | ![]() |
RSLOGPARMS - MSGNO | Message Number | |
56 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
65 | ![]() |
TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
66 | ![]() |
TJHAP - VBTYP | IS-M/AM: Sales Document Category | |
67 | ![]() |
TJHBWKEYDATE - JHAREV1_ACTIV | IS-M/AM: Activate Key Date Table JHAREV1 | |
68 | ![]() |
TJY01 - NUMKI | Number range in the case of internal number assignment | |
69 | ![]() |
TVKO - BUKRS | Company code of the sales organization |