Table/Structure Field list used by SAP ABAP Program RJHADU01_GENERDATA (IS-M/AM: Order Migration - Generate Test Data for New Orders)
SAP ABAP Program
RJHADU01_GENERDATA (IS-M/AM: Order Migration - Generate Test Data for New Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILENAME - FILEINTERN | Logical file name | ||
| 2 | JHADRV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHADRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 4 | JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHADRVA - DRVORL_NR | IS-M: Ad Spec Master | ||
| 6 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 7 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 8 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 9 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 10 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 11 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 12 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 13 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 15 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 16 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 17 | JHAGVZ - PROV_SATZ | IS-M: Commission Rate (Percent) | ||
| 18 | JHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 19 | JHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 20 | JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 21 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 22 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 23 | JHAISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 24 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 25 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 27 | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | JHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 29 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 30 | JHAKPV - PROVTYP | IS-M/AM: Commission Category | ||
| 31 | JHAKPV - VERM | IS-M: Media Sales Agent | ||
| 32 | JHAKPV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 33 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 34 | JHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 35 | JHAMOT - DRVORL_NR | IS-M: Ad Spec Master | ||
| 36 | JHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 37 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 38 | JHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | ||
| 39 | JHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 40 | JHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 41 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 42 | JHAMOTO - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 43 | JHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | ||
| 44 | JHAMOTO - GROESSE | IS-M/AM: File Size for Online Ad Spec | ||
| 45 | JHAMOTO - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 46 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 47 | JHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | ||
| 48 | JHAMOTO - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 49 | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 50 | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 51 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 52 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 53 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 54 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 55 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 56 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 57 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 58 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 59 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 60 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 61 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 62 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 63 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 64 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 65 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 66 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 67 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 68 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 69 | JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 70 | JHAP_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 71 | JHAP_KEY - POS_NR | IS-M: Order Item Number | ||
| 72 | JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 73 | JHATRZ - POS_NR | IS-M: Order Item Number | ||
| 74 | JHATRZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 75 | JHATRZW - POS_NR | IS-M: Order Item Number | ||
| 76 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 77 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 78 | JHIISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 79 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 80 | JHITEILMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | ||
| 81 | JHITEILMOT_OL - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | ||
| 82 | RJHADU - LOG_FILE | Logical file name | ||
| 83 | RJHADUPVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 84 | RJHADUPVZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 85 | RJHADUPVZ - PROV_SATZ | RJHADUPVZ-PROV_SATZ | ||
| 86 | RJHADUPVZ - PR_BASIS | RJHADUPVZ-PR_BASIS | ||
| 87 | RJHADUPVZ - PR_BETRAG | RJHADUPVZ-PR_BETRAG | ||
| 88 | RJHADUPVZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 89 | RJHADUPVZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 90 | RJHADUTXT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 91 | RJHADUTXT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 92 | RJHADUTXT - POS_NR | IS-M: Order Item Number | ||
| 93 | RJHADUTXT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 94 | RJHADUTXT - SATZART | IS-M: Record Types for Order Transfer | ||
| 95 | RJHADUTXT - TEXTART | Text ID | ||
| 96 | RJHADUTXT - TEXTZEILE1 | Text editor text line | ||
| 97 | RJHADUTXT - TEXTZEILE2 | Text editor text line | ||
| 98 | RJHADUTXT - TEXTZEILE3 | Text editor text line | ||
| 99 | RJHADUTXT - TEXTZEILE4 | Text editor text line | ||
| 100 | RJHADUTXT - TEXTZEILE5 | Text editor text line | ||
| 101 | RJHADUTXT - TEXTZEILE6 | Text editor text line | ||
| 102 | RJHADUTXT - TEXTZEILE7 | Text editor text line | ||
| 103 | RJHADUTXT - TEXTZEILE8 | Text editor text line | ||
| 104 | RJHADUTXT - TEXTZEILE9 | Text editor text line | ||
| 105 | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 106 | RJHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 107 | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 108 | RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 109 | RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 110 | RJHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 111 | RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 112 | RJHAGVZ1M - PROV_SATZ | IS-M: Commission Rate (Percent) | ||
| 113 | RJHAGVZ1M - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 114 | RJHAGVZ1M - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 115 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 116 | RJHAISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 117 | RJHAISZ - POS_NR | IS-M: Order Item Number | ||
| 118 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 119 | RJHAISZ_FLAT_STR - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 120 | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | ||
| 121 | RJHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 122 | RJHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 123 | RJHAKPV - POS_NR | IS-M: Order Item Number | ||
| 124 | RJHAKPV - PROVTYP | IS-M/AM: Commission Category | ||
| 125 | RJHAKPV - VERM | IS-M: Media Sales Agent | ||
| 126 | RJHAKPV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 127 | RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 128 | RJHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 129 | RJHAMOT - DRVORL_NR | IS-M: Ad Spec Master | ||
| 130 | RJHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 131 | RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 132 | RJHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | ||
| 133 | RJHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 134 | RJHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 135 | RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 136 | RJHAMOTO - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 137 | RJHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | ||
| 138 | RJHAMOTO - GROESSE | IS-M/AM: File Size for Online Ad Spec | ||
| 139 | RJHAMOTO - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 140 | RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 141 | RJHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | ||
| 142 | RJHAMOTO - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 143 | RJHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 144 | RJHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 145 | RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 146 | RJHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 147 | RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 148 | RJHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 149 | RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 150 | RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 151 | RJHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 152 | RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 153 | RJHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 154 | RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 155 | RJHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 156 | RJHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 157 | RJHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 158 | RJHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 159 | RJHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 160 | RJHANZDRV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 161 | RJHANZDRV - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 162 | RJHANZDRV - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 163 | RJHANZDRV - POS_NR | IS-M: Order Item Number | ||
| 164 | RJHANZDRV - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 165 | RJHANZDRV - SATZART | IS-M: Record Types for Order Transfer | ||
| 166 | RJHANZGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 167 | RJHANZGPZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 168 | RJHANZGPZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 169 | RJHANZGPZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 170 | RJHANZISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 171 | RJHANZISZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 172 | RJHANZISZ - INS_TAPROZ | IS-M: Division of costs to thousandths of a percent | ||
| 173 | RJHANZISZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 174 | RJHANZISZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 175 | RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | ||
| 176 | RJHANZMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 177 | RJHANZMOT - BREITE_S | IS-M: Planned Ad Spec Width to a Thousandth of a UM | ||
| 178 | RJHANZMOT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 179 | RJHANZMOT - HOEHE_S | IS-M: Planned height of an ad spec to a thousandth of a UM | ||
| 180 | RJHANZMOT - POS_NR | IS-M: Order Item Number | ||
| 181 | RJHANZMOT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 182 | RJHANZMOT - SATZART | IS-M: Record Types for Order Transfer | ||
| 183 | RJHANZMOT - ZUS_MENGE | IS-M: Planned Ad Spec Width to a Thousandth of a UM | ||
| 184 | RJHANZTRZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 185 | RJHANZTRZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 186 | RJHANZTRZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 187 | RJHANZTRZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 188 | RJHATRZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 189 | RJHATRZ - POS_NR | IS-M: Order Item Number | ||
| 190 | RJHATRZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 191 | RJHATRZW - POS_NR | IS-M: Order Item Number | ||
| 192 | RJHAVMREP - CNT_BEL | IS-M: Number of Documents to be Processed | ||
| 193 | RJHAVMREP - VORG_FRDAVMNR | IS-M/AM: External Order Number Proposal | ||
| 194 | RJHAVMREP - XPOSART | IS-M: Item Type Selection | ||
| 195 | RJHONLMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 196 | RJHONLMOT - BREITE_S | IS-M: Planned Ad Spec Width to a Thousandth of a UM | ||
| 197 | RJHONLMOT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 198 | RJHONLMOT - GROESSE | IS-M/AM: Online Ad Spec File Size (Migration Only) | ||
| 199 | RJHONLMOT - HOEHE_S | IS-M: Planned height of an ad spec to a thousandth of a UM | ||
| 200 | RJHONLMOT - POS_NR | IS-M: Order Item Number | ||
| 201 | RJHONLMOT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 202 | RJHONLMOT - SATZART | IS-M: Record Types for Order Transfer | ||
| 203 | RJHUAK - SATZART | IS-M: Record Types for Order Transfer | ||
| 204 | RJHWSPMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 205 | RJHWSPMOTW - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 206 | RJHWSPMOTW - POS_NR | IS-M: Order Item Number | ||
| 207 | RJHWSPMOTW - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 208 | RJHWSPMOTW - SATZART | IS-M: Record Types for Order Transfer | ||
| 209 | RJHWSPTRZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 210 | RJHWSPTRZW - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 211 | RJHWSPTRZW - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 212 | RJHWSPTRZW - SATZART | IS-M: Record Types for Order Transfer | ||
| 213 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 214 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 215 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 216 | SYST - MSGID | ABAP System Field: Message ID | ||
| 217 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 218 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 219 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 223 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 224 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 225 | THEAD - TDID | Text ID | ||
| 226 | THEAD - TDNAME | Name | ||
| 227 | THEAD - TDOBJECT | Texts: application object | ||
| 228 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 229 | TLINE - TDLINE | Text Line |