Table/Structure Field list used by SAP ABAP Program RJHADU03_GENERDATA (IS-M/AM: Order Migration - Generate Test Data for Legacy Orders)
SAP ABAP Program
RJHADU03_GENERDATA (IS-M/AM: Order Migration - Generate Test Data for Legacy Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILENAME - FILEINTERN | Logical file name | ||
| 2 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 4 | JHAGA - INSERENT | IS-M: Advertiser | ||
| 5 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 6 | JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 7 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 9 | JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 10 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 11 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 12 | JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 13 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 15 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 16 | JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 17 | JHAP_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 18 | JHAP_KEY - POS_NR | IS-M: Order Item Number | ||
| 19 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 20 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 21 | JHTVABRUF - ABRME | IS-M: Number | ||
| 22 | JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | ||
| 23 | JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | ||
| 24 | JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 25 | JHTVABRUF - BONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 26 | JHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 27 | JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 28 | KOMV - KAWRT | Condition Basis | ||
| 29 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 30 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 31 | KOMV - KPOSN | Condition Item Number | ||
| 32 | KOMV - KWERT | Condition Value | ||
| 33 | KONV - KAWRT | Condition Basis | ||
| 34 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 35 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 36 | KONV - KPOSN | Condition Item Number | ||
| 37 | KONV - KWERT | Condition Value | ||
| 38 | RJHADU - LOG_FILE | Logical file name | ||
| 39 | RJHADUABZU - ABRME | IS-M/AM: 5-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 40 | RJHADUABZU - ABRMM | 10-character quantity field (incl.Dec.3) for data transfer | ||
| 41 | RJHADUABZU - AB_BRUTTO | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 42 | RJHADUABZU - AVM_NR | IS-M/AM: Sales Document Number | ||
| 43 | RJHADUABZU - BONUS | IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 44 | RJHADUABZU - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 45 | RJHADUABZU - RABATT | IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 46 | RJHADUABZU - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 47 | RJHADUABZU - SATZART | IS-M: Record Types for Order Transfer | ||
| 48 | RJHADUGA - AE | IS-M: Agency Commission Entitlement | ||
| 49 | RJHADUGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 50 | RJHADUGA - BREITE | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 51 | RJHADUGA - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 52 | RJHADUGA - HOEHE | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 53 | RJHADUGA - MGLME | 13-character quantity field (incl.Dec.3) for data transfer | ||
| 54 | RJHADUGA - REGULIERER | IS-M: Payer | ||
| 55 | RJHADUGA - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 56 | RJHADUGA - SATZART | IS-M: Record Types for Order Transfer | ||
| 57 | RJHADUGA - ZUS_MENGE | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 58 | RJHADUGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 59 | RJHADUGVZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 60 | RJHADUGVZ - PROV_SATZ | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 61 | RJHADUGVZ - PR_BASIS | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 62 | RJHADUGVZ - PR_BETRAG | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 63 | RJHADUGVZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 64 | RJHADUGVZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 65 | RJHADUGVZ - VERM | IS-M: Media Sales Agent | ||
| 66 | RJHADUGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 67 | RJHADUKONV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 68 | RJHADUKONV - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 69 | RJHADUKONV - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 70 | RJHADUKONV - KAWRT_NEG | Sel.field indicates neg.cond.basis in legacy order transfer | ||
| 71 | RJHADUKONV - KBETR_NEG | Sel.field indicates neg.cond.rate in legacy order transfer | ||
| 72 | RJHADUKONV - KKURS | IS-M: 10-Char.Amount Field (Inc.Dec 5th) for Data Transfer | ||
| 73 | RJHADUKONV - KWERT_NEG | Sel.field indicates neg.cond.value in legacy order transfer | ||
| 74 | RJHADUKONV - POS_NR | IS-M: Order Item Number | ||
| 75 | RJHADUKONV - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 76 | RJHADUKONV - SATZART | IS-M: Record Types for Order Transfer | ||
| 77 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 78 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 79 | RJHAGA - INSERENT | IS-M: Advertiser | ||
| 80 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 81 | RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 82 | RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 83 | RJHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 84 | RJHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 85 | RJHAISZ - INSERENT | IS-M: Advertiser | ||
| 86 | RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | ||
| 87 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 88 | RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | ||
| 89 | RJHAVMREP - CNT_BEL | IS-M: Number of Documents to be Processed | ||
| 90 | RJHAVMREP - VORG_FRDAVMNR | IS-M/AM: External Order Number Proposal | ||
| 91 | RJHAVMREP - XPOSART | IS-M: Item Type Selection | ||
| 92 | RJHUAK - SATZART | IS-M: Record Types for Order Transfer | ||
| 93 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 102 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |