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