Table/Structure Field list used by SAP ABAP Program RJHALI02 (IS-M/AM: Business Partner Orders)
SAP ABAP Program
RJHALI02 (IS-M/AM: Business Partner Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
DD03P - REPTEXT | Heading | |
4 | ![]() |
DD03P - TABNAME | Table Name | |
5 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
6 | ![]() |
DISVARIANT - VARIANT | Layout | |
7 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
8 | ![]() |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
9 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
10 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
11 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
12 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHAGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | |
15 | ![]() |
JHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | |
16 | ![]() |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
17 | ![]() |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
18 | ![]() |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
19 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
21 | ![]() |
JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
22 | ![]() |
JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
23 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
24 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
25 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
26 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
27 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
29 | ![]() |
JHAK - SPART | Division | |
30 | ![]() |
JHAK - STATUSK | IS-M: Status | |
31 | ![]() |
JHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
32 | ![]() |
JHAK - VKBUR | Sales office | |
33 | ![]() |
JHAK - VKGRP | Sales group | |
34 | ![]() |
JHAK - VKORG | Sales Organization | |
35 | ![]() |
JHAK - VTWEG | Distribution Channel | |
36 | ![]() |
JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
37 | ![]() |
JHAKPV - POS_NR | IS-M: Order Item Number | |
38 | ![]() |
JHAKPV - VERM | IS-M: Media Sales Agent | |
39 | ![]() |
JHAKPV - VERMZ_NR | IS-M: Sales Agent Assignment Number | |
40 | ![]() |
JHAK_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
41 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
42 | ![]() |
JHAMOT - PRODH | IS-M/AM: Product Hierarchy | |
43 | ![]() |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
44 | ![]() |
JHAMOTO - PRODH | IS-M/AM: Product Hierarchy | |
45 | ![]() |
JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
46 | ![]() |
JHAMOTW - PRODH | IS-M/AM: Product Hierarchy | |
47 | ![]() |
JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
48 | ![]() |
JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
49 | ![]() |
JHAMOZO - POS_NR | IS-M: Order Item Number | |
50 | ![]() |
JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
51 | ![]() |
JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
52 | ![]() |
JHAMOZW - POS_NR | IS-M: Order Item Number | |
53 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
54 | ![]() |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
55 | ![]() |
JHAP - KAMPAGNE | IS-M: Campaign (customer) | |
56 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
57 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
58 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
59 | ![]() |
JHAP - SELDAT_BIS | IS-M: End Date for Items | |
60 | ![]() |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
61 | ![]() |
JHAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
62 | ![]() |
JHAPA - PRODH | IS-M/AM: Product Hierarchy | |
63 | ![]() |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
64 | ![]() |
JHAPD - POS_NR | IS-M: Order Item Number | |
65 | ![]() |
JHAPD - PRODH | IS-M/AM: Product Hierarchy | |
66 | ![]() |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
67 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
68 | ![]() |
JHAPS - PRODH | IS-M/AM: Product Hierarchy | |
69 | ![]() |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
70 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
71 | ![]() |
JHAPV - PRODH | IS-M/AM: Product Hierarchy | |
72 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
73 | ![]() |
JHIAP - KAMPAGNE | IS-M: Campaign (customer) | |
74 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
75 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
76 | ![]() |
JHIAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
77 | ![]() |
JHIVERM - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
78 | ![]() |
JHVAMOZMOT - AVM_NR | IS-M/AM: Sales Document Number | |
79 | ![]() |
JHVAMOZMOT - EIN_NR | IS-M: Schedule Line | |
80 | ![]() |
JHVAMOZMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
81 | ![]() |
JHVAMOZMOT - POS_NR | IS-M: Order Item Number | |
82 | ![]() |
JHVAMOZMOT - PRODH | IS-M/AM: Product Hierarchy | |
83 | ![]() |
JHVAMOZMOT - UPOS_NR | IS-M: Order Sub-Item Number | |
84 | ![]() |
JHVGPZ01 - AVM_HRKNFT | IS-M/AM: Order Origin | |
85 | ![]() |
JHVGPZ01 - AVM_NR | IS-M/AM: Sales Document Number | |
86 | ![]() |
JHVGPZ01 - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
87 | ![]() |
JHVGPZ01 - KAMPAGNE | IS-M: Campaign (customer) | |
88 | ![]() |
JHVGPZ01 - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
89 | ![]() |
JHVGPZ01 - PSTYV | IS-M: Item Category for Sales Document | |
90 | ![]() |
JHVGPZ01 - SELDAT_BIS | IS-M: End Date for Items | |
91 | ![]() |
JHVGPZ01 - SELDAT_VON | IS-M: Start Date for Item | |
92 | ![]() |
JHVGPZ01 - SPART | Division | |
93 | ![]() |
JHVGPZ01 - STATUSK | IS-M: Status | |
94 | ![]() |
JHVGPZ01 - VKORG | Sales Organization | |
95 | ![]() |
JHVGPZ01 - VTWEG | Distribution Channel | |
96 | ![]() |
JHVGPZ02 - AVM_HRKNFT | IS-M/AM: Order Origin | |
97 | ![]() |
JHVGPZ02 - AVM_NR | IS-M/AM: Sales Document Number | |
98 | ![]() |
JHVGPZ02 - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
99 | ![]() |
JHVGPZ02 - KAMPAGNE | IS-M: Campaign (customer) | |
100 | ![]() |
JHVGPZ02 - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
101 | ![]() |
JHVGPZ02 - PRODH | IS-M/AM: Product Hierarchy | |
102 | ![]() |
JHVGPZ02 - PSTYV | IS-M: Item Category for Sales Document | |
103 | ![]() |
JHVGPZ02 - SELDAT_BIS | IS-M: End Date for Items | |
104 | ![]() |
JHVGPZ02 - SELDAT_VON | IS-M: Start Date for Item | |
105 | ![]() |
JHVGPZ02 - SPART | Division | |
106 | ![]() |
JHVGPZ02 - STATUSK | IS-M: Status | |
107 | ![]() |
JHVGPZ02 - VKORG | Sales Organization | |
108 | ![]() |
JHVGPZ02 - VTWEG | Distribution Channel | |
109 | ![]() |
JHVGPZ05 - AVM_HRKNFT | IS-M/AM: Order Origin | |
110 | ![]() |
JHVGPZ05 - AVM_NR | IS-M/AM: Sales Document Number | |
111 | ![]() |
JHVGPZ05 - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
112 | ![]() |
JHVGPZ05 - KAMPAGNE | IS-M: Campaign (customer) | |
113 | ![]() |
JHVGPZ05 - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
114 | ![]() |
JHVGPZ05 - PRODH | IS-M/AM: Product Hierarchy | |
115 | ![]() |
JHVGPZ05 - PSTYV | IS-M: Item Category for Sales Document | |
116 | ![]() |
JHVGPZ05 - SELDAT_BIS | IS-M: End Date for Items | |
117 | ![]() |
JHVGPZ05 - SELDAT_VON | IS-M: Start Date for Item | |
118 | ![]() |
JHVGPZ05 - SPART | Division | |
119 | ![]() |
JHVGPZ05 - STATUSK | IS-M: Status | |
120 | ![]() |
JHVGPZ05 - VKORG | Sales Organization | |
121 | ![]() |
JHVGPZ05 - VTWEG | Distribution Channel | |
122 | ![]() |
JHVOMOZMOT - AVM_NR | IS-M/AM: Sales Document Number | |
123 | ![]() |
JHVOMOZMOT - EIN_NR | IS-M: Schedule Line | |
124 | ![]() |
JHVOMOZMOT - MOTIV | IS-M: Order ad spec number (online) | |
125 | ![]() |
JHVOMOZMOT - POS_NR | IS-M: Order Item Number | |
126 | ![]() |
JHVOMOZMOT - PRODH | IS-M/AM: Product Hierarchy | |
127 | ![]() |
JHVOMOZMOT - UPOS_NR | IS-M: Order Sub-Item Number | |
128 | ![]() |
JHVWMOZMOT - AVM_NR | IS-M/AM: Sales Document Number | |
129 | ![]() |
JHVWMOZMOT - EIN_NR | IS-M: Schedule Line | |
130 | ![]() |
JHVWMOZMOT - MOTIV | IS-M: Order ad spec number (commercial) | |
131 | ![]() |
JHVWMOZMOT - POS_NR | IS-M: Order Item Number | |
132 | ![]() |
JHVWMOZMOT - PRODH | IS-M/AM: Product Hierarchy | |
133 | ![]() |
JHVWMOZMOT - UPOS_NR | IS-M: Order Sub-Item Number | |
134 | ![]() |
JJTBE - KURZTEXT | IS-M: Short Text | |
135 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
136 | ![]() |
RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
137 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
138 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
139 | ![]() |
RJHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
140 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
141 | ![]() |
RJHAK - SPART | Division | |
142 | ![]() |
RJHAK - STATUSK | IS-M: Status | |
143 | ![]() |
RJHAK - VKORG | Sales Organization | |
144 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
145 | ![]() |
RJHALI - NAME_IS | IS-M: Advertiser name | |
146 | ![]() |
RJHALIGP - BEKENNZ | IS-M: Booking Unit Indicator | |
147 | ![]() |
RJHALIGP - KURZTEXT | IS-M: Short Text | |
148 | ![]() |
RJHALIGP - KZ_GPBE | IS-M: Several Voucher Copy Recipients Per Item Indicator | |
149 | ![]() |
RJHALIGP - KZ_GPIS | IS-M: Several Advertisers Exist For Each Item Indicator | |
150 | ![]() |
RJHALIGP - KZ_GPMV_G | IS-M: Indicates that Several Sales Agents Exist | |
151 | ![]() |
RJHALIGP - KZ_GPMV_K | IS-M: Indicates that Several Sales Agents Exist | |
152 | ![]() |
RJHALIGP - KZ_GPMV_P | IS-M: Indicates that Several Sales Agents Exist | |
153 | ![]() |
RJHALIGP - NAME_AG | IS-M: Sold-to Party Name | |
154 | ![]() |
RJHALIGP - NAME_BE | IS-M: Voucher Copy Recipient Name | |
155 | ![]() |
RJHALIGP - NAME_IS | IS-M: Advertiser name | |
156 | ![]() |
RJHALIGP - NAME_MV_G | IS-M: Sales Agent Name | |
157 | ![]() |
RJHALIGP - NAME_MV_K | IS-M: Sales Agent Name | |
158 | ![]() |
RJHALIGP - NAME_MV_P | IS-M: Sales Agent Name | |
159 | ![]() |
RJHALIGP - NAME_RE | IS-M: Name of bill-to party | |
160 | ![]() |
RJHALIGP - NAME_RG | IS-M: Name of payer | |
161 | ![]() |
RJHALIGP - VTEXT | IS-M: Product hierarchy name | |
162 | ![]() |
RJHALLG - WAERS | Currency Key | |
163 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
164 | ![]() |
RJHAMOT - PRODH | IS-M/AM: Product Hierarchy | |
165 | ![]() |
RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
166 | ![]() |
RJHAMOTO - PRODH | IS-M/AM: Product Hierarchy | |
167 | ![]() |
RJHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
168 | ![]() |
RJHAMOTW - PRODH | IS-M/AM: Product Hierarchy | |
169 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
170 | ![]() |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
171 | ![]() |
RJHAP - KAMPAGNE | IS-M: Campaign (customer) | |
172 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
173 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
174 | ![]() |
RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
175 | ![]() |
RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
176 | ![]() |
RJHAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
177 | ![]() |
RJHAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
178 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
179 | ![]() |
RJHAP - WAEHRG | SD document currency | |
180 | ![]() |
RJHAP - WAEHRG_KOP | SD document currency | |
181 | ![]() |
RJHAPA - PRODH | IS-M/AM: Product Hierarchy | |
182 | ![]() |
RJHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
183 | ![]() |
RJHAPD - POS_NR | IS-M: Order Item Number | |
184 | ![]() |
RJHAPD - PRODH | IS-M/AM: Product Hierarchy | |
185 | ![]() |
RJHAPDBE - BELEG_ANZ_K | IS-M: Number of Voucher Copies | |
186 | ![]() |
RJHAPDBE - BELEG_ANZ_P | IS-M: Number of Voucher Copies | |
187 | ![]() |
RJHAPDBE - BELEG_ART_K | IS-M: Voucher Type (Proof) | |
188 | ![]() |
RJHAPDBE - BELEG_ART_P | IS-M: Voucher Type (Proof) | |
189 | ![]() |
RJHAPDBE - GPNR | IS-M/AM: Voucher Copy Recipient Business Partner | |
190 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
191 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
192 | ![]() |
RJHAPS - PRODH | IS-M/AM: Product Hierarchy | |
193 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
194 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
195 | ![]() |
RJHAPV - PRODH | IS-M/AM: Product Hierarchy | |
196 | ![]() |
RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
197 | ![]() |
RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
198 | ![]() |
RJHIAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
199 | ![]() |
RJHIAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
200 | ![]() |
RJHIAP - WAEHRG | SD document currency | |
201 | ![]() |
RJHIAP - WAEHRG_KOP | SD document currency | |
202 | ![]() |
RJJVERM - VERM | IS-M: Sales Agent with ID Code for Screen | |
203 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
204 | ![]() |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
205 | ![]() |
SEQG3 - GCLIENT | Client in the lock entry | |
206 | ![]() |
SEQG3 - GOBJ | Name of Lock Object in the Lock Entry | |
207 | ![]() |
SEQG3 - GTARG | Argument String of Lock Entry (Table Key Fields) | |
208 | ![]() |
SEQG3 - GTCODE | Transaction Code in the Lock Entry | |
209 | ![]() |
SEQG3 - GTDATE | Date within lock owner ID | |
210 | ![]() |
SEQG3 - GTTIME | Time in Lock Owner ID | |
211 | ![]() |
SEQG3 - GUNAME | User Name in Lock Entry | |
212 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
213 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
214 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
215 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
216 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
217 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
218 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
219 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
220 | ![]() |
T185F - FCODE | Function code | |
221 | ![]() |
TBRC - BRACO | Industry Code | |
222 | ![]() |
TBRCT - SPRAS | Language Key | |
223 | ![]() |
TBRCT - VTEXT | Description | |
224 | ![]() |
TJ180 - TCODE | Transaction Code | |
225 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role |