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