Table/Structure Field list used by SAP ABAP Program RJHL2TOP (IS-PAM: TOP INCLUDE RJHALI02)
SAP ABAP Program
RJHL2TOP (IS-PAM: TOP INCLUDE RJHALI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 2 | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 3 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 4 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 5 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 6 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 7 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 8 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 9 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 10 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 11 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 12 | JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 13 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 14 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 15 | JHAK - VKGRP | Sales group | ||
| 16 | JHAK - VTWEG | Distribution Channel | ||
| 17 | JHAK - VKORG | Sales Organization | ||
| 18 | JHAK - VKBUR | Sales office | ||
| 19 | JHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 20 | JHAK - MANDT | Client | ||
| 21 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 22 | JHAK - AUART | IS-M: Sales Document Type | ||
| 23 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 25 | JHAK - SPART | Division | ||
| 26 | JHAP - STATUSK | IS-M: Status | ||
| 27 | JHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 28 | JHAP - WERBK_TYP | IS-M: Combination Sale Type | ||
| 29 | JHAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 30 | JHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 31 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 32 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 33 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 34 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 35 | JHAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 36 | JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 37 | JHAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 38 | JHAPA - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 39 | JHAPA - PRODH | IS-M/AM: Product Hierarchy | ||
| 40 | JHAPD - ERBTERM_B | IS-M: Service Performance Period To | ||
| 41 | JHAPD - ERBTERM_V | IS-M: Service Performance Period From | ||
| 42 | JHIAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 43 | JHIAP - WERBK_TYP | IS-M: Combination Sale Type | ||
| 44 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 45 | JHIAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 46 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 47 | JHIAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 48 | JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 49 | JHIAP - STATUSK | IS-M: Status | ||
| 50 | JHIDIEN - ERBTERM_B | IS-M: Service Performance Period To | ||
| 51 | JHIDIEN - ERBTERM_V | IS-M: Service Performance Period From | ||
| 52 | JHITERM - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 53 | JHITERM - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 54 | JHIVERM - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 55 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 56 | RJHALIGP - VTEXT | IS-M: Product hierarchy name | ||
| 57 | RJHALIGP - NAME_RG | IS-M: Name of payer | ||
| 58 | RJHALIGP - NAME_RE | IS-M: Name of bill-to party | ||
| 59 | RJHALIGP - NAME_MV_P | IS-M: Sales Agent Name | ||
| 60 | RJHALIGP - NAME_MV_K | IS-M: Sales Agent Name | ||
| 61 | RJHALIGP - NAME_MV_G | IS-M: Sales Agent Name | ||
| 62 | RJHALIGP - NAME_IS | IS-M: Advertiser name | ||
| 63 | RJHALIGP - NAME_BE | IS-M: Voucher Copy Recipient Name | ||
| 64 | RJHALIGP - KZ_GPMV_P | IS-M: Indicates that Several Sales Agents Exist | ||
| 65 | RJHALIGP - KZ_GPMV_K | IS-M: Indicates that Several Sales Agents Exist | ||
| 66 | RJHALIGP - KZ_GPMV_G | IS-M: Indicates that Several Sales Agents Exist | ||
| 67 | RJHALIGP - KZ_GPIS | IS-M: Several Advertisers Exist For Each Item Indicator | ||
| 68 | RJHALIGP - KZ_GPBE | IS-M: Several Voucher Copy Recipients Per Item Indicator | ||
| 69 | RJHALIGP - KURZTEXT | IS-M: Short Text | ||
| 70 | RJHALIGP - BEKENNZ | IS-M: Booking Unit Indicator | ||
| 71 | RJHALIGP - NAME_AG | IS-M: Sold-to Party Name | ||
| 72 | RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 73 | RJHAP - WAEHRG | SD document currency | ||
| 74 | RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 75 | RJHAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 76 | RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 77 | RJHAPA - PRODH | IS-M/AM: Product Hierarchy | ||
| 78 | RJHAPDBE - BELEG_ANZ_K | IS-M: Number of Voucher Copies | ||
| 79 | RJHAPDBE - BELEG_ANZ_P | IS-M: Number of Voucher Copies | ||
| 80 | RJHAPDBE - BELEG_ART_K | IS-M: Voucher Type (Proof) | ||
| 81 | RJHAPDBE - BELEG_ART_P | IS-M: Voucher Type (Proof) | ||
| 82 | RJHAPDBE - GPNR | IS-M/AM: Voucher Copy Recipient Business Partner | ||
| 83 | RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 84 | RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 85 | RJHIAP - WAEHRG | SD document currency | ||
| 86 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |