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