Table/Structure Field list used by SAP ABAP Program RJKUSF03 (IS-PAM: Sales Summary - General Forms for IS-PAM Blocks)
SAP ABAP Program
RJKUSF03 (IS-PAM: Sales Summary - General Forms for IS-PAM Blocks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 2 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 4 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHAGA - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 6 | JHAGA - MANDT | Client | ||
| 7 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 8 | JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 9 | JHAGA - REF_VBELN | IS-M/AM: Billing Document | ||
| 10 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 11 | JHAGPZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 12 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 13 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 15 | JHAMOT - STICHW | IS-M: Keyword | ||
| 16 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 17 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 18 | JHAMOTO - STICHW | IS-M: Keyword | ||
| 19 | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 21 | JHAMOTW - STICHW | IS-M: Keyword | ||
| 22 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 23 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 24 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 25 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 26 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 27 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 29 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 30 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 31 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 32 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 33 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 34 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 35 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 36 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 37 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 38 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 39 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 40 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 41 | JHAPA - INHK_KFM | IS-M: Business Content Component | ||
| 42 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 43 | JHAPD - AVM_NR | IS-M/AM: Sales Document Number | ||
| 44 | JHAPD - INHK_KFM | IS-M: Business Content Component | ||
| 45 | JHAPD - POS_NR | IS-M: Order Item Number | ||
| 46 | JHAPD - STICHW | IS-M: Keyword | ||
| 47 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 48 | JHAPO - INHK_KFM | IS-M: Business Content Component | ||
| 49 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 50 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 51 | JHAPS - INHK_KFM | IS-M: Business Content Component | ||
| 52 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 53 | JHAPS - STICHW | IS-M: Keyword | ||
| 54 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 55 | JHAPV - INHK_KFM | IS-M: Business Content Component | ||
| 56 | JHAPV - POS_NR | IS-M: Order Item Number | ||
| 57 | JHAPV - STICHW | IS-M: Keyword | ||
| 58 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 59 | JHAPW - INHK_KFM | IS-M: Business Content Component | ||
| 60 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 61 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 62 | JHIAPA - INHK_KFM | IS-M: Business Content Component | ||
| 63 | JHIFK - EKORG | Purchasing organization | ||
| 64 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 65 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 66 | JHIFK - VKORG | Sales Organization | ||
| 67 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 68 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 69 | JHIFK1 - VKORG | Sales Organization | ||
| 70 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 71 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 72 | JHIFK1S - VKORG | Sales Organization | ||
| 73 | JHIFK3 - EKORG | Purchasing organization | ||
| 74 | JHIFK3S - EKORG | Purchasing organization | ||
| 75 | JHTFK - EKORG | Purchasing organization | ||
| 76 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 77 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 78 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 79 | JHTFK - VKORG | Sales Organization | ||
| 80 | JHTFP - MANDT | Client | ||
| 81 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 82 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 83 | JJTKS - HITYP | IS-M: BP Hierarchy Hierarchy Type | ||
| 84 | JJVVV - EKORG | Purchasing organization | ||
| 85 | JJVVV - GUELTIGAB | IS-M: "Valid From" Date | ||
| 86 | JJVVV - GUELTIGBIS | IS-M: "Valid To" Date | ||
| 87 | JJVVV - SPART | Division | ||
| 88 | JJVVV - VERM | IS-M: Media Sales Agent | ||
| 89 | JJVVV - VKORG | Sales Organization | ||
| 90 | JJVVV - VTWEG | Distribution Channel | ||
| 91 | JKAK - SPART | Division for order header | ||
| 92 | JKAK - VKORG | Sales Organization | ||
| 93 | JKAK - VTWEG | Distribution Channel | ||
| 94 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 95 | RJGKUSTA1 - STICHTAG_K | Key Date for Validity of Sales Summary | ||
| 96 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 99 | T024E - EKORG | Purchasing organization | ||
| 100 | T024E - EKOTX | Description of purchasing organization | ||
| 101 | TACT - ACTVT | Activity | ||
| 102 | TJH18 - KURZTEXT | IS-M: Short Text | ||
| 103 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 104 | TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | ||
| 105 | TVGRT - BEZEI | Description | ||
| 106 | TVGRT - SPRAS | Language Key | ||
| 107 | TVGRT - VKGRP | Sales group | ||
| 108 | TVKBT - BEZEI | Description | ||
| 109 | TVKBT - SPRAS | Language Key | ||
| 110 | TVKBT - VKBUR | Sales office | ||
| 111 | TVTA - SPART | Division | ||
| 112 | TVTA - VKORG | Sales Organization | ||
| 113 | TVTA - VTWEG | Distribution Channel | ||
| 114 | VBKA - KTAAR | Sales Activity Type for Sales Support | ||
| 115 | VBKA - SPART | Division | ||
| 116 | VBKA - VKBUR | Sales office | ||
| 117 | VBKA - VKGRP | Sales group | ||
| 118 | VBKA - VKORG | Sales Organization | ||
| 119 | VBKA - VTWEG | Distribution Channel |