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