Table/Structure Field list used by SAP ABAP View JHVA_VSW (IS-M/AM: Interface View for VSW Companies)
SAP ABAP View
JHVA_VSW (IS-M/AM: Interface View for VSW Companies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 3 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 4 | JHAGA - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 5 | JHAGA - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 6 | JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 7 | JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 8 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 9 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 10 | JHAGA - MGLME | Quantity | ||
| 11 | JHAGA - MGLME | Quantity | ||
| 12 | JHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 13 | JHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 14 | JHAGA - MANDT | Client | ||
| 15 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 16 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 17 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 18 | JHAGA - BREITE | IS-M: Ad Spec Width for Settlement | ||
| 19 | JHAGA - BREITE | IS-M: Ad Spec Width for Settlement | ||
| 20 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 21 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 22 | JHAGA - HOEHE | IS-M: Clearable Height for Ad Spec | ||
| 23 | JHAGA - HOEHE | IS-M: Clearable Height for Ad Spec | ||
| 24 | JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 25 | JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 26 | JHAGA - MANDT | Client | ||
| 27 | JHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 28 | JHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 29 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 30 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 31 | JHAK - BSTNK | Customer purchase order number | ||
| 32 | JHAK - BSTNK | Customer purchase order number | ||
| 33 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 34 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 35 | JHAK - KNUMV | Number of the document condition | ||
| 36 | JHAK - KNUMV | Number of the document condition |