Table/Structure Field list used by SAP ABAP View JHVGVZ03 (IS-M/AM: Selection View for Service RJHALI02)
SAP ABAP View
JHVGVZ03 (IS-M/AM: Selection View for Service RJHALI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 2 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 3 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 4 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 6 | JHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 7 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 8 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 9 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 10 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 11 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 12 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 13 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 14 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 15 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 16 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 17 | JHAGPZ - MANDT | Client | ||
| 18 | JHAGPZ - MANDT | Client | ||
| 19 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 20 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 21 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 22 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 23 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 24 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 25 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 26 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 27 | JHAK - AENDATE | Date of Last Change | ||
| 28 | JHAK - AENDATE | Date of Last Change | ||
| 29 | JHAK - AENTIME | Time of Last Change | ||
| 30 | JHAK - AENTIME | Time of Last Change | ||
| 31 | JHAK - AENUSER | Last Changed By | ||
| 32 | JHAK - AENUSER | Last Changed By | ||
| 33 | JHAK - ANGDT | Quotation/Inquiry is valid from | ||
| 34 | JHAK - ANGDT | Quotation/Inquiry is valid from | ||
| 35 | JHAK - AUART | IS-M: Sales Document Type | ||
| 36 | JHAK - AUART | IS-M: Sales Document Type | ||
| 37 | JHAK - AUDAT | Document Date (Date Received/Sent) | ||
| 38 | JHAK - AUDAT | Document Date (Date Received/Sent) | ||
| 39 | JHAK - AUGRU | Order reason (reason for the business transaction) | ||
| 40 | JHAK - AUGRU | Order reason (reason for the business transaction) | ||
| 41 | JHAK - BNAME | Name of orderer | ||
| 42 | JHAK - BNAME | Name of orderer | ||
| 43 | JHAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 44 | JHAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 45 | JHAK - BSARK | Customer Order Type | ||
| 46 | JHAK - BSARK | Customer Order Type | ||
| 47 | JHAK - BSTDK | Customer purchase order date | ||
| 48 | JHAK - BSTDK | Customer purchase order date | ||
| 49 | JHAK - BSTNK | Customer purchase order number | ||
| 50 | JHAK - BSTNK | Customer purchase order number | ||
| 51 | JHAK - BSTZD | Customer purchase order number supplement | ||
| 52 | JHAK - BSTZD | Customer purchase order number supplement | ||
| 53 | JHAK - CMFRE | Release date of the document determined by credit management | ||
| 54 | JHAK - CMFRE | Release date of the document determined by credit management | ||
| 55 | JHAK - CMWAE | Currency key of credit control area | ||
| 56 | JHAK - CMWAE | Currency key of credit control area | ||
| 57 | JHAK - CTLPC | Credit management: Risk category | ||
| 58 | JHAK - CTLPC | Credit management: Risk category | ||
| 59 | JHAK - ERFDATE | Created On | ||
| 60 | JHAK - ERFDATE | Created On | ||
| 61 | JHAK - ERFTIME | Time Created | ||
| 62 | JHAK - ERFTIME | Time Created | ||
| 63 | JHAK - ERFUSER | Created By | ||
| 64 | JHAK - ERFUSER | Created By | ||
| 65 | JHAK - FKARA | Proposed billing type for an order-related billing document | ||
| 66 | JHAK - FKARA | Proposed billing type for an order-related billing document | ||
| 67 | JHAK - FPR1_BETR | IS-M/AM: Agreed price | ||
| 68 | JHAK - FPR1_BETR | IS-M/AM: Agreed price | ||
| 69 | JHAK - FPR1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 70 | JHAK - FPR1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 71 | JHAK - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 72 | JHAK - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 73 | JHAK - FPRG_BETR | IS-M/AM: Basic Price | ||
| 74 | JHAK - FPRG_BETR | IS-M/AM: Basic Price | ||
| 75 | JHAK - FPRG_BKTYP | IS-M: Condition Input Type in the Order | ||
| 76 | JHAK - FPRG_BKTYP | IS-M: Condition Input Type in the Order | ||
| 77 | JHAK - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 78 | JHAK - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 79 | JHAK - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 80 | JHAK - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 81 | JHAK - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 82 | JHAK - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 83 | JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 84 | JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 85 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 86 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 87 | JHAK - GRUPP | Customer credit group | ||
| 88 | JHAK - GRUPP | Customer credit group | ||
| 89 | JHAK - GSBER | Business Area | ||
| 90 | JHAK - GSBER | Business Area | ||
| 91 | JHAK - GSKST | Business area from cost center | ||
| 92 | JHAK - GSKST | Business area from cost center | ||
| 93 | JHAK - IHREZ | Your Reference | ||
| 94 | JHAK - IHREZ | Your Reference | ||
| 95 | JHAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 96 | JHAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 97 | JHAK - KKBER | Credit control area | ||
| 98 | JHAK - KKBER | Credit control area | ||
| 99 | JHAK - KNKLI | Customer's account number with credit limit reference | ||
| 100 | JHAK - KNKLI | Customer's account number with credit limit reference | ||
| 101 | JHAK - KNUMV | Number of the document condition | ||
| 102 | JHAK - KNUMV | Number of the document condition | ||
| 103 | JHAK - MANUSERF | IS-M: Order data entered by (entry on paper) | ||
| 104 | JHAK - MANUSERF | IS-M: Order data entered by (entry on paper) | ||
| 105 | JHAK - MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | ||
| 106 | JHAK - MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | ||
| 107 | JHAK - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 108 | JHAK - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 109 | JHAK - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 110 | JHAK - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 111 | JHAK - RAB1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 112 | JHAK - RAB1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 113 | JHAK - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 114 | JHAK - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 115 | JHAK - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 116 | JHAK - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 117 | JHAK - RAB2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 118 | JHAK - RAB2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 119 | JHAK - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 120 | JHAK - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 121 | JHAK - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 122 | JHAK - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 123 | JHAK - RAB3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 124 | JHAK - RAB3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 125 | JHAK - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 126 | JHAK - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 127 | JHAK - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 128 | JHAK - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 129 | JHAK - RAB4_BKTYP | IS-M: Condition Input Type in the Order | ||
| 130 | JHAK - RAB4_BKTYP | IS-M: Condition Input Type in the Order | ||
| 131 | JHAK - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 132 | JHAK - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 133 | JHAK - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 134 | JHAK - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 135 | JHAK - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 136 | JHAK - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 137 | JHAK - RAB5_BETR | IS-M/AM: Amount discount | ||
| 138 | JHAK - RAB5_BETR | IS-M/AM: Amount discount | ||
| 139 | JHAK - RAB5_BKTYP | IS-M: Condition Input Type in the Order | ||
| 140 | JHAK - RAB5_BKTYP | IS-M: Condition Input Type in the Order | ||
| 141 | JHAK - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 142 | JHAK - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 143 | JHAK - REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 144 | JHAK - REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 145 | JHAK - SBGRP | Credit Representative Group for Credit Management | ||
| 146 | JHAK - SBGRP | Credit Representative Group for Credit Management | ||
| 147 | JHAK - SPART | Division | ||
| 148 | JHAK - SPART | Division | ||
| 149 | JHAK - STAFO | IS-M: Update group for statistics update | ||
| 150 | JHAK - STAFO | IS-M: Update group for statistics update | ||
| 151 | JHAK - STATUSK | IS-M: Status | ||
| 152 | JHAK - STATUSK | IS-M: Status | ||
| 153 | JHAK - STWAE | Statistics currency | ||
| 154 | JHAK - STWAE | Statistics currency | ||
| 155 | JHAK - TELF1 | Telephone Number | ||
| 156 | JHAK - TELF1 | Telephone Number | ||
| 157 | JHAK - TRVOG | IS-M: Transaction Process Group - Order Processing | ||
| 158 | JHAK - TRVOG | IS-M: Transaction Process Group - Order Processing | ||
| 159 | JHAK - VBTYP | SD document category | ||
| 160 | JHAK - VBTYP | SD document category | ||
| 161 | JHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 162 | JHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 163 | JHAK - VKBUR | Sales office | ||
| 164 | JHAK - VKBUR | Sales office | ||
| 165 | JHAK - VKGRP | Sales group | ||
| 166 | JHAK - VKGRP | Sales group | ||
| 167 | JHAK - VKORG | Sales Organization | ||
| 168 | JHAK - VKORG | Sales Organization | ||
| 169 | JHAK - VTWEG | Distribution Channel | ||
| 170 | JHAK - VTWEG | Distribution Channel | ||
| 171 | JHAK - WAEHRG | SD document currency | ||
| 172 | JHAK - WAEHRG | SD document currency | ||
| 173 | JHAK - WAER_IPZA | SD document currency | ||
| 174 | JHAK - WAER_IPZA | SD document currency | ||
| 175 | JHAK - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 176 | JHAK - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 177 | JHAK - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 178 | JHAK - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 179 | JHAK - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 180 | JHAK - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 181 | JHAK - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 182 | JHAK - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 183 | JHAK - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 184 | JHAK - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 185 | JHAK - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 186 | JHAK - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 187 | JHAK - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 188 | JHAK - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 189 | JHAK - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 190 | JHAK - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 191 | JHAK - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 192 | JHAK - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 193 | JHAK - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 194 | JHAK - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 195 | JHAK - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 196 | JHAK - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 197 | JHAK - ZUS4_BKTYP | IS-M: Condition Input Type in the Order | ||
| 198 | JHAK - ZUS4_BKTYP | IS-M: Condition Input Type in the Order | ||
| 199 | JHAK - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 200 | JHAK - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 201 | JHAK - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 202 | JHAK - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 203 | JHAK - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 204 | JHAK - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 205 | JHAK - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 206 | JHAK - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 207 | JHAK - ZUS5_BKTYP | IS-M: Condition Input Type in the Order | ||
| 208 | JHAK - ZUS5_BKTYP | IS-M: Condition Input Type in the Order | ||
| 209 | JHAK - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 210 | JHAK - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 211 | JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 212 | JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 213 | JHAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 214 | JHAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 215 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 216 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 217 | JHAP - STATUSK | IS-M: Status | ||
| 218 | JHAP - STATUSK | IS-M: Status | ||
| 219 | JHAP - WERBK_TYP | IS-M: Combination Sale Type | ||
| 220 | JHAP - WERBK_TYP | IS-M: Combination Sale Type | ||
| 221 | JHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 222 | JHAP - XAGENAUFTR | IS-M: Agency order indicator |