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