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RJHAGPZVB - IS-M/AM: Update Structure for JHAGPZ

RJHAGPZVB - IS-M/AM: Update Structure for JHAGPZ

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
GPROLLE
CHAR
000002
IS-M: Business Partner Role
GPNR
CHAR
000010
IS-M: Business Partner Key
PARZA
NUMC
000003
IS-M: Partner Role Counter
GRUPPABRNR
NUMC
000003
IS-M/AM: Billing Dataset
UPOS_NR
NUMC
000004
IS-M: Order Sub-Item Number
EIN_NR
NUMC
000006
IS-M: Schedule Line
MOTIV
NUMC
000006
IS-M: Ad Spec Number (Ad)
ADRNR
CHAR
000010
IS-M: Address Number
LOGADR
NUMC
000004
IS-M: Logical Address Number
ADRESSVAR
CHAR
000001
IS-M: Address Variant
ADR_ANRED
CHAR
000002
Form of Address Key
INSZ_NR
NUMC
000004
IS-M: Advertiser assignment number
XINSBLANK
CHAR
000001
IS-M: Agency Order Without Advertiser Indicator
HERK
CHAR
000001
IS-M: Use of Address
PARNR
CHAR
000010
IS-M: Contact Person
X_ADRND
CHAR
000001
IS-M: Business Address For Contact Person Indicator
X_ADRNP
CHAR
000001
IS-M: Home Address For Contact Person Indicator
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
SADR_ADRNR
CHAR
000010
Addresses: Address Number
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
BELEG_ART
CHAR
000004
IS-M: Voucher Type (Proof)
BELEG_ANZ
NUMC
000005
IS-M: Number of Voucher Copies
BELEG_KOST
CHAR
000001
IS-M: Subject to Charge
KORR_ART
CHAR
000002
IS-M: Customer correction type
KORR_ANZ
NUMC
000002
IS-M: Number of Customer Adjustment Deductions
RECH_KOPIE
NUMC
000002
IS-M: Number of Invoice Copies
XAUSPOS
CHAR
000001
IS-M: Voucher Copy Recipient Was Assigned in the Item
XAUSUPOS
CHAR
000001
IS-M: Voucher Copy Recipient Was Assigned in Sub-Item
XAUSEINT
CHAR
000001
IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator
.INCLUDE
000000
BE_DRERZ
CHAR
000008
Publication
BE_PVA
CHAR
000008
Edition
BE_DATUM
DATS
000008
Publication Date
BE_VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
BE_POSNR
NUMC
000006
Sales Order Item
BE_POSEX
NUMC
000006
External Item Number (Purchase Order Item)
BE_ADRNR
CHAR
000010
Address
BE_ERROR
CHAR
000001
IS-M: Error when Creating Voucher Shipping Order Indicator
ADRC_ADDRNUMBER
CHAR
000010
Address Number
DBCODE
CHAR
000001
DB Code for Structural Changes

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 11760 Date: 20240328 Time: 205042     sap01-206 ( 28 ms )