Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2E_008_GA2BDS_OUT (IS-M: Mapping rjhaga -> bapibusism008_bds_out)
SAP ABAP Function Module
ISM_MAP2E_008_GA2BDS_OUT (IS-M: Mapping rjhaga -> bapibusism008_bds_out) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUSISM008_BDS_OUT - ADD_VAL_DY | Additional value days | |
2 | ![]() |
BAPIBUSISM008_BDS_OUT - ADVANCE_BILLING | IS-M: Indicates Whether Advance Billing Required | |
3 | ![]() |
BAPIBUSISM008_BDS_OUT - ADVERTISER | IS-M: Advertiser | |
4 | ![]() |
BAPIBUSISM008_BDS_OUT - AD_SPEC_NO | IS-M: Ad Spec Number (Ad) | |
5 | ![]() |
BAPIBUSISM008_BDS_OUT - AGENT_ASSIGNMENT_INCOMPLETE | IS-M: Sales Agent Assignment Incomplete | |
6 | ![]() |
BAPIBUSISM008_BDS_OUT - AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | |
7 | ![]() |
BAPIBUSISM008_BDS_OUT - AGREED_PRICE_REASON | IS-M: Reason for Entering Conditions | |
8 | ![]() |
BAPIBUSISM008_BDS_OUT - AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | |
9 | ![]() |
BAPIBUSISM008_BDS_OUT - AMOUNT_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | |
10 | ![]() |
BAPIBUSISM008_BDS_OUT - AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | |
11 | ![]() |
BAPIBUSISM008_BDS_OUT - AMOUNT_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | |
12 | ![]() |
BAPIBUSISM008_BDS_OUT - AUTHAMOUNT | Payment Cards: Authorized Amount | |
13 | ![]() |
BAPIBUSISM008_BDS_OUT - AUTH_DATE | Payment cards: Authorization date | |
14 | ![]() |
BAPIBUSISM008_BDS_OUT - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
15 | ![]() |
BAPIBUSISM008_BDS_OUT - AUTH_TIME | Payment cards: Authorization time | |
16 | ![]() |
BAPIBUSISM008_BDS_OUT - BASE_UNIT | Base Unit of Measure | |
17 | ![]() |
BAPIBUSISM008_BDS_OUT - BASE_UNIT_ISO | Base unit of measure in ISO code | |
18 | ![]() |
BAPIBUSISM008_BDS_OUT - BASIC_BOOKING_UNIT | IS-M: Basic Booking Unit | |
19 | ![]() |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE | IS-M/AM: Basic Price (BAPICURR) | |
20 | ![]() |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
21 | ![]() |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE_REASON | IS-M: Reason for Entering Conditions | |
22 | ![]() |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
23 | ![]() |
BAPIBUSISM008_BDS_OUT - BILLED | IS-M: Billed Indicator | |
24 | ![]() |
BAPIBUSISM008_BDS_OUT - BILLING_DATASET_NO | IS-M/AM: Billing Dataset | |
25 | ![]() |
BAPIBUSISM008_BDS_OUT - BILL_BLOCK | IS-M: Billing Block | |
26 | ![]() |
BAPIBUSISM008_BDS_OUT - BILL_SCHED | Invoice dates (calendar identification) | |
27 | ![]() |
BAPIBUSISM008_BDS_OUT - CANCELLATION_REASON | IS-M: Cancellation Reason | |
28 | ![]() |
BAPIBUSISM008_BDS_OUT - CANCELLED | IS-M: Canceled Order Object Indicator | |
29 | ![]() |
BAPIBUSISM008_BDS_OUT - CASH_DISC | Cash discount indicator | |
30 | ![]() |
BAPIBUSISM008_BDS_OUT - CC_AUTHORIZATION_REQUIRED | IS-M/AM: Payment card authorization required | |
31 | ![]() |
BAPIBUSISM008_BDS_OUT - CC_AUTTH_NO | Payment cards: Authorization number | |
32 | ![]() |
BAPIBUSISM008_BDS_OUT - COMMERCIAL_CLUSTER | IS-M: Commercial Cluster | |
33 | ![]() |
BAPIBUSISM008_BDS_OUT - COMMERCIAL_POSITION | IS-M: Position (Sequence) Within a Commercial Cluster | |
34 | ![]() |
BAPIBUSISM008_BDS_OUT - COMMERCIAL_TIMESLICE | IS-M: Commercial Time Slice | |
35 | ![]() |
BAPIBUSISM008_BDS_OUT - CREDIT_CHECK_FAILED | IS-M/AM: Credit check failed | |
36 | ![]() |
BAPIBUSISM008_BDS_OUT - CURRENCY | SD document currency | |
37 | ![]() |
BAPIBUSISM008_BDS_OUT - CURRENCY_ISO | ISO code currency | |
38 | ![]() |
BAPIBUSISM008_BDS_OUT - DISCOUNT_SURCHARGE_CURRENCY | Currency Key | |
39 | ![]() |
BAPIBUSISM008_BDS_OUT - DISCOUNT_SURCHARGE_CURRENCYISO | ISO code currency | |
40 | ![]() |
BAPIBUSISM008_BDS_OUT - DOCUMENT_NO | IS-M/AM: Sales Document Number | |
41 | ![]() |
BAPIBUSISM008_BDS_OUT - FIX_VAL_DY | Fixed value date | |
42 | ![]() |
BAPIBUSISM008_BDS_OUT - FULLY_COMMISSIONED | Commission Calculated For All Sales Agent Assignments Ind. | |
43 | ![]() |
BAPIBUSISM008_BDS_OUT - GROSS_AMOUNT | IS-M: Gross Value | |
44 | ![]() |
BAPIBUSISM008_BDS_OUT - INITIAL_BOOKING_UNIT | IS-M: Initial Booking Unit for the OPM Item | |
45 | ![]() |
BAPIBUSISM008_BDS_OUT - ITEM_NUMBER | IS-M: Order Item Number | |
46 | ![]() |
BAPIBUSISM008_BDS_OUT - LOCAL_CUSTOMER | IS-M/AM: Local Customer Indicator | |
47 | ![]() |
BAPIBUSISM008_BDS_OUT - NET_AMOUNT | IS-M/AM: Net Value | |
48 | ![]() |
BAPIBUSISM008_BDS_OUT - NO_OF_QUA_DISCOUNT_PUBL_OT_BUS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
49 | ![]() |
BAPIBUSISM008_BDS_OUT - NO_OF_QUA_DISCOUNT_PUBL_OT_DAY | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
50 | ![]() |
BAPIBUSISM008_BDS_OUT - OVERALL_CREDIT_STATUS | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
51 | ![]() |
BAPIBUSISM008_BDS_OUT - PARTIALLY_COMMISSIONED | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
52 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT1 | IS-M/AM: Percentage discount | |
53 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT1_REASON | IS-M: Reason for Entering Conditions | |
54 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT2 | IS-M/AM: Percentage discount | |
55 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT2_REASON | IS-M: Reason for Entering Conditions | |
56 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT3 | IS-M/AM: Percentage discount | |
57 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT3_REASON | IS-M: Reason for Entering Conditions | |
58 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE1 | IS-M/AM: Percentage Surcharge | |
59 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE1_REASON | IS-M: Reason for Entering Conditions | |
60 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE2 | IS-M/AM: Percentage Surcharge | |
61 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE2_REASON | IS-M: Reason for Entering Conditions | |
62 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE3 | IS-M/AM: Percentage Surcharge | |
63 | ![]() |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE3_REASON | IS-M: Reason for Entering Conditions | |
64 | ![]() |
BAPIBUSISM008_BDS_OUT - PLANNED_BILLING_DATE | IS-M: Planned Billing/Settlement Date | |
65 | ![]() |
BAPIBUSISM008_BDS_OUT - PMNTTRMS | Terms of payment key | |
66 | ![]() |
BAPIBUSISM008_BDS_OUT - PRICE1 | IS-M: Price Field 1 in the Order | |
67 | ![]() |
BAPIBUSISM008_BDS_OUT - PRICE2 | IS-M: Price Field 2 in the Order | |
68 | ![]() |
BAPIBUSISM008_BDS_OUT - PRICE_DATE | Date for pricing and exchange rate | |
69 | ![]() |
BAPIBUSISM008_BDS_OUT - PRICE_GRP | Price Group (Customer) | |
70 | ![]() |
BAPIBUSISM008_BDS_OUT - PRICING_COMPLETED | IS-M: Pricing completed | |
71 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY | Quantity | |
72 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT | IS-M/AM: Quantity-dependent discount | |
73 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
74 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | |
75 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
76 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE | IS-M/AM: Quantity-dependent surcharge | |
77 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
78 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | |
79 | ![]() |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
80 | ![]() |
BAPIBUSISM008_BDS_OUT - SEPARATE_AGENCY_COMMISSION | IS-M: Agency Commission Credit Memo Indicator | |
81 | ![]() |
BAPIBUSISM008_BDS_OUT - SEPARATE_BILLING_DOCUMENT | Separate billing document for sales order | |
82 | ![]() |
BAPIBUSISM008_BDS_OUT - SERVICE_PERFORMANCE_COPY_NO | IS-M: Service Creation Copy Number for Settlement | |
83 | ![]() |
BAPIBUSISM008_BDS_OUT - SERVICE_PERFORMANCE_DATE | IS-M: Date Services were Created for Settlement Purposes | |
84 | ![]() |
BAPIBUSISM008_BDS_OUT - SERVICE_PERFORMANCE_DATE_TO | IS-M: End Date for Service Creation in Terms of Settlement | |
85 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS | IS-M: Billing Dataset Status | |
86 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
87 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
88 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
89 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
90 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
91 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
92 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
93 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
94 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
95 | ![]() |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
96 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_AMOUNT | IS-M/AM: Tax Values | |
97 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL1 | Tax classification material | |
98 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL2 | Tax classification material | |
99 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL3 | Tax classification material | |
100 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL4 | Tax Classification 4 Material | |
101 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL5 | Tax classification 5 for material | |
102 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL6 | Tax classification 6 for material | |
103 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL7 | Tax classification 7 for material | |
104 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL8 | Tax Classification 8 Material | |
105 | ![]() |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL9 | Tax Classification 9 Material | |
106 | ![]() |
BAPIBUSISM008_BDS_OUT - TWIN_BILLING_DATASET_NO | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
107 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
108 | ![]() |
JHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
109 | ![]() |
JHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
110 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
111 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
112 | ![]() |
JHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
113 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
114 | ![]() |
JHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
115 | ![]() |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
116 | ![]() |
JHAGA - FAKSPP | IS-M: Billing Block | |
117 | ![]() |
JHAGA - FPR1_BETR | IS-M/AM: Agreed price | |
118 | ![]() |
JHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
119 | ![]() |
JHAGA - FPRG_BETR | IS-M/AM: Basic Price | |
120 | ![]() |
JHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
121 | ![]() |
JHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
122 | ![]() |
JHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
123 | ![]() |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
124 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
125 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
126 | ![]() |
JHAGA - KONDA | Price Group (Customer) | |
127 | ![]() |
JHAGA - LAGME | Base Unit of Measure | |
128 | ![]() |
JHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
129 | ![]() |
JHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
130 | ![]() |
JHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
131 | ![]() |
JHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
132 | ![]() |
JHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
133 | ![]() |
JHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
134 | ![]() |
JHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
135 | ![]() |
JHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
136 | ![]() |
JHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
137 | ![]() |
JHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
138 | ![]() |
JHAGA - MGLME | Quantity | |
139 | ![]() |
JHAGA - MOTIV | IS-M: Ad Spec Number (Ad) | |
140 | ![]() |
JHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
141 | ![]() |
JHAGA - PERFK | Invoice dates (calendar identification) | |
142 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
143 | ![]() |
JHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
144 | ![]() |
JHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
145 | ![]() |
JHAGA - PREIS_IM | IS-M: Price including VAT | |
146 | ![]() |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
147 | ![]() |
JHAGA - PRSDT | Date for pricing and exchange rate | |
148 | ![]() |
JHAGA - RAB1_BETR | IS-M/AM: Percentage discount | |
149 | ![]() |
JHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
150 | ![]() |
JHAGA - RAB2_BETR | IS-M/AM: Percentage discount | |
151 | ![]() |
JHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
152 | ![]() |
JHAGA - RAB3_BETR | IS-M/AM: Percentage discount | |
153 | ![]() |
JHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
154 | ![]() |
JHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
155 | ![]() |
JHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
156 | ![]() |
JHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
157 | ![]() |
JHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
158 | ![]() |
JHAGA - RAB5_BETR | IS-M/AM: Amount discount | |
159 | ![]() |
JHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
160 | ![]() |
JHAGA - SKTOF | Cash discount indicator | |
161 | ![]() |
JHAGA - STORNOGRND | IS-M: Cancellation Reason | |
162 | ![]() |
JHAGA - TAXM1 | Tax classification material | |
163 | ![]() |
JHAGA - TAXM2 | Tax classification material | |
164 | ![]() |
JHAGA - TAXM3 | Tax classification material | |
165 | ![]() |
JHAGA - TAXM4 | Tax Classification 4 Material | |
166 | ![]() |
JHAGA - TAXM5 | Tax classification 5 for material | |
167 | ![]() |
JHAGA - TAXM6 | Tax classification 6 for material | |
168 | ![]() |
JHAGA - TAXM7 | Tax classification 7 for material | |
169 | ![]() |
JHAGA - TAXM8 | Tax Classification 8 Material | |
170 | ![]() |
JHAGA - TAXM9 | Tax Classification 9 Material | |
171 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
172 | ![]() |
JHAGA - VALDT | Fixed value date | |
173 | ![]() |
JHAGA - VALTG | Additional value days | |
174 | ![]() |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
175 | ![]() |
JHAGA - WAERG | SD document currency | |
176 | ![]() |
JHAGA - WAER_IPZA | SD document currency | |
177 | ![]() |
JHAGA - WS_BLOCK | IS-M: Commercial Cluster | |
178 | ![]() |
JHAGA - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
179 | ![]() |
JHAGA - WS_TIMESLC | IS-M: Commercial Time Slice | |
180 | ![]() |
JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
181 | ![]() |
JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
182 | ![]() |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
183 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
184 | ![]() |
JHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
185 | ![]() |
JHAGA - XPREIS_EE | IS-M: Pricing completed | |
186 | ![]() |
JHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
187 | ![]() |
JHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
188 | ![]() |
JHAGA - XSEPFKKOPF | Separate billing document for sales order | |
189 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
190 | ![]() |
JHAGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
191 | ![]() |
JHAGA - ZTERM | Terms of payment key | |
192 | ![]() |
JHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
193 | ![]() |
JHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
194 | ![]() |
JHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
195 | ![]() |
JHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
196 | ![]() |
JHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
197 | ![]() |
JHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
198 | ![]() |
JHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
199 | ![]() |
JHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
200 | ![]() |
JHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
201 | ![]() |
JHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
202 | ![]() |
JHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
203 | ![]() |
JHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
204 | ![]() |
JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
205 | ![]() |
JHAGA_CCDATA - AUDAT_CC | Payment cards: Authorization date | |
206 | ![]() |
JHAGA_CCDATA - AUNUM | Payment cards: Authorization number | |
207 | ![]() |
JHAGA_CCDATA - AUTIM | Payment cards: Authorization time | |
208 | ![]() |
JHAGA_CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
209 | ![]() |
JHAGA_CCDATA - AUTWR | Payment cards: Authorized amount | |
210 | ![]() |
JHAGA_CCDATA - CCWAE | Currency Key | |
211 | ![]() |
JHIAGA2 - AUDAT_CC | Payment cards: Authorization date | |
212 | ![]() |
JHIAGA2 - AUNUM | Payment cards: Authorization number | |
213 | ![]() |
JHIAGA2 - AUTIM | Payment cards: Authorization time | |
214 | ![]() |
JHIAGA2 - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
215 | ![]() |
JHIAGA2 - AUTWR | Payment cards: Authorized amount | |
216 | ![]() |
JHIAGA2 - CCWAE | Currency Key | |
217 | ![]() |
JHIAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
218 | ![]() |
JHIAGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
219 | ![]() |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
220 | ![]() |
JHIKFM - FAKSPP | IS-M: Billing Block | |
221 | ![]() |
JHIKFM - KONDA | Price Group (Customer) | |
222 | ![]() |
JHIKFM - PERFK | Invoice dates (calendar identification) | |
223 | ![]() |
JHIKFM - VALDT | Fixed value date | |
224 | ![]() |
JHIKFM - VALTG | Additional value days | |
225 | ![]() |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
226 | ![]() |
JHIKFM - WAERG | SD document currency | |
227 | ![]() |
JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
228 | ![]() |
JHIKFM - XSEPFKKOPF | Separate billing document for sales order | |
229 | ![]() |
JHIKFM - ZTERM | Terms of payment key | |
230 | ![]() |
JHISTGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
231 | ![]() |
JHISTGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
232 | ![]() |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
233 | ![]() |
JHISTGA - XPREIS_EE | IS-M: Pricing completed | |
234 | ![]() |
JHISTGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
235 | ![]() |
JHISTGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
236 | ![]() |
JHISTGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
237 | ![]() |
JHISTM10GA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
238 | ![]() |
JHISTM10GA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
239 | ![]() |
JHISTM10GA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
240 | ![]() |
JHISTM10GA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
241 | ![]() |
JHISTM10GA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
242 | ![]() |
JHISTM10GA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
243 | ![]() |
JHISTM10GA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
244 | ![]() |
JHISTM10GA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
245 | ![]() |
JHISTM10GA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
246 | ![]() |
JHISTM10GA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
247 | ![]() |
JHITAXM - TAXM1 | Tax classification material | |
248 | ![]() |
JHITAXM - TAXM2 | Tax classification material | |
249 | ![]() |
JHITAXM - TAXM3 | Tax classification material | |
250 | ![]() |
JHITAXM - TAXM4 | Tax Classification 4 Material | |
251 | ![]() |
JHITAXM - TAXM5 | Tax classification 5 for material | |
252 | ![]() |
JHITAXM - TAXM6 | Tax classification 6 for material | |
253 | ![]() |
JHITAXM - TAXM7 | Tax classification 7 for material | |
254 | ![]() |
JHITAXM - TAXM8 | Tax Classification 8 Material | |
255 | ![]() |
JHITAXM - TAXM9 | Tax Classification 9 Material | |
256 | ![]() |
RJHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
257 | ![]() |
RJHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
258 | ![]() |
RJHAGA - AUDAT_CC | Payment cards: Authorization date | |
259 | ![]() |
RJHAGA - AUNUM | Payment cards: Authorization number | |
260 | ![]() |
RJHAGA - AUTIM | Payment cards: Authorization time | |
261 | ![]() |
RJHAGA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
262 | ![]() |
RJHAGA - AUTWR | Payment cards: Authorized amount | |
263 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
264 | ![]() |
RJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
265 | ![]() |
RJHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
266 | ![]() |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
267 | ![]() |
RJHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
268 | ![]() |
RJHAGA - CCWAE | Currency Key | |
269 | ![]() |
RJHAGA - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
270 | ![]() |
RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
271 | ![]() |
RJHAGA - FAKSPP | IS-M: Billing Block | |
272 | ![]() |
RJHAGA - FPR1_BETR | IS-M/AM: Agreed price | |
273 | ![]() |
RJHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
274 | ![]() |
RJHAGA - FPRG_BETR | IS-M/AM: Basic Price | |
275 | ![]() |
RJHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
276 | ![]() |
RJHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
277 | ![]() |
RJHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
278 | ![]() |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
279 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
280 | ![]() |
RJHAGA - INSERENT | IS-M: Advertiser | |
281 | ![]() |
RJHAGA - KONDA | Price Group (Customer) | |
282 | ![]() |
RJHAGA - LAGME | Base Unit of Measure | |
283 | ![]() |
RJHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
284 | ![]() |
RJHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
285 | ![]() |
RJHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
286 | ![]() |
RJHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
287 | ![]() |
RJHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
288 | ![]() |
RJHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
289 | ![]() |
RJHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
290 | ![]() |
RJHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
291 | ![]() |
RJHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
292 | ![]() |
RJHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
293 | ![]() |
RJHAGA - MGLME | Quantity | |
294 | ![]() |
RJHAGA - MOTIV | IS-M: Ad Spec Number (Ad) | |
295 | ![]() |
RJHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
296 | ![]() |
RJHAGA - PERFK | Invoice dates (calendar identification) | |
297 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
298 | ![]() |
RJHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
299 | ![]() |
RJHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
300 | ![]() |
RJHAGA - PREIS_IM | IS-M: Price including VAT | |
301 | ![]() |
RJHAGA - PREIS_OM | IS-M: Price excluding VAT | |
302 | ![]() |
RJHAGA - PRSDT | Date for pricing and exchange rate | |
303 | ![]() |
RJHAGA - RAB1_BETR | IS-M/AM: Percentage discount | |
304 | ![]() |
RJHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
305 | ![]() |
RJHAGA - RAB2_BETR | IS-M/AM: Percentage discount | |
306 | ![]() |
RJHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
307 | ![]() |
RJHAGA - RAB3_BETR | IS-M/AM: Percentage discount | |
308 | ![]() |
RJHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
309 | ![]() |
RJHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
310 | ![]() |
RJHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
311 | ![]() |
RJHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
312 | ![]() |
RJHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
313 | ![]() |
RJHAGA - RAB5_BETR | IS-M/AM: Amount discount | |
314 | ![]() |
RJHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
315 | ![]() |
RJHAGA - SKTOF | Cash discount indicator | |
316 | ![]() |
RJHAGA - STORNOGRND | IS-M: Cancellation Reason | |
317 | ![]() |
RJHAGA - TAXM1 | Tax classification material | |
318 | ![]() |
RJHAGA - TAXM2 | Tax classification material | |
319 | ![]() |
RJHAGA - TAXM3 | Tax classification material | |
320 | ![]() |
RJHAGA - TAXM4 | Tax Classification 4 Material | |
321 | ![]() |
RJHAGA - TAXM5 | Tax classification 5 for material | |
322 | ![]() |
RJHAGA - TAXM6 | Tax classification 6 for material | |
323 | ![]() |
RJHAGA - TAXM7 | Tax classification 7 for material | |
324 | ![]() |
RJHAGA - TAXM8 | Tax Classification 8 Material | |
325 | ![]() |
RJHAGA - TAXM9 | Tax Classification 9 Material | |
326 | ![]() |
RJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
327 | ![]() |
RJHAGA - VALDT | Fixed value date | |
328 | ![]() |
RJHAGA - VALTG | Additional value days | |
329 | ![]() |
RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
330 | ![]() |
RJHAGA - WAERG | SD document currency | |
331 | ![]() |
RJHAGA - WAER_IPZA | SD document currency | |
332 | ![]() |
RJHAGA - WS_BLOCK | IS-M: Commercial Cluster | |
333 | ![]() |
RJHAGA - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
334 | ![]() |
RJHAGA - WS_TIMESLC | IS-M: Commercial Time Slice | |
335 | ![]() |
RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
336 | ![]() |
RJHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
337 | ![]() |
RJHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
338 | ![]() |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
339 | ![]() |
RJHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
340 | ![]() |
RJHAGA - XPREIS_EE | IS-M: Pricing completed | |
341 | ![]() |
RJHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
342 | ![]() |
RJHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
343 | ![]() |
RJHAGA - XSEPFKKOPF | Separate billing document for sales order | |
344 | ![]() |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
345 | ![]() |
RJHAGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
346 | ![]() |
RJHAGA - ZTERM | Terms of payment key | |
347 | ![]() |
RJHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
348 | ![]() |
RJHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
349 | ![]() |
RJHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
350 | ![]() |
RJHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
351 | ![]() |
RJHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
352 | ![]() |
RJHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
353 | ![]() |
RJHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
354 | ![]() |
RJHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
355 | ![]() |
RJHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
356 | ![]() |
RJHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
357 | ![]() |
RJHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
358 | ![]() |
RJHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
359 | ![]() |
RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
360 | ![]() |
RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | |
361 | ![]() |
RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
362 | ![]() |
RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | |
363 | ![]() |
RJHIPZA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
364 | ![]() |
RJHIPZA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
365 | ![]() |
RJHIPZA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
366 | ![]() |
RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | |
367 | ![]() |
RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
368 | ![]() |
RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | |
369 | ![]() |
RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
370 | ![]() |
RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | |
371 | ![]() |
RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
372 | ![]() |
RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
373 | ![]() |
RJHIPZA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
374 | ![]() |
RJHIPZA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
375 | ![]() |
RJHIPZA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
376 | ![]() |
RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | |
377 | ![]() |
RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
378 | ![]() |
RJHIPZA - WAER_IPZA | SD document currency | |
379 | ![]() |
RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
380 | ![]() |
RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
381 | ![]() |
RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
382 | ![]() |
RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
383 | ![]() |
RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
384 | ![]() |
RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
385 | ![]() |
RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
386 | ![]() |
RJHIPZA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
387 | ![]() |
RJHIPZA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
388 | ![]() |
RJHIPZA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
389 | ![]() |
RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
390 | ![]() |
RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions |