Table/Structure Field list used by SAP ABAP Program LJHPAFOB (Include LJHPAFOB)
SAP ABAP Program
LJHPAFOB (Include LJHPAFOB) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 2 | DV70A - BTEXT | Text, 76 characters | ||
| 3 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 4 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 5 | JGTSADR - HAUSN | IS-M: House Number | ||
| 6 | JGTSADR - HERK | IS-M: Use of Address | ||
| 7 | JGTSADR - HSNMR2 | IS-M: House Number Affix | ||
| 8 | JGTSADR - LAND1 | Country Key | ||
| 9 | JGTSADR - ORT01 | IS-M: City | ||
| 10 | JGTSADR - ORTPF | IS-M: City for PO Box | ||
| 11 | JGTSADR - PFACH | IS-M: Post Office Box | ||
| 12 | JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 13 | JGTSADR - PSTL3 | IS-M: Company Postal Code | ||
| 14 | JGTSADR - PSTLZ | IS-M: Postal Code | ||
| 15 | JGTSADR - STRAS | IS-M: Street Name | ||
| 16 | JGVADDRES2 - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 17 | JGVADDRES2 - LOGADR | IS-M: Logical Address Number | ||
| 18 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 19 | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 20 | JHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 21 | JHABPZ - MANDT | Client | ||
| 22 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 23 | JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 24 | JHABPZ - XWEBPUB | IS-M/AM: Indicator - Booking Unit for Internet Publication | ||
| 25 | JHACHIF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHACHIF - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 27 | JHACHIF - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 28 | JHACHIF - CHIFFRE_OR | IS-M: Box Number Location | ||
| 29 | JHACHIF - MANDT | Client | ||
| 30 | JHACHIF - POS_NR | IS-M: Order Item Number | ||
| 31 | JHACHIF - WVL_TERMIN | IS-M: Resubmission date (response management) | ||
| 32 | JHADRV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 33 | JHADRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 34 | JHADRV - DRV_RFTERM | IS-M/AM: Reminder Date | ||
| 35 | JHADRV - XDRVRFTMAN | IS-M: Reminder date changed manually indicator | ||
| 36 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 37 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 38 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 39 | JHAE - STATUSK | IS-M: Status | ||
| 40 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 41 | JHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 42 | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 43 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 44 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 45 | JHAEA - S_TERMIN | IS-M: Planned Publication Date | ||
| 46 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 47 | JHAEGEN - BELEGEINH | IS-M/AM: Booking Unit | ||
| 48 | JHAEGEN - ENDE_GEN | IS-M: End of Generation Period | ||
| 49 | JHAEGEN - E_HEFT | IS-M: Publication Copy Number | ||
| 50 | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 51 | JHAEO - POS_NR | IS-M: Order Item Number | ||
| 52 | JHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 53 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 54 | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 55 | JHAEV - POS_NR | IS-M: Order Item Number | ||
| 56 | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 57 | JHAEW - EIN_NR | IS-M: Schedule Line | ||
| 58 | JHAEW - POS_NR | IS-M: Order Item Number | ||
| 59 | JHAEW - S_TERMIN | IS-M: Planned Publication Date | ||
| 60 | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 61 | JHAEW - WS_BLOCK | IS-M: Commercial Cluster | ||
| 62 | JHAEW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 63 | JHAEW - WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 64 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 65 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 66 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 67 | JHAGA - INSERENT | IS-M: Advertiser | ||
| 68 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 69 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 70 | JHAGPZ - ADRESSVAR | IS-M: Address Variant | ||
| 71 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 72 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 73 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 74 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 75 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 76 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 77 | JHAGPZ - HERK | IS-M: Use of Address | ||
| 78 | JHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 79 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 80 | JHAGPZ - MANDT | Client | ||
| 81 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 82 | JHAGPZ - PARNR | IS-M: Contact Person | ||
| 83 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 84 | JHAGPZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 85 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 86 | JHAGPZ - SADR_ADRNR | Addresses: Address Number | ||
| 87 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 88 | JHAGPZ - XCPDK | Indicator: Is the account a one-time account? | ||
| 89 | JHAGPZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 90 | JHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 91 | JHAGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 92 | JHAISZ - AE | IS-M: Agency Commission Entitlement | ||
| 93 | JHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 94 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 95 | JHAISZ - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | ||
| 96 | JHAISZ - BRAN1 | IS-M: Industry Sector for Advertiser | ||
| 97 | JHAISZ - BVTYP | Partner bank type | ||
| 98 | JHAISZ - CCINS | Payment cards: Card type | ||
| 99 | JHAISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | ||
| 100 | JHAISZ - FAKSPP | IS-M: Billing Block | ||
| 101 | JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 102 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 103 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 104 | JHAISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 105 | JHAISZ - KALKS | Pricing procedure assigned to this customer | ||
| 106 | JHAISZ - KARENZ | IS-M: Grace Period for Price Changes | ||
| 107 | JHAISZ - KARENZ_ME | Base Unit of Measure | ||
| 108 | JHAISZ - KDGRP | Customer group | ||
| 109 | JHAISZ - KONDA | Price Group (Customer) | ||
| 110 | JHAISZ - KUKARR_K | IS-M: Customer Profile | ||
| 111 | JHAISZ - KURST | Exchange Rate Type | ||
| 112 | JHAISZ - MANDT | Client | ||
| 113 | JHAISZ - PERFK | Invoice dates (calendar identification) | ||
| 114 | JHAISZ - PLTYP | Price list type | ||
| 115 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 116 | JHAISZ - RECH_ADHER | IS-M: Use of Address | ||
| 117 | JHAISZ - RECH_ADRNR | Address | ||
| 118 | JHAISZ - RECH_ADVAR | IS-M: Address Variant | ||
| 119 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 120 | JHAISZ - TAXK1 | Tax classification 1 for customer | ||
| 121 | JHAISZ - TAXK2 | Tax classification 2 for customer | ||
| 122 | JHAISZ - TAXK3 | Tax classification 3 for customer | ||
| 123 | JHAISZ - TAXK4 | Tax classification 4 for customer | ||
| 124 | JHAISZ - TAXK5 | Tax classification 5 for customer | ||
| 125 | JHAISZ - TAXK6 | Tax classification 6 for customer | ||
| 126 | JHAISZ - TAXK7 | Tax classification 7 for customer | ||
| 127 | JHAISZ - TAXK8 | Tax classification 8 for customer | ||
| 128 | JHAISZ - TAXK9 | Tax classification 9 for customer | ||
| 129 | JHAISZ - WAERG | SD document currency | ||
| 130 | JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 131 | JHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 132 | JHAISZ - ZLSCH | Payment Method | ||
| 133 | JHAISZ - ZTERM | Terms of payment key | ||
| 134 | JHAISZ_CCDATA - CCINS | Payment cards: Card type | ||
| 135 | JHAK - AUART | IS-M: Sales Document Type | ||
| 136 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 137 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 138 | JHAK - SPART | Division | ||
| 139 | JHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 140 | JHAK - VKBUR | Sales office | ||
| 141 | JHAK - VKGRP | Sales group | ||
| 142 | JHAK - VKORG | Sales Organization | ||
| 143 | JHAK - VTWEG | Distribution Channel | ||
| 144 | JHAK - WAEHRG | SD document currency | ||
| 145 | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 146 | JHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 147 | JHAKPV - MANDT | Client | ||
| 148 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 149 | JHAKPV - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 150 | JHAKPV - PROVTYP | IS-M/AM: Commission Category | ||
| 151 | JHAKPV - VERM | IS-M: Media Sales Agent | ||
| 152 | JHAKPV - VERMZ_NR | IS-M: Sales Agent Assignment Number | ||
| 153 | JHAKPV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 154 | JHAKPV - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 155 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 156 | JHAMOT - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 157 | JHAMOT - AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 158 | JHAMOT - AZART_FORM | IS-M: Shape Ad Type | ||
| 159 | JHAMOT - AZART_GEST | IS-M: Design Ad Type | ||
| 160 | JHAMOT - AZART_SOND | IS-M: Ad Type - Special Handling Type | ||
| 161 | JHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 162 | JHAMOT - BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 163 | JHAMOT - DRVORL_NR | IS-M: Ad Spec Master | ||
| 164 | JHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 165 | JHAMOT - HOEHE_S_EH | IS-M: Unit of Measure for Height | ||
| 166 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 167 | JHAMOT - MOTIVSTAT | IS-M: Ad spec status | ||
| 168 | JHAMOT - PRODH | IS-M/AM: Product Hierarchy | ||
| 169 | JHAMOT - SEITE_FSP | IS-M: Page/column format | ||
| 170 | JHAMOT - STICHW | IS-M: Keyword | ||
| 171 | JHAMOT - XANSCHNITT | IS-M: Bled Ad Spec Indicator | ||
| 172 | JHAMOT - XBREIEH_GR | IS-M: Unit of measurement for width cannot be entered | ||
| 173 | JHAMOT - XBREITE_GR | IS-M: Width Cannot be Entered | ||
| 174 | JHAMOT - XHOEHEH_GR | IS-M: Unit of Measurement for Height Cannot be Entered | ||
| 175 | JHAMOT - XHOEHE_GR | IS-M: Height cannot be entered | ||
| 176 | JHAMOT - XUEBERBUND | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | ||
| 177 | JHAMOT - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 178 | JHAMOT - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | ||
| 179 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 180 | JHAMOTO - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 181 | JHAMOTO - BREITE_SEH | IS-M/AM: Unit of Measurement for Online Ad Size Field | ||
| 182 | JHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | ||
| 183 | JHAMOTO - FORMAT_ONL | IS-M/AM: Format Proposal (Online) | ||
| 184 | JHAMOTO - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 185 | JHAMOTO - HOEHE_S_EH | IS-M/AM: Unit of Measurement for Height (Online) | ||
| 186 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 187 | JHAMOTO - MOTIVSTAT | IS-M: Ad spec status | ||
| 188 | JHAMOTO - PRODH | IS-M/AM: Product Hierarchy | ||
| 189 | JHAMOTO - STICHW | IS-M: Keyword | ||
| 190 | JHAMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 191 | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 192 | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 193 | JHAMOTW - MOTIVSTAT | IS-M: Ad spec status | ||
| 194 | JHAMOTW - PRODH | IS-M/AM: Product Hierarchy | ||
| 195 | JHAMOTW - STICHW | IS-M: Keyword | ||
| 196 | JHAMOTW - WS_LENGTHI | IS-M: Actual length of commercial in seconds | ||
| 197 | JHAMOTW - WS_LENGTHS | IS-M: Planned length of commercial in seconds | ||
| 198 | JHAMOTW - WS_SENDFRM | IS-M: Commercial Design Type | ||
| 199 | JHAMOTW - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 200 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 201 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 202 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 203 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 204 | JHAMOZ - XMOT_CHNGD | IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | ||
| 205 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 206 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 207 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 208 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 209 | JHAMOZO - XMOT_CHNGD | IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | ||
| 210 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 211 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 212 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 213 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 214 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 215 | JHAMOZW - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | ||
| 216 | JHAMOZW - XAUSTRZW | IS-M: Indicator: Ad spec was assigned in the date assign. | ||
| 217 | JHAMOZW - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | ||
| 218 | JHAMOZW - XMOT_CHNGD | IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | ||
| 219 | JHAP - AENDATE | Date of Last Change | ||
| 220 | JHAP - AENTIME | Time of Last Change | ||
| 221 | JHAP - AENUSER | Last Changed By | ||
| 222 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 223 | JHAP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 224 | JHAP - ERFDATE | Created On | ||
| 225 | JHAP - ERFTIME | Time Created | ||
| 226 | JHAP - ERFUSER | Created By | ||
| 227 | JHAP - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 228 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 229 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 230 | JHAP - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 231 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 232 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 233 | JHAP - STATUSK | IS-M: Status | ||
| 234 | JHAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 235 | JHAP - VNR | IS-M: Media Sales Agent Contract Number | ||
| 236 | JHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 237 | JHAP - XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | ||
| 238 | JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 239 | JHAP - XGENEINT | IS-M: Schedule lines are not current | ||
| 240 | JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 241 | JHAP - XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ||
| 242 | JHAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 243 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 244 | JHAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 245 | JHAPA - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 246 | JHAPA - CHIFFRE_OR | IS-M: Box Number Location | ||
| 247 | JHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 248 | JHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 249 | JHAPA - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 250 | JHAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 251 | JHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 252 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 253 | JHAPD - ALAND | Departure country (country from which the goods are sent) | ||
| 254 | JHAPD - DIENTYP | IS-M: Service Type | ||
| 255 | JHAPD - KURZTEXT | IS-M: Short Text | ||
| 256 | JHAPD - LANGTEXT | IS-M: Long Text | ||
| 257 | JHAPD - MATNR | IS-M: Service material number | ||
| 258 | JHAPD - MEINS | Base Unit of Measure | ||
| 259 | JHAPD - POS_NR | IS-M: Order Item Number | ||
| 260 | JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 261 | JHAPLZ - INHK_PLAZ | IS-M: Positioning content component | ||
| 262 | JHAPLZ - INHK_SOVER | IS-M: Special Publication Content Component | ||
| 263 | JHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | ||
| 264 | JHAPLZ - PLAZ_SIKNZ | IS-M: Actual Positioning Indicator | ||
| 265 | JHAPLZ - POS_NR | IS-M: Order Item Number | ||
| 266 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 267 | JHAPO - INHK_KFM | IS-M: Business Content Component | ||
| 268 | JHAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 269 | JHAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 270 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 271 | JHAPO - XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 272 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 273 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 274 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 275 | JHAPV - POS_NR | IS-M: Order Item Number | ||
| 276 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 277 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 278 | JHAPW - WS_ART | IS-M: Commercial Type | ||
| 279 | JHAPW - XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 280 | JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | ||
| 281 | JHAREKL - POS_NR | IS-M: Order Item Number | ||
| 282 | JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 283 | JHASIZ - EIN_NR | IS-M: Schedule Line | ||
| 284 | JHASIZ - MANDT | Client | ||
| 285 | JHASIZ - POS_NR | IS-M: Order Item Number | ||
| 286 | JHASIZ - SI_NUMMER | IS-M: Ad Insert Number | ||
| 287 | JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 288 | JHASIZ - XMOT_CHNGD | IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | ||
| 289 | JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 290 | JHATRZ - ERSCH_T | IS-M: Publication Date | ||
| 291 | JHATRZ - E_HEFT | IS-M: Publication Copy Number | ||
| 292 | JHATRZ - MANDT | Client | ||
| 293 | JHATRZ - POS_NR | IS-M: Order Item Number | ||
| 294 | JHATRZ - T_XCALE | IS-M: Date Added Using Calendar | ||
| 295 | JHATRZ - T_XMANU | IS-M: Dates Entered Manually Using List | ||
| 296 | JHATRZ - T_XPLUS | IS-M: Date Selected With '+' | ||
| 297 | JHATRZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 298 | JHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 299 | JHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 300 | JHATRZW - WS_BLOCK | IS-M: Commercial Cluster | ||
| 301 | JHATRZW - POS_NR | IS-M: Order Item Number | ||
| 302 | JHATRZW - MANDT | Client | ||
| 303 | JHATRZW - ERSCH_T | IS-M: Publication Date | ||
| 304 | JHATRZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 305 | JHAUA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 306 | JHAUA - POS_NR | IS-M: Order Item Number | ||
| 307 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 308 | JHAUO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 309 | JHAUO - POS_NR | IS-M: Order Item Number | ||
| 310 | JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | ||
| 311 | JHAUSI - POS_NR | IS-M: Order Item Number | ||
| 312 | JHAUV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 313 | JHAUV - POS_NR | IS-M: Order Item Number | ||
| 314 | JHAUW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 315 | JHAUW - POS_NR | IS-M: Order Item Number | ||
| 316 | JHIAE - STATUSK | IS-M: Status | ||
| 317 | JHIAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 318 | JHIAEA - S_TERMIN | IS-M: Planned Publication Date | ||
| 319 | JHIAEW - S_TERMIN | IS-M: Planned Publication Date | ||
| 320 | JHIAEW - WS_BLOCK | IS-M: Commercial Cluster | ||
| 321 | JHIAEW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 322 | JHIAEW - WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 323 | JHIAP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 324 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 325 | JHIAP - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 326 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 327 | JHIAP - STATUSK | IS-M: Status | ||
| 328 | JHIAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 329 | JHIAP - VNR | IS-M: Media Sales Agent Contract Number | ||
| 330 | JHIAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 331 | JHIAP - XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | ||
| 332 | JHIAPA - INHK_KFM | IS-M: Business Content Component | ||
| 333 | JHIAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 334 | JHIAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 335 | JHIAPA - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 336 | JHIAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 337 | JHIAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 338 | JHIAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 339 | JHIAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 340 | JHIAPW - WS_ART | IS-M: Commercial Type | ||
| 341 | JHIBANK - BVTYP | Partner bank type | ||
| 342 | JHIBANKZUSATZ - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | ||
| 343 | JHIBVNEU - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | ||
| 344 | JHICHIFFRE - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 345 | JHICHIFFRE - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 346 | JHICHIFFRE - CHIFFRE_OR | IS-M: Box Number Location | ||
| 347 | JHIDIEN - DIENTYP | IS-M: Service Type | ||
| 348 | JHIDIEN - KURZTEXT | IS-M: Short Text | ||
| 349 | JHIDIEN - LANGTEXT | IS-M: Long Text | ||
| 350 | JHIDIEN - MATNR | IS-M: Service material number | ||
| 351 | JHIDIEN - MEINS | Base Unit of Measure | ||
| 352 | JHIFARBEN - AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 353 | JHIISZ - AE | IS-M: Agency Commission Entitlement | ||
| 354 | JHIISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 355 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 356 | JHIISZ - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | ||
| 357 | JHIISZ - BRAN1 | IS-M: Industry Sector for Advertiser | ||
| 358 | JHIISZ - BVTYP | Partner bank type | ||
| 359 | JHIISZ - CCINS | Payment cards: Card type | ||
| 360 | JHIISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | ||
| 361 | JHIISZ - FAKSPP | IS-M: Billing Block | ||
| 362 | JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 363 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 364 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 365 | JHIISZ - INS_ADRNR | Address | ||
| 366 | JHIISZ - INS_NAME | Text (30 Characters) | ||
| 367 | JHIISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 368 | JHIISZ - KALKS | Pricing procedure assigned to this customer | ||
| 369 | JHIISZ - KARENZ | IS-M: Grace Period for Price Changes | ||
| 370 | JHIISZ - KARENZ_ME | Base Unit of Measure | ||
| 371 | JHIISZ - KDGRP | Customer group | ||
| 372 | JHIISZ - KONDA | Price Group (Customer) | ||
| 373 | JHIISZ - KONDA_TEXT | Description | ||
| 374 | JHIISZ - KUKARR_K | IS-M: Customer Profile | ||
| 375 | JHIISZ - KURST | Exchange Rate Type | ||
| 376 | JHIISZ - LAND1 | Country Key | ||
| 377 | JHIISZ - MANDT | Client | ||
| 378 | JHIISZ - PERFK | Invoice dates (calendar identification) | ||
| 379 | JHIISZ - PLTYP | Price list type | ||
| 380 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 381 | JHIISZ - RECH_ADHER | IS-M: Use of Address | ||
| 382 | JHIISZ - RECH_ADRNR | Address | ||
| 383 | JHIISZ - RECH_ADVAR | IS-M: Address Variant | ||
| 384 | JHIISZ - RECH_LOGAD | IS-M: Logical Address Number | ||
| 385 | JHIISZ - RECH_NAME | Text (30 Characters) | ||
| 386 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 387 | JHIISZ - REG_NAME | Text (30 Characters) | ||
| 388 | JHIISZ - TAXK1 | Tax classification 1 for customer | ||
| 389 | JHIISZ - TAXK2 | Tax classification 2 for customer | ||
| 390 | JHIISZ - TAXK3 | Tax classification 3 for customer | ||
| 391 | JHIISZ - TAXK4 | Tax classification 4 for customer | ||
| 392 | JHIISZ - TAXK5 | Tax classification 5 for customer | ||
| 393 | JHIISZ - TAXK6 | Tax classification 6 for customer | ||
| 394 | JHIISZ - TAXK7 | Tax classification 7 for customer | ||
| 395 | JHIISZ - TAXK8 | Tax classification 8 for customer | ||
| 396 | JHIISZ - TAXK9 | Tax classification 9 for customer | ||
| 397 | JHIISZ - WAERG | SD document currency | ||
| 398 | JHIISZ - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | ||
| 399 | JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 400 | JHIISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 401 | JHIISZ - ZLSCH | Payment Method | ||
| 402 | JHIISZ - ZLSCH_TEXT | Name of Payment Method in Language of the Country | ||
| 403 | JHIISZ - ZTERM | Terms of payment key | ||
| 404 | JHIKFM - AE | IS-M: Agency Commission Entitlement | ||
| 405 | JHIKFM - FAKSPP | IS-M: Billing Block | ||
| 406 | JHIKFM - KALKS | Pricing procedure assigned to this customer | ||
| 407 | JHIKFM - KARENZ | IS-M: Grace Period for Price Changes | ||
| 408 | JHIKFM - KARENZ_ME | Base Unit of Measure | ||
| 409 | JHIKFM - KDGRP | Customer group | ||
| 410 | JHIKFM - KONDA | Price Group (Customer) | ||
| 411 | JHIKFM - KUKARR_K | IS-M: Customer Profile | ||
| 412 | JHIKFM - KURST | Exchange Rate Type | ||
| 413 | JHIKFM - PERFK | Invoice dates (calendar identification) | ||
| 414 | JHIKFM - PLTYP | Price list type | ||
| 415 | JHIKFM - WAERG | SD document currency | ||
| 416 | JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 417 | JHIKFM - ZLSCH | Payment Method | ||
| 418 | JHIKFM - ZTERM | Terms of payment key | ||
| 419 | JHIPLAZ - INHK_PLAZ | IS-M: Positioning content component | ||
| 420 | JHIPLAZ - INHK_SOVER | IS-M: Special Publication Content Component | ||
| 421 | JHIPLAZ - PLAZ_SIKNZ | IS-M: Actual Positioning Indicator | ||
| 422 | JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 423 | JHISTATP - XGENEINT | IS-M: Schedule lines are not current | ||
| 424 | JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 425 | JHISTATP - XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ||
| 426 | JHISTMO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 427 | JHISTMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 428 | JHISTMW - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 429 | JHISTPA - XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 430 | JHISTPO - XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 431 | JHISTPW - XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 432 | JHITAXK - TAXK1 | Tax classification 1 for customer | ||
| 433 | JHITAXK - TAXK2 | Tax classification 2 for customer | ||
| 434 | JHITAXK - TAXK3 | Tax classification 3 for customer | ||
| 435 | JHITAXK - TAXK4 | Tax classification 4 for customer | ||
| 436 | JHITAXK - TAXK5 | Tax classification 5 for customer | ||
| 437 | JHITAXK - TAXK6 | Tax classification 6 for customer | ||
| 438 | JHITAXK - TAXK7 | Tax classification 7 for customer | ||
| 439 | JHITAXK - TAXK8 | Tax classification 8 for customer | ||
| 440 | JHITAXK - TAXK9 | Tax classification 9 for customer | ||
| 441 | JHITERM - SELDAT_VON | IS-M: Start Date for Item | ||
| 442 | JHITERM - X_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 443 | JHITERM - X_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 444 | JHITERM - X_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 445 | JHITERM - X_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 446 | JHITERM - X_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 447 | JHITERM - X_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 448 | JHITERM - X_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 449 | JHITERM - TERM_ZYKL | IS-M: Frequency for Ad Publication | ||
| 450 | JHITERM - WUNSCH_T | IS-M/AM: Date Required | ||
| 451 | JHITERM - ANZ_SCHALT | IS-M: Number of Placements | ||
| 452 | JHITERM - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | ||
| 453 | JHITERM - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 454 | JHITERM - TERMINART | IS-M/AM: Type of Publication Date | ||
| 455 | JHITERM - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 456 | JHITERM - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 457 | JHIVERM - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 458 | JHIVERM - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 459 | JHIVERM - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 460 | JHIVERM - VNR | IS-M: Media Sales Agent Contract Number | ||
| 461 | JHIWOTAG - X_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 462 | JHIWOTAG - X_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 463 | JHIWOTAG - X_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 464 | JHIWOTAG - X_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 465 | JHIWOTAG - X_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 466 | JHIWOTAG - X_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 467 | JHIWOTAG - X_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 468 | JJIVB - GUELTIGAB | IS-M: "Valid From" Date | ||
| 469 | JJIVB - GUELTIGBIS | IS-M: "Valid To" Date | ||
| 470 | JJTBE - ANZ_QUART | IS-M: Default Values for No.of Quarters for Cal.Display | ||
| 471 | JJTBE - BELEINH | IS-M/AM: Booking Unit | ||
| 472 | JJTBE - KURZTEXT | IS-M: Short Text | ||
| 473 | JJTBE - REF_BASIS | IS-M: "Leading" Basic Book.Unit in a Combined Booking Unit | ||
| 474 | JJTBE - XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | ||
| 475 | JJTDIEN - DIENTYP | IS-M: Service Type | ||
| 476 | JJTDIEN - KURZTEXT | IS-M: Short Text | ||
| 477 | JJTDIEN - LANGTEXT | IS-M: Long Text | ||
| 478 | JJTDIEN - MATNR | IS-M: Service material number | ||
| 479 | JJTDIEN - MEINS | Base Unit of Measure | ||
| 480 | JJTIKO - INHALTSKOM | IS-M: Content Component | ||
| 481 | JJTIKO - XSCRIPTE | SAPscript text for external comment | ||
| 482 | JJTIKOHY - TLEVEL | Node level | ||
| 483 | JJTIKOHY - PARENT | Internal: Node ID | ||
| 484 | JJTIKOHY - LEAF | Internal: Page ID | ||
| 485 | JJTIKOHY - ID | Internal: Node ID | ||
| 486 | JJTIKOHY - NAME | Object name | ||
| 487 | JJTPE - ERSCHDAT | Publication Date | ||
| 488 | JJTPE - HEFT_NR | IS-M: Copy Number with Year | ||
| 489 | JJTVB - GUELTIGAB | IS-M: "Valid From" Date | ||
| 490 | JJTVB - GUELTIGBIS | IS-M: "Valid To" Date | ||
| 491 | JJVDB_MK - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 492 | JJVDB_MK - PERFK | Invoice dates (calendar identification) | ||
| 493 | JJVDB_RZS - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 494 | JSAPSCRIPT - FORMAT1 | Tag column | ||
| 495 | JSAPSCRIPT - INLINE3 | Text Line | ||
| 496 | JSAPSCRIPT - INLINE2 | Text Line | ||
| 497 | JSAPSCRIPT - FORMAT3 | Tag column | ||
| 498 | JSAPSCRIPT - INLINE1 | Text Line | ||
| 499 | JSAPSCRIPT - FORMAT2 | Tag column | ||
| 500 | JYTADR - PSTL2 | IS-M: Postal Code for PO Box |