Data Element list used by SAP ABAP Table JHWWWTEMP_ORDER (IS-M/AM: Temporary Table for Order Data from the Internet)
SAP ABAP Table
JHWWWTEMP_ORDER (IS-M/AM: Temporary Table for Order Data from the Internet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZWOERTER | IS-M: Number of Words in a Text-Based Ad in Units of 1000 | |
2 | ![]() |
ANZWOERTER | IS-M: Number of Words in a Text-Based Ad in Units of 1000 | |
3 | ![]() |
ANZZEICHEN | IS-M: No.of Characters for a Char.-Based Ad (1000 Units) | |
4 | ![]() |
ANZZEILEN | IS-M: Number of Lines for a Line-Based Ad in Units of 1000 | |
5 | ![]() |
ANZZEILEN | IS-M: Number of Lines for a Line-Based Ad in Units of 1000 | |
6 | ![]() |
AUART_PAM | IS-M: Sales Document Type | |
7 | ![]() |
AUDAT_CC | Payment cards: Authorization date | |
8 | ![]() |
AUNUM | Payment cards: Authorization number | |
9 | ![]() |
AUTIM | Payment cards: Authorization time | |
10 | ![]() |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
11 | ![]() |
AVM_NR_WITHOUT_SEARCHHELP | IS-M: Order | |
12 | ![]() |
AZART_GEST | IS-M: Design Ad Type | |
13 | ![]() |
AZFARB_IST | IS-M: Actual Color Scheme Ad Type | |
14 | ![]() |
BANKA | Name of bank | |
15 | ![]() |
BANKK | Bank Keys | |
16 | ![]() |
BANKN | Bank account number | |
17 | ![]() |
BANKS | Bank country key | |
18 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
19 | ![]() |
BKONT | Bank Control Key | |
20 | ![]() |
BREITEITMM | IS-M: Actual Ad Spec Width to Thousandth of UM | |
21 | ![]() |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
22 | ![]() |
BU_BKVID | Bank details ID | |
23 | ![]() |
CARD_GUID | GUID of a Payment Card | |
24 | ![]() |
CCINS | Payment cards: Card type | |
25 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
26 | ![]() |
CCNUM | Payment cards: Card number | |
27 | ![]() |
CCSECA_ENCTYPE | Type of Encryption | |
28 | ![]() |
CCTYP | Payment cards: Card category | |
29 | ![]() |
CHIFFRE | IS-M/AM: Box Number | |
30 | ![]() |
CHIFFRE_KZ | IS-M: Box Number Indicator | |
31 | ![]() |
CHIFFRE_OR | IS-M: Box Number Location | |
32 | ![]() |
DATBI | Valid To Date | |
33 | ![]() |
ERFDATE | Created On | |
34 | ![]() |
ERFTIME | Time Created | |
35 | ![]() |
ERSCH_T | IS-M: Publication Date | |
36 | ![]() |
FARBNAME | IS-M: Color Name | |
37 | ![]() |
FARBNAME | IS-M: Color Name | |
38 | ![]() |
FARBNAME | IS-M: Color Name | |
39 | ![]() |
FARBNAME | IS-M: Color Name | |
40 | ![]() |
HOEHE_ITMM | IS-M: Actual Ad Spec Height to a Thousandth of a Unit of M. | |
41 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
42 | ![]() |
ICON_L4 | Icon with output length 4 | |
43 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
44 | ![]() |
INHK_PUBREL | IS-M: Publication-Relevant Content Component | |
45 | ![]() |
INSERENT | IS-M: Advertiser | |
46 | ![]() |
INVERSKNZ | IS-M: Reversed Indicator | |
47 | ![]() |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
48 | ![]() |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
49 | ![]() |
ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
50 | ![]() |
ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
51 | ![]() |
ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
52 | ![]() |
ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
53 | ![]() |
ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
54 | ![]() |
ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
55 | ![]() |
ISM_CVVAL | Card Verification Value | |
56 | ![]() |
ISM_CVVCT | Control Field for Card Verification Value | |
57 | ![]() |
ISM_CVVST | Usage Status of Card Verification Value | |
58 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
59 | ![]() |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
60 | ![]() |
ISPEINH_H | IS-M: Unit of Measure for Height | |
61 | ![]() |
JNATXTP | Message Text with Parameters Used | |
62 | ![]() |
JWWWKEY_JHAW | IS-M/AM: Key for Order Data | |
63 | ![]() |
JZLSCH | IS-M: Payment Method | |
64 | ![]() |
MANDT | Client | |
65 | ![]() |
MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | |
66 | ![]() |
MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
67 | ![]() |
MOTIV_URL | IS-M/AM: URL for Ad Spec | |
68 | ![]() |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
69 | ![]() |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
70 | ![]() |
RAHMENEINH | IS-M: Unit of measurement for border width | |
71 | ![]() |
RAHMENSTAE | IS-M: Border Width | |
72 | ![]() |
RAHMENTYP | IS-M: Border Type | |
73 | ![]() |
RASTERUNG | IS-M: Grid Spacing | |
74 | ![]() |
SEITE_FSP | IS-M: Page/column format | |
75 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
76 | ![]() |
SEPA_SIGN_CITY | Location of Signature | |
77 | ![]() |
SEPA_SIGN_DATE | Date of Signature | |
78 | ![]() |
SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | |
79 | ![]() |
SPART | Division | |
80 | ![]() |
SYMSGID | Message Class | |
81 | ![]() |
SYMSGNO | Message Number | |
82 | ![]() |
SYMSGTY | Message Type | |
83 | ![]() |
SYMSGV | Message Variable | |
84 | ![]() |
SYMSGV | Message Variable | |
85 | ![]() |
SYMSGV | Message Variable | |
86 | ![]() |
SYMSGV | Message Variable | |
87 | ![]() |
TEC_AVM_NR | IS-M: Order number in technical system | |
88 | ![]() |
TEXTSPITZE | IS-M: Ad Text Header | |
89 | ![]() |
TYPO_NR | IS-M: Typography Number | |
90 | ![]() |
USALIAS | Internet user alias | |
91 | ![]() |
VKBUR | Sales office | |
92 | ![]() |
VKGRP | Sales group | |
93 | ![]() |
VKORG | Sales Organization | |
94 | ![]() |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
95 | ![]() |
VORL_MOTNR | IS-M: Ad Spec Template (Ad) | |
96 | ![]() |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
97 | ![]() |
VORL_TECID | IS-M: Ad spec template (description in technical system) | |
98 | ![]() |
VTWEG | Distribution Channel | |
99 | ![]() |
WAERK | SD document currency | |
100 | ![]() |
WAERK | SD document currency | |
101 | ![]() |
WAERK | SD document currency | |
102 | ![]() |
XAGENTUR | IS-M: Agency Indicator | |
103 | ![]() |
XANSCHNITT | IS-M: Bled Ad Spec Indicator | |
104 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
105 | ![]() |
XINET_USER | Create Internet User with Password for BP | |
106 | ![]() |
XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | |
107 | ![]() |
XUEBERBUND | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | |
108 | ![]() |
XUNCODE | New password |