Data Element list used by SAP ABAP Table RJHAISZ_FLAT_STR (IS-M/AM: Flat Part of Structure RJHAISZ)
SAP ABAP Table RJHAISZ_FLAT_STR (IS-M/AM: Flat Part of Structure RJHAISZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRESSVAR | IS-M: Address Variant | |
2 | Data Element | ADRNR | Address | |
3 | Data Element | ADRNR | Address | |
4 | Data Element | ADRNR | Address | |
5 | Data Element | AGEN_AE | IS-M: Agency Commission Entitlement | |
6 | Data Element | ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
7 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | |
8 | Data Element | AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
9 | Data Element | BANKA | Name of bank | |
10 | Data Element | BANKK | Bank Keys | |
11 | Data Element | BANKL | Bank number | |
12 | Data Element | BANKN | Bank account number | |
13 | Data Element | BANKS | Bank country key | |
14 | Data Element | BEZEI20 | Description | |
15 | Data Element | BEZEI40 | Description | |
16 | Data Element | BGRUP | Bank group (bank network) | |
17 | Data Element | BKONT | Bank Control Key | |
18 | Data Element | BRAN_PAM | IS-M: Industry Sector for Advertiser | |
19 | Data Element | BRNCH | Bank Branch | |
20 | Data Element | BU_CCID | Payment Card ID | |
21 | Data Element | BVTYP | Partner bank type | |
22 | Data Element | CARD_GUID | GUID of a Payment Card | |
23 | Data Element | CCFOL | Payment cards: Payment card suffix | |
24 | Data Element | CCINS | Payment cards: Card type | |
25 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
26 | Data Element | CCNUM | Payment cards: Card number | |
27 | Data Element | CCSECA_ENCTYPE | Type of Encryption | |
28 | Data Element | CCTYP | Payment cards: Card category | |
29 | Data Element | CC_AUSGDAT | Payment Cards: Date of Issue | |
30 | Data Element | CC_ISSBANK | Payment cards: Issuing bank | |
31 | Data Element | CSOUR | Payment cards: Entry mode | |
32 | Data Element | DATAB_CC | Payment cards: Valid from | |
33 | Data Element | DATBI_CC | Payment Cards: Valid To | |
34 | Data Element | DZTERM | Terms of payment key | |
35 | Data Element | ERDAT_RF | Date on which the Record Was Created | |
36 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
37 | Data Element | GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
38 | Data Element | HERK | IS-M: Use of Address | |
39 | Data Element | IBAN | IBAN (International Bank Account Number) | |
40 | Data Element | INSERENT | IS-M: Advertiser | |
41 | Data Element | INSZ_NR | IS-M: Advertiser assignment number | |
42 | Data Element | ISM_ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | |
43 | Data Element | ISM_CCARD_OWNER | IS-M/AM: Payment Card Holder | |
44 | Data Element | ISM_CVVAL | Card Verification Value | |
45 | Data Element | ISM_CVVCT | Control Field for Card Verification Value | |
46 | Data Element | ISM_CVVST | Usage Status of Card Verification Value | |
47 | Data Element | ISM_DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
48 | Data Element | ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
49 | Data Element | ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
50 | Data Element | ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
51 | Data Element | ISPEZWAERS | IS-M: Currency for Collection Authorization | |
52 | Data Element | ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
53 | Data Element | ISPEZWEM | IS-M: Collection Authorization Issued By | |
54 | Data Element | JHFKTER | IS-M: Planned Billing/Settlement Date | |
55 | Data Element | JKARENZ | IS-M: Grace Period for Price Changes | |
56 | Data Element | JKUKARR | IS-M: Customer Profile | |
57 | Data Element | JLOGADR | IS-M: Logical Address Number | |
58 | Data Element | KALKS | Pricing procedure assigned to this customer | |
59 | Data Element | KDGRP | Customer group | |
60 | Data Element | KONDA | Price Group (Customer) | |
61 | Data Element | KURST | Exchange Rate Type | |
62 | Data Element | LAND1 | Country Key | |
63 | Data Element | LOEVM | Deletion Indicator | |
64 | Data Element | MANDT | Client | |
65 | Data Element | MEINS | Base Unit of Measure | |
66 | Data Element | ORT01_GP | City | |
67 | Data Element | PAM_FAKSP | IS-M: Billing Block | |
68 | Data Element | PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
69 | Data Element | PERFK | Invoice dates (calendar identification) | |
70 | Data Element | PLTYP | Price list type | |
71 | Data Element | POS_NR | IS-M: Order Item Number | |
72 | Data Element | PSKTO_CH | Post office bank current account number | |
73 | Data Element | REGIO | Region (State, Province, County) | |
74 | Data Element | REGULIERER | IS-M: Payer | |
75 | Data Element | SCHZW_BSEG | Payment Method | |
76 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
77 | Data Element | STRAS_GP | House number and street | |
78 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
79 | Data Element | TAXK1 | Tax classification 1 for customer | |
80 | Data Element | TAXK2 | Tax classification 2 for customer | |
81 | Data Element | TAXK3 | Tax classification 3 for customer | |
82 | Data Element | TAXK4 | Tax classification 4 for customer | |
83 | Data Element | TAXK5 | Tax classification 5 for customer | |
84 | Data Element | TAXK6 | Tax classification 6 for customer | |
85 | Data Element | TAXK7 | Tax classification 7 for customer | |
86 | Data Element | TAXK8 | Tax classification 8 for customer | |
87 | Data Element | TAXK9 | Tax classification 9 for customer | |
88 | Data Element | TEXT1_042Z | Name of Payment Method in Language of the Country | |
89 | Data Element | TEXT30 | Text (30 Characters) | |
90 | Data Element | TEXT30 | Text (30 Characters) | |
91 | Data Element | TEXT30 | Text (30 Characters) | |
92 | Data Element | VALDT | Fixed value date | |
93 | Data Element | VALTG | Additional value days | |
94 | Data Element | VKBURZUS | Sales office responsible | |
95 | Data Element | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
96 | Data Element | VORAUSRCH | IS-M: "Advance billing required" indicator | |
97 | Data Element | WAERK | SD document currency | |
98 | Data Element | XBVNEU | IS-M/AM: Indicator: New Bank Details | |
99 | Data Element | XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
100 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
101 | Data Element | XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
102 | Data Element | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
103 | Data Element | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
104 | Data Element | XORTSPREIS | IS-M/AM: Local Customer Indicator | |
105 | Data Element | XPGRO | Post Office Bank Current Account | |
106 | Data Element | XRECHN | IS-M: Invoice Requested Indicator | |
107 | Data Element | XSEPFKKOPF | Separate billing document for sales order | |
108 | Data Element | XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator |