Data Element list used by SAP ABAP Table RJHCC_AUTLINES (IS-M/AM: Payment Cards: Work Structure for Authorization)
SAP ABAP Table RJHCC_AUTLINES (IS-M/AM: Payment Cards: Work Structure for Authorization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABINHNR | IS-M/AM: Number of Contract Holder | |
2 | Data Element | ABINHNR | IS-M/AM: Number of Contract Holder | |
3 | Data Element | ABINHNR | IS-M/AM: Number of Contract Holder | |
4 | Data Element | ABS_POSNR | IS-M: Contract, Item Number | |
5 | Data Element | ABS_POSNR | IS-M: Contract, Item Number | |
6 | Data Element | ABS_POSNR | IS-M: Contract, Item Number | |
7 | Data Element | ABS_VTNR | IS-M: Contract Number | |
8 | Data Element | ABS_VTNR | IS-M: Contract Number | |
9 | Data Element | ABS_VTNR | IS-M: Contract Number | |
10 | Data Element | ABS_VTNR | IS-M: Contract Number | |
11 | Data Element | ABS_VTNR | IS-M: Contract Number | |
12 | Data Element | ABS_VTNR | IS-M: Contract Number | |
13 | Data Element | AB_BRUTTO | IS-M: Contract Gross | |
14 | Data Element | AB_BRUTTO | IS-M: Contract Gross | |
15 | Data Element | AB_BR_WAEH | IS-M: Gross Contract Currency | |
16 | Data Element | AB_PREIS | IS-M: Current Valid Price from Contract | |
17 | Data Element | AB_PREIS | IS-M: Current Valid Price from Contract | |
18 | Data Element | AB_PREIS | IS-M: Current Valid Price from Contract | |
19 | Data Element | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
20 | Data Element | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
21 | Data Element | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
22 | Data Element | ADRNR | Address | |
23 | Data Element | AENDATE | Date of Last Change | |
24 | Data Element | AENTIME | Time of Last Change | |
25 | Data Element | AENUSER | Last Changed By | |
26 | Data Element | AGEN_AE | IS-M: Agency Commission Entitlement | |
27 | Data Element | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
28 | Data Element | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
29 | Data Element | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
30 | Data Element | ANZSEITEN | Number of Pages in Issue | |
31 | Data Element | ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
32 | Data Element | ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
33 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
34 | Data Element | AUNUM | Payment cards: Authorization number | |
35 | Data Element | AUTIM | Payment cards: Authorization time | |
36 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
37 | Data Element | AUTWR | Payment cards: Authorized amount | |
38 | Data Element | AUTWV | Payment cards: Amount to be authorized | |
39 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | |
40 | Data Element | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
41 | Data Element | AZART_FARB | IS-M: Color Scheme Ad Type | |
42 | Data Element | AZART_FORM | IS-M: Shape Ad Type | |
43 | Data Element | AZART_GEST | IS-M: Design Ad Type | |
44 | Data Element | AZART_SOND | IS-M: Ad Type - Special Handling Type | |
45 | Data Element | AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
46 | Data Element | BANKK | Bank Keys | |
47 | Data Element | BANKN | Bank account number | |
48 | Data Element | BANKS | Bank country key | |
49 | Data Element | BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
50 | Data Element | BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
51 | Data Element | BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
52 | Data Element | BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
53 | Data Element | BEZEI40 | Description | |
54 | Data Element | BE_BASIS | IS-M: Basic Booking Unit | |
55 | Data Element | BKONT | Bank Control Key | |
56 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
57 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
58 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
59 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
60 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
61 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
62 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
63 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
64 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
65 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
66 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
67 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
68 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
69 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
70 | Data Element | BLGMENGE | IS-M: Order Quantity for Insertion | |
71 | Data Element | BRAN1_D | Industry code 1 | |
72 | Data Element | BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
73 | Data Element | BREITE_VER | IS-M: Ad Spec Width for Settlement | |
74 | Data Element | BU_CCID | Payment Card ID | |
75 | Data Element | BVTYP | Partner bank type | |
76 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
77 | Data Element | CCALL | Payment cards: Status when external system is called? | |
78 | Data Element | CCAUA | Payment cards: Authorization type | |
79 | Data Element | CCBTC | Payment cards: Settlement run | |
80 | Data Element | CCFOL | Payment cards: Payment card suffix | |
81 | Data Element | CCINS | Payment cards: Card type | |
82 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
83 | Data Element | CCNUM | Payment cards: Card number | |
84 | Data Element | CCOLD | Payment cards: Authorization has expired | |
85 | Data Element | CCPRE | Payment cards: Preauthorization | |
86 | Data Element | CCTYP | Payment cards: Card category | |
87 | Data Element | CCVAL | Payment cards: Amount changed | |
88 | Data Element | CC_AUSGDAT | Payment Cards: Date of Issue | |
89 | Data Element | CC_ISSBANK | Payment cards: Issuing bank | |
90 | Data Element | CMPRE_FLT | Item credit price | |
91 | Data Element | CMPS0 | Status of credit check for customer reserve 1 | |
92 | Data Element | CMPS1 | Status of credit check for customer reserve 2 | |
93 | Data Element | CMPS2 | Status of credit check for customer reserve 3 | |
94 | Data Element | CMPSA | Status of static credit limit check | |
95 | Data Element | CMPSB | Status of dynamic credit limit check in the credit horizon | |
96 | Data Element | CMPSC | Status of credit check against maximum document value | |
97 | Data Element | CMPSE | Status of credit check against customer review date | |
98 | Data Element | CMPSF | Status of credit check against open items due | |
99 | Data Element | CMPSG | Status of credit check against oldest open items | |
100 | Data Element | CMPSH | Status of credit check against highest dunning level | |
101 | Data Element | CMPSM | Credit check data is obsolete | |
102 | Data Element | CSOUR | Payment cards: Entry mode | |
103 | Data Element | DATAB_CC | Payment cards: Valid from | |
104 | Data Element | DATBI_CC | Payment Cards: Valid To | |
105 | Data Element | DISPMENGE | IS-M: Planning Quantity of Carrying Issue | |
106 | Data Element | DRERZ | Publication | |
107 | Data Element | DZTERM | Terms of payment key | |
108 | Data Element | ERFDATE | Created On | |
109 | Data Element | ERFTIME | Time Created | |
110 | Data Element | ERFUSER | Created By | |
111 | Data Element | FACT_ABR | IS-M: Conversion Factor for Settlement | |
112 | Data Element | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
113 | Data Element | FNAUT | Payment cards: Authorization function | |
114 | Data Element | FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
115 | Data Element | GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
116 | Data Element | GF_STATUS | IS-M: Billing Dataset Status | |
117 | Data Element | GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
118 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
119 | Data Element | GRMWSTBETR | IS-M: Value-Added Tax Amount | |
120 | Data Element | GRUPPABRNR | IS-M/AM: Billing Dataset | |
121 | Data Element | HOEHE_VER | IS-M: Clearable Height for Ad Spec | |
122 | Data Element | IBAN | IBAN (International Bank Account Number) | |
123 | Data Element | IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
124 | Data Element | IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
125 | Data Element | INHK_PRICE | IS-M: Content component from price hierarchy | |
126 | Data Element | INSERENT | IS-M: Advertiser | |
127 | Data Element | INS_NAME | IS-M: Advertiser name | |
128 | Data Element | ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
129 | Data Element | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
130 | Data Element | ISM_ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | |
131 | Data Element | ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
132 | Data Element | ISM_CCARD_OWNER | IS-M/AM: Payment Card Holder | |
133 | Data Element | ISM_CVVAL | Card Verification Value | |
134 | Data Element | ISM_CVVCT | Control Field for Card Verification Value | |
135 | Data Element | ISM_CVVST | Usage Status of Card Verification Value | |
136 | Data Element | ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
137 | Data Element | ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
138 | Data Element | ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
139 | Data Element | ISM_ORIGINAL_AD_SIZE | Original Complete Ad Size | |
140 | Data Element | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | Publication Change: Content Component for Sched.Line Changed | |
141 | Data Element | ISM_RCCVV_CC | Results Check for Card Verification Value | |
142 | Data Element | ISM_SI_GEWKL | IS-M: Ad inserts weight price group | |
143 | Data Element | ISM_SI_SEKL | IS-M: Price Group for Ad Insert Pages | |
144 | Data Element | ISM_TWIN_BILLING_DATASET_NO | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
145 | Data Element | ISPEINHEIT | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | |
146 | Data Element | ISPEINH_H | IS-M: Unit of Measure for Height | |
147 | Data Element | JAEPRBASIS | IS-M: Agency commission basis | |
148 | Data Element | JGPRBETR | IS-M/AM: Basic Price | |
149 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
150 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
151 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
152 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
153 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
154 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
155 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
156 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
157 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
158 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
159 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
160 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
161 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
162 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
163 | Data Element | JHFKTER | IS-M: Planned Billing/Settlement Date | |
164 | Data Element | JHRSMAL | IS-M: Number for Contract Standing | |
165 | Data Element | JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
166 | Data Element | JJBELNR | IS-M/AM: Billing Document | |
167 | Data Element | JJPOSNR | IS-M/AM: Item (number) in settlement document | |
168 | Data Element | JKARENZ | IS-M: Grace Period for Price Changes | |
169 | Data Element | JKUKARR | IS-M: Customer Profile | |
170 | Data Element | JRABBETR | IS-M/AM: Amount discount | |
171 | Data Element | JRABBETR | IS-M/AM: Amount discount | |
172 | Data Element | JRABMEIN | IS-M/AM: Quantity-dependent discount | |
173 | Data Element | JRABPROZ | IS-M/AM: Percentage discount | |
174 | Data Element | JRABPROZ | IS-M/AM: Percentage discount | |
175 | Data Element | JRABPROZ | IS-M/AM: Percentage discount | |
176 | Data Element | JVPRBETR | IS-M/AM: Agreed price | |
177 | Data Element | JZUSBETR | IS-M/AM: Amount Surcharge | |
178 | Data Element | JZUSBETR | IS-M/AM: Amount Surcharge | |
179 | Data Element | JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | |
180 | Data Element | JZUSPROZ | IS-M/AM: Percentage Surcharge | |
181 | Data Element | JZUSPROZ | IS-M/AM: Percentage Surcharge | |
182 | Data Element | JZUSPROZ | IS-M/AM: Percentage Surcharge | |
183 | Data Element | KALKS | Pricing procedure assigned to this customer | |
184 | Data Element | KALSMAE | IS-M: Pricing Procedure for Agency Commission | |
185 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
186 | Data Element | KDGRP | Customer group | |
187 | Data Element | KONDA | Price Group (Customer) | |
188 | Data Element | KURST | Exchange Rate Type | |
189 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
190 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
191 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
192 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
193 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
194 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
195 | Data Element | LAGME | Base Unit of Measure | |
196 | Data Element | LAGME | Base Unit of Measure | |
197 | Data Element | LAND1 | Country Key | |
198 | Data Element | LOCID_CC | Payment cards: Point of receipt for the transaction | |
199 | Data Element | MANDT | Client | |
200 | Data Element | MEINHVAGEI | Unit of weight for actual issue weight | |
201 | Data Element | MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
202 | Data Element | MEINS | Base Unit of Measure | |
203 | Data Element | MENGE_D | Quantity | |
204 | Data Element | MENGE_D | Quantity | |
205 | Data Element | MENGE_D | Quantity | |
206 | Data Element | MENGE_SMM | IS-M: Size in column mm | |
207 | Data Element | MENGE_SMM | IS-M: Size in column mm | |
208 | Data Element | MERCH | Payment cards: Merchant ID at the clearing house | |
209 | Data Element | MERK0_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
210 | Data Element | MERK1_GA | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
211 | Data Element | MERK2_GA | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
212 | Data Element | MERK3_GA | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
213 | Data Element | MERK4_GA | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
214 | Data Element | MERK5_GA | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
215 | Data Element | MERK6_GA | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
216 | Data Element | MERK7_GA | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
217 | Data Element | MERK8_GA | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
218 | Data Element | MERK9_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
219 | Data Element | MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
220 | Data Element | MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
221 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
222 | Data Element | OFFSET_FAK | IS-M: Offset in days for billing date | |
223 | Data Element | OFFSET_VZ | IS-M: Billing offset sign | |
224 | Data Element | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
225 | Data Element | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
226 | Data Element | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
227 | Data Element | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
228 | Data Element | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
229 | Data Element | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
230 | Data Element | PAM_FAKSP | IS-M: Billing Block | |
231 | Data Element | PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
232 | Data Element | PERFK | Invoice dates (calendar identification) | |
233 | Data Element | PLTYP | Price list type | |
234 | Data Element | POSTMENGE | IS-M: Postal Circulation Quantity | |
235 | Data Element | POS_NR | IS-M: Order Item Number | |
236 | Data Element | PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
237 | Data Element | PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
238 | Data Element | PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
239 | Data Element | PREIS_IM | IS-M: Price including VAT | |
240 | Data Element | PREIS_OM | IS-M: Price excluding VAT | |
241 | Data Element | PRSDT | Date for pricing and exchange rate | |
242 | Data Element | PSTYV_PAM | IS-M: Item Category for Sales Document | |
243 | Data Element | PVA | Edition | |
244 | Data Element | RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
245 | Data Element | RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
246 | Data Element | RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
247 | Data Element | RCRSP_CC | Payment cards: Result of card check (response code) | |
248 | Data Element | REACT_SD | Payment cards: Response to authorization checks | |
249 | Data Element | RFCDEST | Logical Destination (Specified in Function Call) | |
250 | Data Element | RTEXT_CC | Payment cards: Result text | |
251 | Data Element | SCHZW_BSEG | Payment Method | |
252 | Data Element | SEITE_FORM | IS-M: Page Format | |
253 | Data Element | SEITE_FSP | IS-M: Page/column format | |
254 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
255 | Data Element | SETTL | Payment cards: Settlement carried out | |
256 | Data Element | SFSP_ABR | IS-M: Column Format for Settlement | |
257 | Data Element | SITYP | IS-M: Ad Insert Type | |
258 | Data Element | SKTOF | Cash discount indicator | |
259 | Data Element | STAFO | Update group for statistics update | |
260 | Data Element | STOGRD_PAM | IS-M: Cancellation Reason | |
261 | Data Element | STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
262 | Data Element | TAXK1 | Tax classification 1 for customer | |
263 | Data Element | TAXK2 | Tax classification 2 for customer | |
264 | Data Element | TAXK3 | Tax classification 3 for customer | |
265 | Data Element | TAXK4 | Tax classification 4 for customer | |
266 | Data Element | TAXK5 | Tax classification 5 for customer | |
267 | Data Element | TAXK6 | Tax classification 6 for customer | |
268 | Data Element | TAXK7 | Tax classification 7 for customer | |
269 | Data Element | TAXK8 | Tax classification 8 for customer | |
270 | Data Element | TAXK9 | Tax classification 9 for customer | |
271 | Data Element | TAXM1 | Tax classification material | |
272 | Data Element | TAXM2 | Tax classification material | |
273 | Data Element | TAXM3 | Tax classification material | |
274 | Data Element | TAXM4 | Tax Classification 4 Material | |
275 | Data Element | TAXM5 | Tax classification 5 for material | |
276 | Data Element | TAXM6 | Tax classification 6 for material | |
277 | Data Element | TAXM7 | Tax classification 7 for material | |
278 | Data Element | TAXM8 | Tax Classification 8 Material | |
279 | Data Element | TAXM9 | Tax Classification 9 Material | |
280 | Data Element | TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
281 | Data Element | TEXT30 | Text (30 Characters) | |
282 | Data Element | TRMID | Payment cards: Terminal | |
283 | Data Element | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
284 | Data Element | VAGEWIST | Actual Issue Weight | |
285 | Data Element | VALDT | Fixed value date | |
286 | Data Element | VALTG | Additional value days | |
287 | Data Element | VAVARTYPTA | Actual issue variant type | |
288 | Data Element | VKBURZUS | Sales office responsible | |
289 | Data Element | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
290 | Data Element | VORAUSRCH | IS-M: "Advance billing required" indicator | |
291 | Data Element | VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | |
292 | Data Element | WAERK | SD document currency | |
293 | Data Element | WAERK | SD document currency | |
294 | Data Element | WAERS | Currency Key | |
295 | Data Element | WERBK_KNZ | IS-M: Combination Sale Indicator | |
296 | Data Element | WERBK_TYP | IS-M: Advertising Combination Type | |
297 | Data Element | WS_BLOCK | IS-M: Commercial Cluster | |
298 | Data Element | WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
299 | Data Element | WS_TIMESLC | IS-M: Commercial Time Slice | |
300 | Data Element | XABS_EE | IS-M: Contract Final Settlement Performed | |
301 | Data Element | XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
302 | Data Element | XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
303 | Data Element | XBONUS | IS-M: Assignment Qualifies for Bonus | |
304 | Data Element | XBONUS | IS-M: Assignment Qualifies for Bonus | |
305 | Data Element | XBONUS | IS-M: Assignment Qualifies for Bonus | |
306 | Data Element | XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
307 | Data Element | XCMP_FAILED | IS-M/AM: Credit check failed | |
308 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
309 | Data Element | XERL_EE | IS-M: Revenue Distribution Performed | |
310 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
311 | Data Element | XFAKT_EE | IS-M: Billed Indicator | |
312 | Data Element | XFELD | Checkbox | |
313 | Data Element | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
314 | Data Element | XKARENZ | IS-M: Use Grace Period Yes / No | |
315 | Data Element | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
316 | Data Element | XMANUELL | IS-M: Manual post-editing has taken place | |
317 | Data Element | XMANUELL | IS-M: Manual post-editing has taken place | |
318 | Data Element | XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | |
319 | Data Element | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
320 | Data Element | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
321 | Data Element | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
322 | Data Element | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
323 | Data Element | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
324 | Data Element | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
325 | Data Element | XORTSPREIS | IS-M/AM: Local Customer Indicator | |
326 | Data Element | XPREISAEND | IS-M: Price Was Changed Indicator | |
327 | Data Element | XPREIS_EE | IS-M: Pricing completed | |
328 | Data Element | XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
329 | Data Element | XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
330 | Data Element | XRABATT | IS-M: Assignment Qualifies for Discount | |
331 | Data Element | XRABATT | IS-M: Assignment Qualifies for Discount | |
332 | Data Element | XRABATT | IS-M: Assignment Qualifies for Discount | |
333 | Data Element | XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
334 | Data Element | XRECHN | IS-M: Invoice Requested Indicator | |
335 | Data Element | XSEPFKKOPF | Separate billing document for sales order | |
336 | Data Element | XSTORNIERT | IS-M: Canceled Order Object Indicator | |
337 | Data Element | XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
338 | Data Element | XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
339 | Data Element | XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
340 | Data Element | XUVVZ | IS-M: Sales Agent Assignment Incomplete |