SAP ABAP Data Element - Index I, page 38
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  ISM_PUB_CHECK_GROUP_PUB |
Publication Change: Publication Changed Using Group |  XFELD |
CHAR |
| 2 | ISM_PUB_CHECK_SINGLE_PUB |
Publication Change: Single Publication Was Changed | XFELD |
CHAR |
| 3 | ISM_PUB_CHNG_COPY_NO |
Publication Change: Original Copy Before Most Recent Change | PAM_PERIOD |
CHAR |
| 4 | ISM_PUB_CHNG_DATE |
Publication Change: Original Date Before Most Recent Change | DATE |
DATS |
| 5 | ISM_PUB_CHNG_EXIST |
Publication Change: Change Made at Publication Level | XFELD |
CHAR |
| 6 | ISM_PUB_CHNG_NEW_ABSCHL_NR |
New Contract as a Result of Publication Change | ABS_VTNR |
NUMC |
| 7 | ISM_PUB_CHNG_NEW_COPY_NO |
New Copy Number Due to Publication Change | PAM_PERIOD |
CHAR |
| 8 | ISM_PUB_CHNG_NEW_DATE |
New Publication Date as a Result of Publication Change | DATE |
DATS |
| 9 | ISM_PUB_CHNG_NEW_PREIS1 |
New Price 1 as a Result of Publication Change | WERTV8 |
CURR |
| 10 | ISM_PUB_CHNG_NEW_PREIS2 |
New Price 2 as a Result of Publication Change | WERTV8 |
CURR |
| 11 | ISM_PUB_CHNG_REASON |
Publication Change: Change Reason | ISM_PUB_CHNG_REASON |
CHAR |
| 12 | ISM_PUB_CHNG_SL_GEN_MAN |
Publication Change: Item with Manual.Generated Sched.Lines | XFELD |
CHAR |
| 13 | ISM_PUB_GRP_CHANGEABLE |
Changeability Status of Publication Group | ISM_PUB_GRP_CHANGEABLE |
CHAR |
| 14 | ISM_PUB_SL_CHANGEABLE |
Changeability Status for Schedule Line | ISM_PUB_SL_CHANGEABLE |
CHAR |
| 15 | ISM_PUSCH_BUPAASS |
Pushbutton for Business Partner | ISM_PUSH_BUPAASS |
CHAR |
| 16 | ISM_PUSHBUTTONADINS |
IS-M: Pushbutton for M/SD key fields for ad insert | CHAR1 |
CHAR |
| 17 | ISM_PUSH_BASIC_DATA_TXT |
Pushbutton for Basic Data Text | CHAR1 |
CHAR |
| 18 | ISM_PUSH_BUPAASS |
Pushbutton for Business Partner | ISM_PUSH_BUPAASS |
CHAR |
| 19 | ISM_PUSH_IDCODES |
Pushbutton for ID Codes | ISM_PUSH_IDCODES |
CHAR |
| 20 | ISM_PUSH_VOLUME_CALC |
Pushbutton for Calculating Volume | ISM_PUSH_VOLUME_CALC |
CHAR |
| 21 | ISM_PUSH_WEIGHT_CALC |
Pushbutton for Calculating Net Weight | ISM_PUSH_WEIGHT_CALC |
CHAR |
| 22 | ISM_QUASI |
IS-M: Define System Contracts | ISM_QUASI |
CHAR |
| 23 | ISM_RCCVV_CC |
Results Check for Card Verification Value | CHAR4 |
CHAR |
| 24 | ISM_REACT_SD_TEXT |
IS-M: Payment Cards: Text Response to Authorization Result | TEXT60 |
CHAR |
| 25 | ISM_READ_DIRECTION |
IS-M: Read Direction for Hierarchy Trees | ISM_READ_DIRECTION |
CHAR |
| 26 | ISM_REFUND_KSCHL |
IS-M/SD: Condition Type for Refund Type | KSCHL |
CHAR |
| 27 | ISM_REGIO_TEXT |
Region (State, Province, County): Text | TEXT20 |
CHAR |
| 28 | ISM_REKLERGB |
IS-M: Complaint Result | ISM_REKLERGB |
CHAR |
| 29 | ISM_REKLTYP |
IS-M: Complaint Category | ISM_REKLTYP |
NUMC |
| 30 | ISM_REQUIREMENT |
Level Number | KOLNR |
NUMC |
| 31 | ISM_RESPONSIBLEFOR |
IS-M: Perform Contact Person Selection with Responsib.for BP | XFELD |
CHAR |
| 32 | ISM_RESULT_IVIEW |
IS-M CRM: Component Name of SearchListResult iView | TEXT60 |
CHAR |
| 33 | ISM_REVENUE_TRANSFER_MODE |
IS-M/SD: Execution Mode for Revenue Transfer | ISM_REVENUE_TRANSFER_MODE |
NUMC |
| 34 | ISM_REVENUE_TRANSFER_PERIOD |
IS-M/SD: Period for Periodical Revenue Accrual | ISM_REVENUE_TRANSFER_PERIOD |
NUMC |
| 35 | ISM_RFCDEST_EDITOR |
IS-M/AM: Destination for Ad Design in a Separate Window | RFCDEST |
CHAR |
| 36 | ISM_RFCDEST_EDITOR_CIC |
IS-M/AM: Destination for Ad Design in the CIC Workspace | CHAR | |
| 37 | ISM_RFCDEST_POST |
IS-M: RFC Destination for Client Containing Postal Data | RFCDEST |
CHAR |
| 38 | ISM_RNG_OPTION |
IS-M: Option for Ranges | ISM_RNG_OPTION |
CHAR |
| 39 | ISM_RNG_SIGN |
IS-M: Sign for Ranges | ISM_RNG_SING |
CHAR |
| 40 | ISM_ROLE_PRIO |
ISM - CRM Portals: Role Priority in Assignment | NUMC04 |
NUMC |
| 41 | ISM_ROTA_GROUP |
IS-M: Business Partner Grouping | NUM6 |
NUMC |
| 42 | ISM_RRREL_AKTUALIZE |
IS-M/AM: Copy Revenue Recognition Category from Item Cat. | XFELD |
CHAR |
| 43 | ISM_RULE_GROUP_CV_AMC |
IS-M: Ad Content Validation Rule Group in IS-M/AMC | ISM_RULE_GROUP_CV_AMC |
CHAR |
| 44 | ISM_RULE_VALID_FROM |
Valid From | DATUM |
DATS |
| 45 | ISM_RULE_VALID_UNTIL |
Valid To | DATUM |
DATS |
| 46 | ISM_R_PRINTER |
IS-M: Output Medium for Announcements = Printer | XFLAG |
CHAR |
| 47 | ISM_R_TELEFAX |
IS-M: Output Medium for Announcements = Fax | XFLAG |
CHAR |
| 48 | ISM_SAKN2 |
IS-M: Actual P&L Account | SAKNR |
CHAR |
| 49 | ISM_SALESAREA |
IS-M/AM: Sales Area (SOrg/DstChan/Division) | CHAR10 |
CHAR |
| 50 | ISM_SAPBP_REF |
Reference to SAP BP That Corresponds to the Media Cont.Pers. | BU_PARTNER |
CHAR |
| 51 | ISM_SBC_OVL_CHK |
Perform Overlap Check for Scale Basis Contracts | XFELD |
CHAR |
| 52 | ISM_SDORDERTYPE_SEL |
IS-M: SD Order Types | CHAR | |
| 53 | ISM_SD_ABS_WEIGHT |
IS-M: Weighting of Sales Figures | INT4 |
INT4 |
| 54 | ISM_SD_ORDERDETAIL_CLASS |
IS-M/SD: CIC, Impl. Class for Order Details | SEOCLSNAME |
CHAR |
| 55 | ISM_SD_ORDERDETAIL_CONF |
IS-M/SD: CIC, Configuration for Order Details | ISM_SD_ORDERDETAIL_CONF |
CHAR |
| 56 | ISM_SD_ORDERLIST_CONF |
IS-M/SD: CIC, Configuration of Order Overview | ISM_SD_ORDERLIST_CONF |
CHAR |
| 57 | ISM_SD_PERCENT |
IS-M: Percentage Rate for Weighting | ISPNUM32 |
DEC |
| 58 | ISM_SD_RETURNS_PER_SOLD |
IS-M: Returns/Issues Sold in Percent | ISPNUM32 |
DEC |
| 59 | ISM_SEARCH_IVIEW |
IS-M CRM: Component Name of Search iView for Object Type | TEXT60 |
CHAR |
| 60 | ISM_SEGMENT |
IS-M: Segment for Dividing Up a Planning Area | ISM_SEGMENT |
CHAR |
| 61 | ISM_SEQUENCE_NO |
Sequence Number | NUMC | |
| 62 | ISM_SEQ_MAX_HANDLING |
Handling Determination of Period Sequence and Period Maximum | ISM_SEQ_MAX_HANDLING |
CHAR |
| 63 | ISM_SE_CONTENT |
IS-M: Data for Full-Text Search | STRG | |
| 64 | ISM_SE_SUBSCRIPTIONLIST_CONF |
IS-M: CIC, Configuration of Subscription Overview | ISM_SD_ORDERLIST_CONF |
CHAR |
| 65 | ISM_SHKZGI |
IS-M: Ind. The field SHKZG has been reversed | XFELD |
CHAR |
| 66 | ISM_SINSBEARB_TEXT |
IS-M: Text for Ad Insert Processing Type | TEXT15 |
CHAR |
| 67 | ISM_SIZE_ADSPEC_I |
IS-M: Actual Ad Spec Size | MENG13 |
QUAN |
| 68 | ISM_SIZE_ADSPEC_S |
IS-M: Target Ad Spec Size | MENG13 |
QUAN |
| 69 | ISM_SI_ABRMNGE |
IS-M: Ad insert quantity for settlement | SI_ABRMNGE |
CHAR |
| 70 | ISM_SI_BE |
IS-M/AM: Ad Insert Booking Unit | BELEINH |
CHAR |
| 71 | ISM_SI_DRERZ |
IS-M: AI Publication Elements for a Basic BU | DRERZ |
CHAR |
| 72 | ISM_SI_ENTSPFL |
IS-M: Waste Disposal Required Indicator | XFELD |
CHAR |
| 73 | ISM_SI_GEWICHT |
IS-M: Ad Insert Weight | ISPMNG9 |
QUAN |
| 74 | ISM_SI_GEWKL |
IS-M: Ad inserts weight price group | SI_GEWKL |
CHAR |
| 75 | ISM_SI_MENGE |
IS-M: Ad insert quantity in units | STMENGE |
DEC |
| 76 | ISM_SI_NUMMER |
IS-M: Ad Insert Number | SI_NUMMER |
CHAR |
| 77 | ISM_SI_PLAZBE |
IS-M: AI Booking Unit for Positioning | BELEINH |
CHAR |
| 78 | ISM_SI_PVA |
IS-M: AI edition elements for basic BU | PVA |
CHAR |
| 79 | ISM_SI_SEKL |
IS-M: Price Group for Ad Insert Pages | SI_SEKL |
CHAR |
| 80 | ISM_SI_VERBWER |
IS-M: Tie-In Ads Indicator | XFELD |
CHAR |
| 81 | ISM_SKIP_SCR |
IS-M: Skip Initial Transaction Screen | XFELD |
CHAR |
| 82 | ISM_SMTP_AD_REMARK2 |
IS-M: Notes About E-Mail Address (Electr.Document Delivery) | TEXT50 |
CHAR |
| 83 | ISM_SOLL_SE |
IS-M/AM: Ad.Size Planned Pages (List Display) | MENGE |
QUAN |
| 84 | ISM_SOLL_SMM |
IS-M/AM: Ad.Size Planned Column Millimeters (List Display) | MENGE |
QUAN |
| 85 | ISM_SORTWORD |
Sort Word at Ad Spec Level | CHAR25 |
CHAR |
| 86 | ISM_SOURCE_EDITION |
Origin of Edition for Gift / Redirection | ISM_SOURCE_EDITION |
CHAR |
| 87 | ISM_SPART_KTXT |
IS-M: Division text | TEXT20 |
CHAR |
| 88 | ISM_SPART_MAM |
IS-M: Division of CIC Memory for M/AM Component | SPART |
CHAR |
| 89 | ISM_SPART_MSD |
IS-M: Division of CIC Memory for M/SD Component | SPART |
CHAR |
| 90 | ISM_SRTFO_123 |
Sort Sequence ( 1, 2, 3 ) | SRTFO_123 |
CHAR |
| 91 | ISM_STATUS |
IS-M: Status indicator | LINES |
CHAR |
| 92 | ISM_STCEG_H_TEXT |
IS-M: Text for Origin of Sales Tax ID Number | TEXT60 |
CHAR |
| 93 | ISM_STEP |
Level Number | KOLNR |
NUMC |
| 94 | ISM_STWAE_TEXT |
IS-M: Text for Statistics Currency | TEXT40 |
CHAR |
| 95 | ISM_SUGG_ID |
Propose ID Code for Search | XFLAG |
CHAR |
| 96 | ISM_SYST_EDIT_CIC |
IS-M/AM: Technical System for Ad Design in the CIC | TECH_SYST |
CHAR |
| 97 | ISM_S_KONTAKTZAHL_ZEITRAUM |
IS-M: Online Planned Gross Impressions Period Target Number | ISM_KONTAKTZAHL_ZEITRAUM |
QUAN |
| 98 | ISM_S_KONTAKTZAHL_ZEITRAUM_ME |
IS-M: Planned Gross Impressions Period Unit of Measure | ISM_KONTAKTZAHL_ZEITRAUM_ME |
UNIT |
| 99 | ISM_TARGET |
IS-M: Target Group to Whom Advertising is Directed | ISM_TARGET |
CHAR |
| 100 | ISM_TARGET_ITEM_TYPE |
IS-M/AM: Target Item Type | ISM_TARGET_ITEM_TYPE |
CHAR |
| 101 | ISM_TARGTYP |
IS-M/AM: Target Group Type for Advertising | ISM_TARGTYP |
CHAR |
| 102 | ISM_TDNAME_BODY |
IS-M: Electronic Doc. Delivery Standard Text Name for Body | TDOBNAME |
CHAR |
| 103 | ISM_TDNAME_FOOT |
IS-M: Electr.Document Delivery Standard Text Name for Footer | TDOBNAME |
CHAR |
| 104 | ISM_TDNAME_PDFN |
IS-M: Electronic Doc. Delivery Standard Text Name PDF Att. | TDOBNAME |
CHAR |
| 105 | ISM_TDNAME_SUBJ |
IS-M: Electronic Doc. Delivery Standard Text Name Subject | TDOBNAME |
CHAR |
| 106 | ISM_TEMPL_DOC_MAM |
IS-M: Template Document in Advertising Management | AVM_NR |
CHAR |
| 107 | ISM_TEMPL_DOC_MSD |
IS-M: Offer for Media Sales and Distribution | AVNR |
CHAR |
| 108 | ISM_TEMPL_ITEMNO_MAM |
IS-M: Template Document Item in Advertising Management | AVM_PNR |
NUMC |
| 109 | ISM_TEMPL_VALID_FROM |
IS-M: Validity Date of Template Order/Offer | DATS |
DATS |
| 110 | ISM_TEMPL_VALID_TO |
IS-M: Validity Date of Template Order/Offer | DATS |
DATS |
| 111 | ISM_TEXTFORMAT |
IS-M: Text Format (RTF, ITF, ASCII, HTML) | ISM_TEXTFORMAT |
CHAR |
| 112 | ISM_TEXTS_NODETYPE |
IS-M: CIC, Texts, Node Type | ISM_TEXTS_NODETYPE |
CHAR |
| 113 | ISM_TEXTS_PROFILE |
IS-M: CIC, Texts, Profile | ISM_TEXTS_PROFILE |
CHAR |
| 114 | ISM_TEXTS_SORT |
IS-M: CIC, Texts, Display Sequence | NUMC3 |
NUMC |
| 115 | ISM_TEXTS_USE_GENOBJSERV |
IS-M: CIC, Texts, Integration of Generic Object Services | XFELD |
CHAR |
| 116 | ISM_TEXTS_XALERT |
IS-M: CIC, Texts, Display Existence of Text on Tab | XFELD |
CHAR |
| 117 | ISM_TEXT_CMETHOD |
IS-M: Method for Creation/Change in IAC (Text) | TEXT20 |
CHAR |
| 118 | ISM_TEXT_DATA_TARGET |
IS-M: Text for Setting Data Target for IACs | DDTEXT |
CHAR |
| 119 | ISM_TEXT_IAC_TYPE |
IS-M: Text for Type of Internet Application Component | DDTEXT |
CHAR |
| 120 | ISM_TEXT_LINE_NO |
IS-M: Unique Identification of a Text Line | NUMC4 |
NUMC |
| 121 | ISM_TIME_RESTORE |
IS-M/SD: Time at which IAC Entry Updates Reactivated | UZEIT |
TIMS |
| 122 | ISM_TIME_SUSPEND |
IS-M/SD: Time at which IAC Entry Suspended for Updates | UZEIT |
TIMS |
| 123 | ISM_TITLE_SHORT_TEXT |
Short Text for Title Master | TEXT40 |
CHAR |
| 124 | ISM_TMP_AD_ADDRNUM |
IS-M: (Temporary) Address Number | AD_ADDRNUM |
CHAR |
| 125 | ISM_TMP_EIN_NR |
IS-M: (Temporary) Schedule Line Number | ISM_TMP_EIN_NR |
CHAR |
| 126 | ISM_TMP_GRUPPABRNR |
IS-M: (Temporary) Billing Dataset Number | ISM_TMP_GRUPPABRNR |
CHAR |
| 127 | ISM_TMP_MOTIV_NR |
IS-M: Temporary Ad Spec Number | ISM_TMP_MOTIV_NR |
CHAR |
| 128 | ISM_TMP_MOTIV_NR_CM |
IS-M: Temporary Ad Spec Number | ISM_TMP_MOTIV_NR |
CHAR |
| 129 | ISM_TMP_MOTIV_NR_OL |
IS-M: Temporary Ad Spec Number | ISM_TMP_MOTIV_NR |
CHAR |
| 130 | ISM_TMP_SI_NUMMER |
IS-M: Temporary Number for an Ad Insert | ISM_TMP_SI_NUMMER |
CHAR |
| 131 | ISM_TMP_TMOT_BEZUG |
IS-M: Reference to Hdr Ad Spec in Linked Ad Spcs (Temporary) | ISM_TMP_MOTIV_NR |
CHAR |
| 132 | ISM_TMP_TMOT_UEBER |
IS-M: Assigned Sub Ad Spec in Gutter Bleed Formats (Temp.) | ISM_TMP_MOTIV_NR |
CHAR |
| 133 | ISM_TMP_UPOS_NR |
IS-M: (Temporary) Sub-Item Number | ISM_TMP_UPOS_NR |
CHAR |
| 134 | ISM_TMP_WSMOTIV_NR |
IS-M: Temporary Ad Spec Number | ISM_TMP_WSMOTIV_NR |
CHAR |
| 135 | ISM_TOP_NODE |
IS-M: Indicator for Top Node in Browser | CHAR1 |
CHAR |
| 136 | ISM_TPAID |
IS-M: By Title - Total Paid Amount With Cash Discount | WRTV7 |
CURR |
| 137 | ISM_TRANSFER_TYPE |
IS-M: Operation | TRANSFER_TYPE |
CHAR |
| 138 | ISM_TRANSFER_TYPE_TEXT |
IS-M: Text description for transfer type | ISM_UNSOLD_TYPE_TEXT |
CHAR |
| 139 | ISM_TREE_NO_ALLOC_DATA |
IS-M: Select Data not Assigned | XFELD |
CHAR |
| 140 | ISM_TS_AVMSAVE_NO |
IS-M/AM: Assignment Number for Order Transfer System | NUMC2 |
NUMC |
| 141 | ISM_TWIN_BILLING_DATASET_NO |
IS-M: Twinned Billing Dataset for Separate Agency Commission | GRUPPABR |
NUMC |
| 142 | ISM_TZTF_IO_FIELD |
IS-M: Same As Data Element TZTF_IO_FIELD in CRM | ISM_TZTF_IO_FIELD |
CHAR |
| 143 | ISM_UNIT_OL |
IS-M/AM: Unit of Measure for Online Advertising | ISM_UNIT_OL |
UNIT |
| 144 | ISM_UNPAID |
IS-M: By Title - Total Unpaid Amount | WRTV7 |
CURR |
| 145 | ISM_UNSOLD_DONE |
IS-M: Completed returns | XFELD |
CHAR |
| 146 | ISM_UNSOLD_GROUP |
Group | UNSOLD_GROUP |
CHAR |
| 147 | ISM_UNSOLD_GROUP_OBSOLET |
IS-M: Group (Obsolete from Release 4.71) | UNSOLD_GROUP |
CHAR |
| 148 | ISM_UNSOLD_GROUP_TYPE |
IS-M: Operation Type | UNSOLD_GROUP_TYPE |
CHAR |
| 149 | ISM_UNSOLD_GROUP_USERSETTING |
IS-M: Group | JCHOICE |
CHAR |
| 150 | ISM_UNSOLD_NOT_DONE |
IS-M: Open returns | XFELD |
CHAR |
| 151 | ISM_UNSOLD_PROCESS |
IS-M: Operation | ISM_UNSOLD_TYPE_TEXT |
CHAR |
| 152 | ISM_UNSOLD_TYPE |
Operation | UNSOLD_TYPE |
CHAR |
| 153 | ISM_UNSOLD_TYPET |
Return Type | TEXT40 |
CHAR |
| 154 | ISM_UNSOLD_TYPE_INFO |
IS-M: Long Text for Operation | ISM_UNSOLD_TYPE_TEXT_LONG |
CHAR |
| 155 | ISM_UNSOLD_TYPE_TEXT |
IS-M: Text for operation | ISM_UNSOLD_TYPE_TEXT |
CHAR |
| 156 | ISM_UNSOLD_TYPE_TEXT2 |
IS-M: Operation | ISM_UNSOLD_TYPE_TEXT_LONG |
CHAR |
| 157 | ISM_UPD_FLAG |
IS-M: Update Flag | ISM_UPD_FLAG |
CHAR |
| 158 | ISM_UPS_VALID_FROM |
IS-M: Validity Start for Upselling Proposal | DATS |
DATS |
| 159 | ISM_UPS_VALIE_TO |
IS-M: Validity End for Upselling Proposal | DATS |
DATS |
| 160 | ISM_URL |
IS-M: URL | TEXT255 |
CHAR |
| 161 | ISM_URL_ID |
IS-M/AM: ID for CAS Editor URL | CHAR02 |
CHAR |
| 162 | ISM_UVPRS |
Incomplete with Regard to Pricing | XFELD |
CHAR |
| 163 | ISM_VARTYP |
IS-M: Variant Type | ISM_VARTYP |
CHAR |
| 164 | ISM_VAR_KEY |
IS-M/AM: Sort Key for Series Creation | CHAR120 |
CHAR |
| 165 | ISM_VKORG_MAM |
IS-M: Sales Organization CIC Memory for M/AM Component | VKORG |
CHAR |
| 166 | ISM_VKORG_MSD |
IS-M: Sales Organization CIC Memory for M/SD Component | VKORG |
CHAR |
| 167 | ISM_VKORG_TEXT |
IS-M: Text for Sales Organization | TEXT20 |
CHAR |
| 168 | ISM_VRKME_CONFIRMED |
Unit of Measure for Confirmed Quantity | MEINS |
UNIT |
| 169 | ISM_VTB |
IS-M: Sales Area as String | CHAR8 |
CHAR |
| 170 | ISM_VTWEG_MAM |
IS-M: Distribution Channel CIC Memory for M/AM Component | VTWEG |
CHAR |
| 171 | ISM_VTWEG_MSD |
IS-M: Distribution Channel CIC Memory for M/SD Component | VTWEG |
CHAR |
| 172 | ISM_VT_ABRMNGE |
IS-M/AM: Distribution quantity for settlement | VT_ABRMNGE |
CHAR |
| 173 | ISM_VT_BE |
IS-M/AM: Distribution Booking Unit | BELEINH |
CHAR |
| 174 | ISM_VT_DELTA_VRTMENGE |
IS-M: Distribution Positioning Plan.Qty - Distribution Qty | CHAR | |
| 175 | ISM_VT_DELTA_VRT_ZUSMENGE |
IS-M: Distribut.Positioning Difference Plan.Qty Actual Extra | CHAR | |
| 176 | ISM_VT_NO_CHECK_PLAZ |
IS-M: Do not Check Distribution Positioning | XFELD |
CHAR |
| 177 | ISM_VT_NO_COUNT |
IS-M: Do not Calculate Distribution Positioning Quantities | XFELD |
CHAR |
| 178 | ISM_VT_PLAZBE |
IS-M: DT Booking Unit in which Positioning is to be Made | BELEINH |
CHAR |
| 179 | ISM_VT_VRTMENGE_IST |
IS-M: Distribution Positioning Actual Distribution Quantity | CHAR | |
| 180 | ISM_VT_VRTMENGE_SOLL |
IS-M: Distribution Positioning Planned Distribution Qty | CHAR | |
| 181 | ISM_VT_VRT_ZUS_IST |
IS-M: Distribution Positioning Actual Distribution Quantity | CHAR | |
| 182 | ISM_VT_ZUSMENGE_IST |
IS-M: Distribution Positioning Actual Extra Quantity | CHAR | |
| 183 | ISM_WAERK_TEXT |
IS-M: Text for Sales Document Currency | TEXT40 |
CHAR |
| 184 | ISM_WAERS_TEXT |
IS-M: Text for Currency Key | TEXT40 |
CHAR |
| 185 | ISM_WAY_ITEM_SEARCH_PER_BU |
IS-M/AM: Search Type for Booking Unit Selection | ISM_WAY_ITEM_SEARCH_PER_BU |
CHAR |
| 186 | ISM_WEBEDITOR_URL |
IS-M/AM: Web Editor URL | ISM_URL |
CHAR |
| 187 | ISM_WEBEDITOR_URL_NR |
IS-M/AM: Number of the Section of the URL for the Web Editor | NUMC01 |
NUMC |
| 188 | ISM_WEBPUBL_BU |
IS-M/AM: Indicator - Booking Unit for Internet Publication | XFELD |
CHAR |
| 189 | ISM_WEBPUBL_DATE_FROM |
IS-M/AM: Start Date for Internet Publication | DATS | |
| 190 | ISM_WEBPUBL_DATE_TO |
IS-M/AM: End Date for Internet Publication | DATS | |
| 191 | ISM_WEBPUBL_DAYS_END |
IS-M/AM: Internet Publ. End Date Relative to Publication | ISM_WEBPUBL_DAYS |
DEC |
| 192 | ISM_WEBPUBL_DAYS_START |
IS-M/AM: Internet Publ. Start Date Relative to Publication | ISM_WEBPUBL_DAYS |
DEC |
| 193 | ISM_WEEKDAY |
IS-M: Number of Weekday | ISM_WEEKDAY |
NUMC |
| 194 | ISM_WEEKDISPLAY |
Data Changed in Weekly Recording | XFLAG |
CHAR |
| 195 | ISM_WERKSDET |
Plant Determination Type in Order | ISM_WERKSDET |
CHAR |
| 196 | ISM_WRBTR_OR |
Original Amount in Document | WERT7 |
CURR |
| 197 | ISM_WWWCOMPLTYPE |
IS-M: Complaint Category for Internet | ISM_WWWCOMPLTYPE |
NUMC |
| 198 | ISM_WWW_DUBL |
IS-M: IAC, Response for Duplicates | ISM_WWW_DUBL |
CHAR |
| 199 | ISM_WWW_PLANNED_CHANGE |
IS-M: WWW, 'Planned Change' Indicator | XFELD |
CHAR |
| 200 | ISM_WWW_XROLE_LOGON |
IS-M: Logon in Internet - Indicator for BP Role | XFELD |
CHAR |
| 201 | ISM_XABS_DATA |
IS-M/AM: Update Contract Data | XFELD |
CHAR |
| 202 | ISM_XACT_ABS_F |
IS-M/AM: Perform Contract Determination (Order Update) | XFELD |
CHAR |
| 203 | ISM_XACT_PREIS |
IS-M/AM: Perform New Pricing (Order Update) | XFELD |
CHAR |
| 204 | ISM_XACT_VERMZ |
IS-M: Perform New Sales Agent Determination (Order Update) | XFELD |
CHAR |
| 205 | ISM_XADVSLSZ_PROD |
IS-M/AM: Booking Unit for Advertising Sales Zones | XFELD |
CHAR |
| 206 | ISM_XADV_CHNGD |
IS-M/AM: Advertiser Changed Due to Sold-to Party Change | XFELD |
CHAR |
| 207 | ISM_XAD_SPEC_REF |
IS-M/AM: Ad Spec Referenced from Other Order Indicator | XFELD |
CHAR |
| 208 | ISM_XAMC_SYSTEM |
IS-M/AM: Indicator - System is IS-M/AMC | XFELD |
CHAR |
| 209 | ISM_XARCH_OEABR |
IS-M: Ind: Contracts W/O Final Settlement Are Archivable | XFELD |
CHAR |
| 210 | ISM_XBACKJKCOMPL |
IS-M/SD: Return from Complaint Processing | XFELD |
CHAR |
| 211 | ISM_XBD_PER_DATE |
IS-M/AM: Divide Bill.Dataset for Each Publ.Date and Basic BU | ISM_XBD_PER_DATE |
CHAR |
| 212 | ISM_XBPREATE_NEWSCR |
IS-M: Indicator - Use New Entry Screen for CIC BP Creation | XFELD |
CHAR |
| 213 | ISM_XCCNUM_COPIED |
Indicator: Payment Card Transferred From Copying Transaction | XFELD |
CHAR |
| 214 | ISM_XCCNUM_UPD |
Indicator: Change Payment Card in Order Dialog | XFELD |
CHAR |
| 215 | ISM_XCHANGE |
IS-M/SD: Current Record in Change Mode | XFELD |
CHAR |
| 216 | ISM_XCHKADDRESS |
IS-M: Address Check Still Required in Role | XFELD |
CHAR |
| 217 | ISM_XCOMPL_ONE_DAY |
IS-M/SD: IAC Complaints, Complaint Always for One Day Only | XFELD |
CHAR |
| 218 | ISM_XCONSISTENT |
IS-M/AM: Display Consistent Contracts | XFELD |
CHAR |
| 219 | ISM_XCPACTIVE |
IS-M: Contact Person as SAP BP with Active Relationship | XFELD |
CHAR |
| 220 | ISM_XCPCNVCMPL |
IS-M/AM: Contact Person Has Been Converted | XFELD |
CHAR |
| 221 | ISM_XCPVVACTIVE |
IS-M: SAP BP with Relnship Active in Sales Support (if 'X') | XFELD |
CHAR |
| 222 | ISM_XCP_ERROR_SELECT |
IS-M/AM: 'Also Select Non-Convtd Due to Error Media CP' Ind. | XFELD |
CHAR |
| 223 | ISM_XDELIV_EXIST |
IS-M: Delivery Complete | XFLAG |
CHAR |
| 224 | ISM_XDELIV_PART_EXIST |
IS-M: Partial Delivery Exists | XFELD |
CHAR |
| 225 | ISM_XDISPLAY_ADDPAY |
IS-M: Indicator - Display Fields for Additional Payment | XFELD |
CHAR |
| 226 | ISM_XDISPLAY_AGENT |
IS-M: Display Sales Agent in BSP for Subscription Sales | ISM_DISPLAY_ROLE |
CHAR |
| 227 | ISM_XDISPLAY_BANK |
IS-M: Indicator: Display Payment Method 'Automatic Debit' | XFELD |
CHAR |
| 228 | ISM_XDISPLAY_BILLTO |
IS-M: Display Bill-To Party in BSP for Subscription Sales | ISM_DISPLAY_ROLE |
CHAR |
| 229 | ISM_XDISPLAY_CCARD |
IS-M: Indicator: Display Payment Method 'Credit Card' | XFELD |
CHAR |
| 230 | ISM_XDISPLAY_COMPACT |
IS-M: BSP Application - Compact Display of Views | XFELD |
CHAR |
| 231 | ISM_XDISPLAY_DETAILS |
IS-M: Display Details / Further Fields | XFELD |
CHAR |
| 232 | ISM_XDISPLAY_FTEMP |
IS-M/SD: Display Function 'Save to Temporary Table' | XFELD |
CHAR |
| 233 | ISM_XDISPLAY_INVOICE |
IS-M: Indicator: Display Payment Method 'Invoice' | XFELD |
CHAR |
| 234 | ISM_XDISPLAY_ISSUES |
IS-M: Display Issues from Audit Report in Viewer | XFELD |
CHAR |
| 235 | ISM_XDISPLAY_OFFER_DETAILS |
IS-M: Display Details on Offer | XFELD |
CHAR |
| 236 | ISM_XDISPLAY_SHIPTO |
IS-M: Display Ship-To Party in BSP for Subscription Sales | ISM_DISPLAY_ROLE |
CHAR |
| 237 | ISM_XDISPLAY_SOLDTO |
IS-M: Display Sold-To Party in BSP for Subscription Sales | ISM_DISPLAY_ROLE |
CHAR |
| 238 | ISM_XDISP_CAMP_IPM |
IS-M: Display IPM Marketing Campaigns for Selection Ind. | XFELD |
CHAR |
| 239 | ISM_XDISP_CAMP_MAM |
IS-M: Display M/AM Marketing Campaigns for Selection Ind. | XFELD |
CHAR |
| 240 | ISM_XDISP_CAMP_MSD |
IS-M: Display M/SD Marketing Campaigns for Selection Ind. | XFELD |
CHAR |
| 241 | ISM_XDOCMAN_USAGE |
IS-M: Use in Document Management | XFELD |
CHAR |
| 242 | ISM_XEDITOR_CIC |
IS-M/AM: Ad Spec Editor Active in the CIC | XFELD |
CHAR |
| 243 | ISM_XERROR_ABC_ZONE |
IS-M/SD: Error While Determining ABC Zones | XFELD |
CHAR |
| 244 | ISM_XERROR_ADDRESS_DATA |
IS-M/SD: Indicator - Error Determining Address Data | XFELD |
CHAR |
| 245 | ISM_XERROR_POSTAL_DATA |
IS-M/SD: Indicator - Error Determining Postal Data | XFELD |
CHAR |
| 246 | ISM_XERSCH_NOT_CHNGBL |
IS-M/AM: Publication Cannot be Changed Indicator | XFELD |
CHAR |
| 247 | ISM_XEXPAND_CTEXT |
IS-M/SD: Textedit Control Displayed | XFELD |
CHAR |
| 248 | ISM_XFAKT_PRZUO |
IS-M: Assign Billed Orders to Price Contracts | XFELD |
CHAR |
| 249 | ISM_XFESTPLAZ_OL_CHECK |
IS-M/AM: Perform Online Fixed Space Check | XFELD |
CHAR |
| 250 | ISM_XGRAPHIC_RELEASED |
IS-M/AM: Graphic Released for Use in Ad Content | XFELD |
CHAR |
| 251 | ISM_XGRP_FPLZ_OL |
IS-M: Fixed Space Grouping Indicator | XFELD |
CHAR |
| 252 | ISM_XGUELTIG |
IS-M/AM: Take Account of Validity Periods | XFELD |
CHAR |
| 253 | ISM_XHEAD |
IS-M: Header list | XFELD |
CHAR |
| 254 | ISM_XHIER |
IS-M: Hierarchical list | XFELD |
CHAR |
| 255 | ISM_XIAC_ADDRESS |
IS-M: Take Account of IAC Change Address During Processing | XFELD |
CHAR |
| 256 | ISM_XIAC_COMPLAINT |
IS-M: Take Account of IAC Create Complaint During Processing | XFELD |
CHAR |
| 257 | ISM_XIAC_GIFT |
IS-M: Take Account of Gift Transfer in IAC Vacation Service | XFELD |
CHAR |
| 258 | ISM_XIAC_IUCHANGE |
IS-M: Include IAC 'Change Access Data for IU' in Processing | XFELD |
CHAR |
| 259 | ISM_XIAC_IUCREATE |
IS-M: Include IAC 'Create Internet User' During Processing | XFELD |
CHAR |
| 260 | ISM_XIAC_ORDER |
IS-M: Include IAC 'Subscription Sales' in Processing | XFELD |
CHAR |
| 261 | ISM_XIAC_PAYMENT |
IS-M: Include IAC 'Change Payment Data' During Processing | XFELD |
CHAR |
| 262 | ISM_XIAC_REDIRECT |
IS-M: Include Redirections from IAC 'Vacation Service' | XFELD |
CHAR |
| 263 | ISM_XIAC_SUSPEND |
IS-M: Include Suspensions from the IAC 'Vacation Service' | XFELD |
CHAR |
| 264 | ISM_XIAC_TRANSFER |
IS-M: Take Account of Char. Transfer in IAC Vacation Service | XFELD |
CHAR |
| 265 | ISM_XIAC_VACATION |
IS-M: Include IAC 'Vacation Service' During Processing | XFELD |
CHAR |
| 266 | ISM_XIGN_WUNSCHT |
IS-M/AM: Ignore Date Requested During Order Selection | XFELD |
CHAR |
| 267 | ISM_XLAGME_TIME |
IS-M/AM: Pricing in Time Unit of Measure Indicator | XFELD |
CHAR |
| 268 | ISM_XMCJHAE |
IS-M/AM: Do not Update MCJHAE Indicator | XFELD |
CHAR |
| 269 | ISM_XMCJHAGVZ |
IS-M/AM: Do Not Update MCJHAGVZ Indicator | XFELD |
CHAR |
| 270 | ISM_XMCJHTFPA |
IS-M/AM: Do Not Update MCJHTFPA Indicator | XFELD |
CHAR |
| 271 | ISM_XMCJHTFVZ |
IS-M/AM: Do Not Update MCJHTFVZ Indicator | XFELD |
CHAR |
| 272 | ISM_XMCJKOMV |
IS-M/AM: Do Not Update MCJKOMV Indicator | XFELD |
CHAR |
| 273 | ISM_XMCODE |
IS-M: Indicator - Dunning Areas Exist | XFELD |
CHAR |
| 274 | ISM_XMODIFIED |
IS-M/SD: Current Record was Changed | XFELD |
CHAR |
| 275 | ISM_XMPSYNCHRO |
IS-M: Material Type Relevant for Product Synchronization | XFELD |
CHAR |
| 276 | ISM_XNEW_PROCESS |
IS-M: Indicator - Start New Business Transaction | XFELD |
CHAR |
| 277 | ISM_XNEW_ROLE_FOR_BP |
IS-M: Indicator - Create New Role for BP | XFELD |
CHAR |
| 278 | ISM_XNEW_SA_FOR_BP |
IS-M: Indicator - Create New Sales Area for BP | XFELD |
CHAR |
| 279 | ISM_XNO_AUDITCAT_FOUND |
IS-M/SD: Indicator - No Audit Report Category Found | XFELD |
CHAR |
| 280 | ISM_XNO_COUNTY_KEY |
IS-M/SD: Indicator - District Mun. Key Cannot Be Determined | XFELD |
CHAR |
| 281 | ISM_XNO_ERSTES_BILD_DUNKEL |
IS-M/AM: Do Not Select GV_FLG_ERSTES_BILD_DUNKEL Indicator | XFELD |
CHAR |
| 282 | ISM_XNO_PRICE_FOUND |
IS-M/SD: Indicator - Price Could Not Be Determined | XFELD |
CHAR |
| 283 | ISM_XORDER_EXIST |
IS-M: Order Exists | XFLAG |
CHAR |
| 284 | ISM_XORDER_SELECT |
IS-M: Allow Order Selection Indicator | XFELD |
CHAR |
| 285 | ISM_XPLAZ_FIXED |
IS-M: Online Fixed Positioning Indicator | XFELD |
CHAR |
| 286 | ISM_XPLAZ_ONL |
IS-M/AM: 'Positioning mandatory' indicator | XFELD |
CHAR |
| 287 | ISM_XPROCESSED |
IS-M: Current Business Transaction is Completed | XFELD |
CHAR |
| 288 | ISM_XPRODHIE_READ_PARTIAL |
IS-M/AM: Partially Read Product Hierarchy Indicator | XFELD |
CHAR |
| 289 | ISM_XRELCOMM |
IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | XFELD |
CHAR |
| 290 | ISM_XSDCPACTIVE |
IS-M: SD Contact Person Integration Active | XFELD |
CHAR |
| 291 | ISM_XSDHD_FINISHED |
IS-M/SD: Home Del. Settlement Performed for SD Order Items | XFELD |
CHAR |
| 292 | ISM_XSEARCH_ENGINE_SEARCH |
Search Using Search Engine Service | XFELD |
CHAR |
| 293 | ISM_XSET_SIZE_EDITOR |
IS-M: Transfer Pixel Size of Editor Container to Editor | XFELD |
CHAR |
| 294 | ISM_XSHIPORDER |
IS-M/SD: Data on Shipping Order | XFELD |
CHAR |
| 295 | ISM_XSHOWDAYS |
IS-M/SD: Display Complaint Days | XFELD |
CHAR |
| 296 | ISM_XSHOW_PROCESSED |
IS-M/SD: Indicator: Also Display Entries Processed | XFELD |
CHAR |
| 297 | ISM_XSRTWD_CHNGD_MAN |
Sort Word - Indicator: Manual Change | XFELD |
CHAR |
| 298 | ISM_XUBCCODE |
Confirm User Password | XUBCODE |
CHAR |
| 299 | ISM_XUBCODE |
User Password | XUBCODE |
CHAR |
| 300 | ISM_XUIDCODE |
IS-M: Several VAT Registration Numbers | XFELD |
CHAR |
| 301 | ISM_XUSE_MAM_OBJECTS |
IS-M: Objects for Internet Logon | ISM_OBJECTS_TO_CHECK |
CHAR |
| 302 | ISM_XUSE_QRFC |
IS-M/AM: Use qRFC Indicator | XFELD |
CHAR |
| 303 | ISM_XVALID_PUBDATES |
IS-M/SD: Complaint Only for Valid Publ. Days for Order | XFELD |
CHAR |
| 304 | ISM_XVBEL_OL |
IS-M/AM: Full Online Booking Indicator | XFELD |
CHAR |
| 305 | ISM_XWEBEDITOR |
IS-M/AM: Design Performed in Web Editor Indicator | XFELD |
CHAR |
| 306 | ISM_XWEBPUB_CHANGEABLE |
Flag: Web Publication Can Be Modified at Order Level | XFELD |
CHAR |
| 307 | ISM_XWRITE_CHANGE_DOCUMENT |
Generate Change Document | XFELD |
CHAR |
| 308 | ISM_X_ACCUMULATE |
IS-M/AM: Indicator: Suppress authorization data | XFELD |
CHAR |
| 309 | ISM_X_AD_MOB_NUMBER |
Cell Number Usage (Address-Dependent, Indepen.or Do Not Use) | ISM_EDITFAST_ADRTYPE |
CHAR |
| 310 | ISM_X_AD_SMTP_ADDR |
E-Mail Usage (Address-Dependent, Indepen.or Do Not Use) | ISM_EDITFAST_ADRTYPE |
CHAR |
| 311 | ISM_X_AD_TEL_NUMBER |
Tel.Number Usage (Address-Dependent, Indepen.or Do Not Use) | ISM_EDITFAST_ADRTYPE |
CHAR |
| 312 | ISM_X_BPREATE_NEWSCREEN |
IS-M: Indicator - Use New Fast Entry for BPs in CIC | XFELD |
CHAR |
| 313 | ISM_X_BP_GEN_NEW |
IS-M: Create General Business Partner Indicator | XFELD |
CHAR |
| 314 | ISM_X_BUB100 |
IS-M: Selection Field for Relationships BP Processing Screen | XFELD |
CHAR |
| 315 | ISM_X_BUP030 |
IS-M: Selection Field for Control BP Processing Screen | XFELD |
CHAR |
| 316 | ISM_X_BUP110 |
IS-M: Selection Field for Address BP Processing Screen | XFELD |
CHAR |
| 317 | ISM_X_BUP500 |
IS-M: Selection Field for Payment Transactions BP Proc.Scrn | XFELD |
CHAR |
| 318 | ISM_X_FI2000 |
IS-M: Selection Field for Account Management BP Proc.Screen | XFELD |
CHAR |
| 319 | ISM_X_FI2400 |
IS-M: Selection Field for Acctng Payment Trans.BP Proc.Scrn | XFELD |
CHAR |
| 320 | ISM_X_FI2500 |
IS-M: Selection Field for Accounting Corresp.BP Proc.Screen | XFELD |
CHAR |
| 321 | ISM_X_FI2600 |
IS-M: Selection Field for Accounting Corresp.BP Proc.Screen | XFELD |
CHAR |
| 322 | ISM_X_GEN_BP_NEW |
IS-M: Indicator - Create General Business Partner | XFELD |
CHAR |
| 323 | ISM_X_ISM100 |
IS-M: Selection Field for Media Control BP Processing Scrn | XFELD |
CHAR |
| 324 | ISM_X_ISM700 |
IS-M: Selection Field for Ad Sales & Dist.BP Proc.Screen | XFELD |
CHAR |
| 325 | ISM_X_ISM800 |
IS-M: Selection Field for Contract SD BP Processing Screen | XFELD |
CHAR |
| 326 | ISM_X_JHAEG_SELLIST |
IS-M: List of Orders Selected for Generation | XFELD |
CHAR |
| 327 | ISM_X_LOCU10 |
Selection Field for Orders in Sales & Dist.BP Proc.Screen | XFELD |
CHAR |
| 328 | ISM_X_LOCU20 |
IS-M: Selection Field for Shipping SD BP Processing Screen | XFELD |
CHAR |
| 329 | ISM_X_LOCU30 |
IS-M: Selection Field for Billing SD BP Processing Screen | XFELD |
CHAR |
| 330 | ISM_X_LOCU40 |
IS-M: Selection Field for Partner Roles SD BP Proc.Screen | XFELD |
CHAR |
| 331 | ISM_X_LOCU50 |
IS-M: Selection Field for Marketing BP Processing Screen | XFELD |
CHAR |
| 332 | ISM_X_LOCU57 |
IS-M: Selection Field for BP Proc.Screen Addit.Data Sls&Dst. | XFELD |
CHAR |
| 333 | ISM_X_LOCU90 |
IS-M: Selection Field for BP Proc.Screen Status Sales&Dist. | XFELD |
CHAR |
| 334 | ISM_X_MC_NEW |
IS-M: Create Media Customer Indicator | XFELD |
CHAR |
| 335 | ISM_X_NO_DEFAULT |
IS-M: No Default Settings Required | XFELD |
CHAR |
| 336 | ISM_X_NO_HIT |
IS-M: No Hits for this Search | XFELD |
CHAR |
| 337 | ISM_X_NO_ROLE_SWITCH |
IS-M: Role Change Not Possible | XFELD |
CHAR |
| 338 | ISM_X_SC_NEW |
IS-M: Create Sales Customer Indicator | XFELD |
CHAR |
| 339 | ISM_YES_NO |
IS-M: Yes/No | ISM_YES_NO |
CHAR |
| 340 | ISM_ZEROORDER |
IS-M: Generate Order with Quantity 0 | XFELD |
CHAR |
| 341 | ISM_ZURECH |
IS-M: Create Other Discount-Eligible Assignments | XFELD |
CHAR |
| 342 | ISNEWFLAG |
Indicator | XFELD |
CHAR |
| 343 | ISNUM |
Document issuing number | CHAR20 |
CHAR |
| 344 | ISN_NL_CINV_RC_TEXT |
Bitte nicht verwenden!!! | ISN_NL_CINV_RC_TEXT |
CHAR |
| 345 | ISOCD |
ISO currency code | ISOCD |
CHAR |
| 346 | ISOCDE_VRKME_FLAG |
ISO code for sales unit | XFELD |
CHAR |
| 347 | ISOCD_005_KK |
ISO Code of National Currency | ISOCD |
CHAR |
| 348 | ISOCD_BBP |
ISO currency code | ISOCD |
CHAR |
| 349 | ISOCD_BSTME |
ISO code for order unit | ISOCD_UNIT |
CHAR |
| 350 | ISOCD_BSTME_FLAG |
ISO code for order unit | XFELD |
CHAR |
| 351 | ISOCD_FC |
ISO code foreign currency | ISOCD |
CHAR |
| 352 | ISOCD_FLAG |
ISO currency code | XFELD |
CHAR |
| 353 | ISOCD_MARK |
Selection field for conversion from ISO code to int. code | X |
CHAR |
| 354 | ISOCD_TEXT |
ISO codes for measurement unit names | TEXT25 |
CHAR |
| 355 | ISOCD_TO |
ISO code for EMU national currencies | ISOCD |
CHAR |
| 356 | ISOCD_UNIT |
ISO code for unit of measurement | ISOCD_UNIT |
CHAR |
| 357 | ISOCD_UNIT_FLAG |
ISO code for unit of measurement | XFELD |
CHAR |
| 358 | ISOCD_VRKME |
ISO code for sales unit | ISOCD_UNIT |
CHAR |
| 359 | ISOCD_VRKME_FLAG |
ISO code for sales unit | XFELD |
CHAR |
| 360 | ISOCURRENCY_TYPE |
Proxy Data Element (generated) | STRG | |
| 361 | ISOCURRENCY_TYPE1 |
Proxy Data Element (generated) | STRG | |
| 362 | ISOLA |
SAP Language Key (2-letter code) | LAISO |
CHAR |
| 363 | ISOLA3 |
3-letter language code (ISO) | INTCA3 |
CHAR |
| 364 | ISOLANDALF |
Country indicator (ISO alphanumeric) | LAND1 |
CHAR |
| 365 | ISOLANDNUM |
Country indicator (ISO numeric) | LAND1 |
CHAR |
| 366 | ISOLICON |
SDB: Long Text Icon for Solution | SYCHAR40 |
CHAR |
| 367 | ISOLINK |
SDB: Icon Used in Initial Screen to Display/Change | SYCHAR40 |
CHAR |
| 368 | ISOLL |
Indexes Debit Total | WERTV8 |
CURR |
| 369 | ISOLL_1 |
Debit | WERTV8 |
CURR |
| 370 | ISOLL_2 |
Transaction Figures Debit | WERTV8 |
CURR |
| 371 | ISOLTX |
Solution Type Description | TEXT40 |
CHAR |
| 372 | ISORT |
Sort sequence of the backorder list (internal) | NUMC06 |
NUMC |
| 373 | ISOVER |
Solution Version Number | ISOVER |
NUMC |
| 374 | ISO_CONV |
Conersion routine for this field | ISO_CONV |
CHAR |
| 375 | ISO_ZIEME |
Target quantity unit of measure in ISO code | ISOCD_UNIT |
CHAR |
| 376 | ISO_ZIEME_FG |
Target quantity unit of measure in ISO code | ISOCD_UNIT_FG |
CHAR |
| 377 | ISO_ZIEME_PD |
Target quantity unit of measure in ISO code | ISOCD_UNIT_PD |
CHAR |
| 378 | ISPABLALT |
IS-M: Old Unloading Point | BEABLST |
CHAR |
| 379 | ISPABLNEU |
IS-M: New Unloading Point | BEABLST |
CHAR |
| 380 | ISPADRBSND |
IS-M/SD: Note for Home Delivery to Ship-to Party | TEXT50 |
CHAR |
| 381 | ISPADRND |
IS-M/AM: Address Number for Business Number | JADRNR |
CHAR |
| 382 | ISPADRNP |
IS-M/AM: Address number for private address | JADRNR |
CHAR |
| 383 | ISPAEART |
IS-M: Order Change Type | AEART_JSDK |
CHAR |
| 384 | ISPALTE |
List output: Column position | NUMC3 |
NUMC |
| 385 | ISPAM_SIGN |
IS-M: I(nclusive) or E(xclusive) sign | ISP_SESIGN |
CHAR |
| 386 | ISPANWEN |
IS-M: Logical application | ISPANWEN |
CHAR |
| 387 | ISPANZET |
IS-M: Number of Publication Dates | ANZET |
DEC |
| 388 | ISPAUAGRP |
IS-M: Sales Document Type Grouping for Sales Order | JAUARTGRP |
CHAR |
| 389 | ISPAUSLSTL |
Number of Display Locations | STMENGE |
DEC |
| 390 | ISPBNKSP |
IS-M: Indicator - Bank Details Blocked for IS-M/SD | XFELD |
CHAR |
| 391 | ISPBRTWR |
IS-M: Gross Value in Document Currency | WERTV8 |
CURR |
| 392 | ISPBZPERF |
IS-M: Service Type for Billing | BEZPER |
CHAR |
| 393 | ISPCART |
IS-M: EDI Participant Type | JISPCART |
NUMC |
| 394 | ISPCART_CHAR |
IS-M: EDI Participant Type | CHAR01 |
CHAR |
| 395 | ISPCFILIAL |
IS-M: Branch Number, New with Release 3.04 | NUM8 |
NUMC |
| 396 | ISPCHAR01 |
IS-M: General 1-Character Field | ISPCHAR01 |
CHAR |
| 397 | ISPCHAR02 |
IS-M: General 2-Character Field | ISPCHAR02 |
CHAR |
| 398 | ISPCLASS |
Schedulable process classes | ISPCLASS |
CHAR |
| 399 | ISPCNR |
IS-M: ISPC Number | TEXT10 |
CHAR |
| 400 | ISPCNROB |
ISPC Number of Object | ISPCNROB |
NUMC |
| 401 | ISPCNRTO |
ISPC Number of Sub-Object | ISPCNRTO |
NUMC |
| 402 | ISPCTEILN |
IS-M: EDI Participant Number | NUM8 |
NUMC |
| 403 | ISPCTEILN_CHAR |
IS-M: EDI Mailbox Participant | CHAR08 |
CHAR |
| 404 | ISPCVERLAG |
IS-M: Publisher's ISPC Number, New with Release 3.04 | NUM8 |
NUMC |
| 405 | ISPCVORZEI |
IS-M: Plus/Minus Sign for ISPC Data | VORZEI |
CHAR |
| 406 | ISPCZENTR |
IS-M: Wholesaler Number New with Release 3.04 | NUM8 |
NUMC |
| 407 | ISPDRUCK |
IS-M: Plant (Printing Works) | WERKS |
CHAR |
| 408 | ISPEC_R |
Evaluation of Infotype Fields | CHAR1_X |
CHAR |
| 409 | ISPEINHEIT |
IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | ISPEINHEIT |
UNIT |
| 410 | ISPEINH_H |
IS-M: Unit of Measure for Height | ISPEINH_H |
UNIT |
| 411 | ISPEINH_H_OL |
IS-M/AM: Unit of Measurement for Height of Online Ad | ONL_HOEHE_SEH |
UNIT |
| 412 | ISPEINH_OL |
IS-M/AM: Unit of Measurement for Online Ad Size Field | ISPEINH_OL |
UNIT |
| 413 | ISPEINH_PR |
Unit of Measure for Ad Dimensions (Qty-Dependent Prices) | ISPEINH_PR |
UNIT |
| 414 | ISPEMAIL |
IS-M: E-Mail Address | CHAR50LOW |
CHAR |
| 415 | ISPER |
Posting block due to physical inventory | XFELD |
CHAR |
| 416 | ISPERNUM |
IS-M: Number of Messages Displayed | NUMC6 |
NUMC |
| 417 | ISPETVOR |
IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | VORZEI |
CHAR |
| 418 | ISPEVENT |
IS-M: Event | ISPEVENT |
CHAR |
| 419 | ISPEZBIS |
IS-M: Date to Which Collection Authorization Is Valid | DATUM |
DATS |
| 420 | ISPEZBIS_CHAR |
IS-M: Date to Which Collection Authorization Is Valid | CHAR8 |
CHAR |
| 421 | ISPEZBTR |
IS-M: Collection Authorization up to Amount of: | ISPWV072 |
CURR |
| 422 | ISPEZBTR_CHAR |
IS-M: Upper Limit of Collection Authorization | CHAR13 |
CHAR |
| 423 | ISPEZKTOIN |
IS-M: Account Holder for Collection Authorization | TEXT35 |
CHAR |
| 424 | ISPEZWAERS |
IS-M: Currency for Collection Authorization | WAERS |
CUKY |
| 425 | ISPEZWAERS_CHAR |
IS-M: Currency for Collection Authorization | CHAR5 |
CHAR |
| 426 | ISPEZWANN |
IS-M: Date on Which Collection Authorization Issued | DATUM |
DATS |
| 427 | ISPEZWANN_CHAR |
IS-M: Date on Which Collection Authorization Issued | CHAR8 |
CHAR |
| 428 | ISPEZWEM |
IS-M: Collection Authorization Issued By | TEXT35 |
CHAR |
| 429 | ISPFAKNR |
IS-M: Billing Document Number for Foreign Key Dep. to VBRK | VBELN |
CHAR |
| 430 | ISPFAKNRRUECK |
IS-M: Recalculated Billing Document | ISPVBELN |
CHAR |
| 431 | ISPFAKPOS |
IS-M: Billing Item for Foreign Key Dependency on VBRP | POSNR |
NUMC |
| 432 | ISPFILE |
IS-M: Local File for Upload or Download | CHAR50 |
CHAR |
| 433 | ISPFUNAM |
IS-M: Function Module Name | FUNCNAME |
CHAR |
| 434 | ISPGUTSCH |
IS-M: Coupon Number | GUTSCHEIN |
NUMC |
| 435 | ISPHANDY |
IS-M: Mobile Phone Number | CHAR30 |
CHAR |
| 436 | ISPINKGP |
IS-M: Field Collector is Employee | KUNNR |
CHAR |
| 437 | ISPINKVSG |
IS-M: Field Collector is Service Company | KUNNR |
CHAR |
| 438 | ISPIVWEDVC |
EDP Code in IVW Audit Report | CHAR35 |
CHAR |
| 439 | ISPIVWRUFR |
Audit Report: Queries To | CHAR35 |
CHAR |
| 440 | ISPKALSMN |
IS-M: Subsequent Procedure | KALSM |
CHAR |
| 441 | ISPKALSMV |
IS-M: Preceding determination procedure | KALSM |
CHAR |
| 442 | ISPKAPPLN |
IS-M: Subsequent application | KAPPL |
CHAR |
| 443 | ISPKAPPLV |
IS-M: Previous Application | KAPPL |
CHAR |
| 444 | ISPKOSTL_L |
IS-M: Cost Center to be Charged | KOSTL |
CHAR |
| 445 | ISPKSCHLN |
IS-M: Subsequent condition type | KSCHL |
CHAR |
| 446 | ISPKSCHLV |
IS-M: Previous condition type | KSCHL |
CHAR |
| 447 | ISPKZDEB |
IS-M: Customer Indicator | XFELD |
CHAR |
| 448 | ISPKZHB |
IS-M: Indicator: Main Bank Details | XFELD |
CHAR |
| 449 | ISPKZKRED |
IS-M: Vendor | XFELD |
CHAR |
| 450 | ISPKZUHB |
IS-M: Update Main Bank Details | XFELD |
CHAR |
| 451 | ISPLAND_RG |
IS-M: Payer's Country | LAND1 |
CHAR |
| 452 | ISPLFDNUM |
Sequence Number for Shipping Document Printing | NUMC4 |
NUMC |
| 453 | ISPLI |
Actual number of splits | SPLITTANZ |
DEC |
| 454 | ISPLOGQNAME |
ISP: Logical Queuename | ISPLOGQNAME |
CHAR |
| 455 | ISPOSNEGPR |
SDB: Type of Group Profile List | XFELD |
CHAR |
| 456 | ISPPAPFL |
IS-M: Indicator Partner is Mandatory | XFELD |
CHAR |
| 457 | ISPPAREI |
IS-M: Indicator for Unique Partner | XFELD |
CHAR |
| 458 | ISPPLMIN |
IS-M: Value is calculated positively, negatively | ISPPLMIN |
CHAR |
| 459 | ISPPOSNR |
IS-M: Billing Item | ISPPOSNR |
NUMC |
| 460 | ISPPOSPA |
IS-M: Item Number of Partner Segment | ISPPOSNR |
NUMC |
| 461 | ISPPRBAS |
IS-M: Price Basis | PRBAS_ISP |
CHAR |
| 462 | ISPPROZERL |
IS-M: Percentage rate from rev.distributed billing item | ISPPROZERL |
DEC |
| 463 | ISPPRSDIV |
IS-M: Denominator for Frequency Conversion Factor | PRSDIV |
DEC |
| 464 | ISPPRSMLT |
IS-M: Numerator in Conversion Factor for Frequencies | PRSMLT |
DEC |
| 465 | ISPPRSPER |
IS-M: Price Frequency | PRSPER |
CHAR |
| 466 | ISPPVABONG |
IS-M: Bonus Grouping for Edition | BONUS |
CHAR |
| 467 | ISPPVAKNTG |
IS-M: Account Assignment Grouping for Edition | KTGRM |
CHAR |
| 468 | ISPPVAKONG |
IS-M: Edition Condition Grouping | KONDM |
CHAR |
| 469 | ISPQTYPE |
ISP: Type of qRFC queue | ISPQTYPE |
CHAR |
| 470 | ISPRA |
Language keys exist for the info texts | SPRAS |
LANG |
| 471 | ISPREL |
IS-M: Release (for event configuration) | ISPREL |
CHAR |
| 472 | ISPRFCDEST |
IS-M: Logical Destination for RFC Call Up | RFCDEST |
CHAR |
| 473 | ISPRFCTYPE |
IS-M: Type of RFC Connection (for Event Configuration) | ISPRFCTYPE |
CHAR |
| 474 | ISPRFUNAM |
IS-M: Remote Function Module Name (on Target Computer) | FUNCNAME |
CHAR |
| 475 | ISPROUTE |
Truck Route - Media | ISPROUTE |
CHAR |
| 476 | ISPROUTE1 |
Higher Level Truck Route | ISPROUTE |
CHAR |
| 477 | ISPROUTE_1 |
First Truck Route for Unloading Point | ISPROUTE |
CHAR |
| 478 | ISPRTF |
IS-M: RTF Format | XFELD |
CHAR |
| 479 | ISPSAMMG |
IS-M: Group Number | ISPSAMMG |
CHAR |
| 480 | ISPSFAKT |
IS-M: Number of Billing Document Reversed | VBELN |
CHAR |
| 481 | ISPSHLSSL |
IS-M: Number of Keys in Carrier Route (for Home Del. Sett.) | ISPMNG3 |
QUAN |
| 482 | ISPSITEINFO |
SiteID / Site type | SMO_GUID |
CHAR |
| 483 | ISPSMART |
IS-M/AM: Group Type for Collective Processing | ISPSMART |
CHAR |
| 484 | ISPSNFAK |
IS-M: Number of Reversal in Subsequent Document | JVBELN |
CHAR |
| 485 | ISPS_ORI_ACPT |
Origin Acceptance | ISPS_ORI_ACPT |
CHAR |
| 486 | ISPS_ORI_ACPT_UI |
Acceptance at Origin | ISPS_ORI_ACPT_UI |
CHAR |
| 487 | ISPTEL |
IS-M: Telephone Number | ISPTEL |
CHAR |
| 488 | ISPTELD |
IS-M: Telephone Number | ISPTEL |
CHAR |
| 489 | ISPTELNR |
IS-M: Telephone Number (Without Conversion Routine) | ISPTELNR |
CHAR |
| 490 | ISPTELP |
IS-M: Telephone Number | ISPTEL |
CHAR |
| 491 | ISPTELVW |
IS-M: Telephone Area Code | ISPTELVW |
CHAR |
| 492 | ISPTELVWD |
IS-M: Area Code - Work | ISPTELVW |
CHAR |
| 493 | ISPTELVWP |
IS-M: Area Code (Home) | ISPTELVW |
CHAR |
| 494 | ISPUEBDAT |
IS-M: Accrual Date | ISPUEBDAT |
DATS |
| 495 | ISPUEBNR |
IS-M: Number of Transfer Run to FI | ISPUEBNR |
CHAR |
| 496 | ISPUEBNRFI |
IS-M: Number of transfer run to FI | ISPUEBNRFI |
CHAR |
| 497 | ISPUSNAM |
IS-M: User Name | USNAM |
CHAR |
| 498 | ISPVBELN |
IS-M/SD: Billing Document | ISPVBELN |
CHAR |
| 499 | ISPVBELN_REV_ADDPAYMENT |
IS-M/SD: Billing - Recalculation of Additional Payment | ISPVBELN |
CHAR |
| 500 | ISPVBELN_SD |
IS-M/SD: Sales Document Number | ISPVBELN |
CHAR |
