SAP ABAP Table RJEP_BUSISM010_HEADTEXT (IS-M: Texts for BAPIBUSISM010_HEAD)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M-PCT-AS (Application Component) Business Package Ad Sales
     JASPORTAL (Package) Modules for the IS-M Reps Portal
Basic Data
Table Category INTTAB    Structure 
Structure RJEP_BUSISM010_HEADTEXT   Table Relationship Diagram
Short Description IS-M: Texts for BAPIBUSISM010_HEAD    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 BANK_CTRY_TEXT LANDX TEXT15 CHAR 15   0   Country Name  
2 BILLINGTYPE_TEXT FKART_PAM_TEXT TEXT30 CHAR 30   0   IS-M/AM: Text for Billing/Settlement Document Type  
3 BILLINGCATEGORY_TEXT JHFKTYP_TEXT TEXT15 CHAR 15   0   IS-M/AM: Text for Billing Category  
4 INCOTERMS1_TEXT ISM_INCO1_TEXT TEXT30 CHAR 30   0   IS-M: Text for Incoterms Part 1  
5 EXCHG_RATE_TEXT CURVW TEXT40 CHAR 40   0   Exchange rate type usage  
6 DEST_CNTRY_TEXT LANDX TEXT15 CHAR 15   0   Country Name  
7 REGION_TEXT ISM_REGIO_TEXT TEXT20 CHAR 20   0   Region (State, Province, County): Text  
8 SALESORG_TEXT ISM_VKORG_TEXT TEXT20 CHAR 20   0   IS-M: Text for Sales Organization  
9 TRANSFERTYPE_TEXT JHUEBART_TEXT TEXT15 CHAR 15   0   IS-M: Text for Transfer Type  
10 CURRENCY_TEXT ISM_WAERK_TEXT TEXT40 CHAR 40   0   IS-M: Text for Sales Document Currency  
11 PAYMENTMETHOD_TEXT TEXT1_042Z TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
12 DUNN_KEY_TEXT ISM_MSCHL_TEXT TEXT50 CHAR 50   0   IS-M: Text for Dunning Key  
13 DUNN_BLOCK_TEXT TEXT1_040T TEXT50 CHAR 50   0   Reason for dunning block text  
14 DUNN_AREA_TEXT ISM_MABER_TEXT TEXT50 CHAR 50   0   IS-M: Text for Dunning Area  
15 CC_TYPE_TEXT ISM_CCINS_TEXT TEXT20 CHAR 20   0   IS-M: Payment Cards: Text for Card Type  
16 AUTHORTYPE_TEXT ISM_CCAUA_TEXT TEXT60 CHAR 60   0   IS-M: Payment Cards: Text for Authorization Type  
17 AUTH_CALLSTATUS_TEXT ISM_CCALL_TEXT TEXT60 CHAR 60   0   Payment Cards: Text Status when External System is Called  
18 CC_REACT_TEXT ISM_REACT_SD_TEXT TEXT60 CHAR 60   0   IS-M: Payment Cards: Text Response to Authorization Result  
19 CC_CURRENCY_TEXT ISM_WAERS_TEXT TEXT40 CHAR 40   0   IS-M: Text for Currency Key  
20 CANCELLATIONTYPE_TEXT STORNOTYP_TEXT TEXT60 CHAR 60   0   IS-M: Text for Reversal Type  
21 FIXED_EXCH_RATE_TEXT ISM_CPKUR_TEXT TEXT60 CHAR 60   0   IS-M: Text for Exchange Rate Fixing Indicator  
22 STATISTICSCURRENCY_TEXT ISM_STWAE_TEXT TEXT40 CHAR 40   0   IS-M: Text for Statistics Currency  
23 UPDATE_GRP_TEXT JHSTAFO_TEXT TEXT60 CHAR 60   0   IS-M: Update Group Text for Statistics Update  
24 POSTINGSTATUS_TEXT JHRFBSK_TEXT TEXT60 CHAR 60   0   IS-M/AM: Text Status for Transfer to Accounting / HR  
25 FIDOCUMENTSTATUS_TEXT ISMSTAFI_TEXT TEXT60 CHAR 60   0   IS-M: Financial Accounting Document Status Text  
26 SALESDOCCATEGORY_TEXT ISPVBTYP_TEXT TEXT60 CHAR 60   0   IS-M/AM: Text for Sales Document Category  
27 BILL_SCHED_TEXT ISM_PERFK_TEXT TEXT60 CHAR 60   0   IS-M: Text for Billing Schedule  
28 COMP_CODE_TEXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
29 ACCNT_ASGN_TEXT ISM_KTGRD_TEXT TEXT20 CHAR 20   0   IS-M: Text for Customer Account Assignment Group  
30 PRICE_LIST_TEXT ISM_PLTYP_TEXT TEXT20 CHAR 20   0   IS-M: Text for Price List Type  
31 VAT_ORIGIN_TEXT ISM_STCEG_H_TEXT TEXT60 CHAR 60   0   IS-M: Text for Origin of Sales Tax ID Number  
32 VAT_CNTRY_TEXT LANDX TEXT15 CHAR 15   0   Country Name  
33 TAX_DEPART_CTY_TEXT LANDX TEXT15 CHAR 15   0   Country Name  
34 COUNTY_CDE_TEXT ISM_COUNC_TEXT TEXT20 CHAR 20   0   IS-M: Text for County Code  
35 CITY_CODE_TEXT ISM_CITYC_TEXT TEXT20 CHAR 20   0   IS-M: Text for City Code  
36 LOG_SYSTEM_TEXT ISM_LOGSYS_TEXT TEXT40 CHAR 40   0   IS-M: Text for Logical System  
37 PURCH_ORG_TEXT EKOTX TEXT20 CHAR 20   0   Description of purchasing organization  
38 SALES_AGT_CONTRACT_CATEGO_TEXT JVERMVTYP_TEXT TEXT60 CHAR 60   0   IS-M: Text for Media Sales Agent Contract Category  
39 ACCNT_ASGN_SAGENT_TEXT KTGRV_TEXT TEXT15 CHAR 15   0   IS-M: Text for Sales Agent Account Assignment Group  
40 TRANSFERDESTINATION_TEXT UEBERLZIEL_TEXT TEXT60 CHAR 60   0   IS-M: Text for Transfer Destination  
History
Last changed by/on SAP  20130529 
SAP Release Created in 471