SAP ABAP Table RJEP_BUSISM010_HEADTEXT (IS-M: Texts for BAPIBUSISM010_HEAD)
Hierarchy
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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
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RJEP_BUSISM010_HEADTEXT |
|
| 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 | |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
| 2 | |
FKART_PAM_TEXT | TEXT30 | CHAR | 30 | 0 | IS-M/AM: Text for Billing/Settlement Document Type | ||
| 3 | |
JHFKTYP_TEXT | TEXT15 | CHAR | 15 | 0 | IS-M/AM: Text for Billing Category | ||
| 4 | |
ISM_INCO1_TEXT | TEXT30 | CHAR | 30 | 0 | IS-M: Text for Incoterms Part 1 | ||
| 5 | |
CURVW | TEXT40 | CHAR | 40 | 0 | Exchange rate type usage | ||
| 6 | |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
| 7 | |
ISM_REGIO_TEXT | TEXT20 | CHAR | 20 | 0 | Region (State, Province, County): Text | ||
| 8 | |
ISM_VKORG_TEXT | TEXT20 | CHAR | 20 | 0 | IS-M: Text for Sales Organization | ||
| 9 | |
JHUEBART_TEXT | TEXT15 | CHAR | 15 | 0 | IS-M: Text for Transfer Type | ||
| 10 | |
ISM_WAERK_TEXT | TEXT40 | CHAR | 40 | 0 | IS-M: Text for Sales Document Currency | ||
| 11 | |
TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
| 12 | |
ISM_MSCHL_TEXT | TEXT50 | CHAR | 50 | 0 | IS-M: Text for Dunning Key | ||
| 13 | |
TEXT1_040T | TEXT50 | CHAR | 50 | 0 | Reason for dunning block text | ||
| 14 | |
ISM_MABER_TEXT | TEXT50 | CHAR | 50 | 0 | IS-M: Text for Dunning Area | ||
| 15 | |
ISM_CCINS_TEXT | TEXT20 | CHAR | 20 | 0 | IS-M: Payment Cards: Text for Card Type | ||
| 16 | |
ISM_CCAUA_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Payment Cards: Text for Authorization Type | ||
| 17 | |
ISM_CCALL_TEXT | TEXT60 | CHAR | 60 | 0 | Payment Cards: Text Status when External System is Called | ||
| 18 | |
ISM_REACT_SD_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Payment Cards: Text Response to Authorization Result | ||
| 19 | |
ISM_WAERS_TEXT | TEXT40 | CHAR | 40 | 0 | IS-M: Text for Currency Key | ||
| 20 | |
STORNOTYP_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Text for Reversal Type | ||
| 21 | |
ISM_CPKUR_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Text for Exchange Rate Fixing Indicator | ||
| 22 | |
ISM_STWAE_TEXT | TEXT40 | CHAR | 40 | 0 | IS-M: Text for Statistics Currency | ||
| 23 | |
JHSTAFO_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Update Group Text for Statistics Update | ||
| 24 | |
JHRFBSK_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M/AM: Text Status for Transfer to Accounting / HR | ||
| 25 | |
ISMSTAFI_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Financial Accounting Document Status Text | ||
| 26 | |
ISPVBTYP_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M/AM: Text for Sales Document Category | ||
| 27 | |
ISM_PERFK_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Text for Billing Schedule | ||
| 28 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 29 | |
ISM_KTGRD_TEXT | TEXT20 | CHAR | 20 | 0 | IS-M: Text for Customer Account Assignment Group | ||
| 30 | |
ISM_PLTYP_TEXT | TEXT20 | CHAR | 20 | 0 | IS-M: Text for Price List Type | ||
| 31 | |
ISM_STCEG_H_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Text for Origin of Sales Tax ID Number | ||
| 32 | |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
| 33 | |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
| 34 | |
ISM_COUNC_TEXT | TEXT20 | CHAR | 20 | 0 | IS-M: Text for County Code | ||
| 35 | |
ISM_CITYC_TEXT | TEXT20 | CHAR | 20 | 0 | IS-M: Text for City Code | ||
| 36 | |
ISM_LOGSYS_TEXT | TEXT40 | CHAR | 40 | 0 | IS-M: Text for Logical System | ||
| 37 | |
EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
| 38 | |
JVERMVTYP_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Text for Media Sales Agent Contract Category | ||
| 39 | |
KTGRV_TEXT | TEXT15 | CHAR | 15 | 0 | IS-M: Text for Sales Agent Account Assignment Group | ||
| 40 | |
UEBERLZIEL_TEXT | TEXT60 | CHAR | 60 | 0 | IS-M: Text for Transfer Destination |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 471 |