SAP ABAP Table RJEP_BUSISM010_HEADTEXT (IS-M: Texts for BAPIBUSISM010_HEAD)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M-PCT-AS (Application Component) Business Package Ad Sales
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JASPORTAL (Package) Modules for the IS-M Reps Portal

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Basic Data
Table Category | INTTAB | Structure |
Structure | RJEP_BUSISM010_HEADTEXT |
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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
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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 |