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
⤷ 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 |