SAP ABAP Table RJHA601 (IS-M/AM: Screen structure for billing dataset display list)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | RJHA601 | Table Relationship Diagram |
Short Description | IS-M/AM: Screen structure for billing dataset display list |
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 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Billing Dataset | |||||
2 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Billing Dataset | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
5 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
6 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | * | |
7 | BELEGEINH | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
8 | UR_BELEINH | UR_BELEINH | BELEINH | CHAR | 10 | 0 | IS-M: Initial Booking Unit for the OPM Item | JJTBE | |
9 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JHAISZ | |
10 | REGULIERER | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
11 | GPNR_RECH | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
12 | MOTIV | MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
13 | GFMANUAEND | GFMANUAEND | XFELD | CHAR | 1 | 0 | IS-M: Billing Dataset Changed Manually | ||
14 | GF_STATUS | GF_STATUS | PAM_STATUS | CHAR | 2 | 0 | IS-M: Billing Dataset Status | ||
15 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
16 | AB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
17 | KB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
18 | AB_BR_WAEH | AB_BR_WAEH | WAERS | CUKY | 5 | 0 | IS-M: Gross Contract Currency | TCURC | |
19 | .INCLUDE | 0 | 0 | IS-M/AM: Surcharges And Discounts (Update) | |||||
20 | RAB1_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
21 | RAB1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
22 | RAB1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
23 | RAB2_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
24 | RAB2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
25 | RAB2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
26 | RAB3_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
27 | RAB3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
28 | RAB3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
29 | RAB4_BETR | JRABMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent discount | ||
30 | RAB4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
31 | RAB4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
32 | RAB4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
33 | RAB4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
34 | RAB5_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
35 | RAB5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
36 | RAB5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
37 | RABE_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
38 | RABE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
39 | RABE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
40 | ZUS1_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
41 | ZUS1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
42 | ZUS1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
43 | ZUS2_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
44 | ZUS2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
45 | ZUS2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
46 | ZUS3_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
47 | ZUS3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
48 | ZUS3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
49 | ZUS4_BETR | JZUSMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent surcharge | ||
50 | ZUS4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
51 | ZUS4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
52 | ZUS4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
53 | ZUS4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
54 | ZUS5_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
55 | ZUS5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
56 | ZUS5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
57 | ZUSE_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
58 | ZUSE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
59 | ZUSE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
60 | FPRG_BETR | JGPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Basic Price | ||
61 | FPRG_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
62 | FPRG_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
63 | FPRG_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
64 | FPRG_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
65 | FPR1_BETR | JVPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Agreed price | ||
66 | FPR1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
67 | FPR1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
68 | XRABZU | XRABZU | XFELD | CHAR | 1 | 0 | IS-M: Discount/Surcharge Exists Indicator | ||
69 | WAER_IPZA | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
70 | XUZUO_LOE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
71 | .INCLUDE | 0 | 0 | IS-PAM: Include for Business Data | |||||
72 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
73 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
74 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
75 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
76 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
77 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
78 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
79 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
80 | VORAUSKNZ | VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
81 | VORAUSRCH | VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
82 | XRECHN | XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
83 | XKFMAEND | XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
84 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
85 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
86 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
87 | KUKARR_K | JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
88 | KARENZ | JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
89 | KARENZ_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
90 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
91 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
92 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
93 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
94 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
95 | .INCLUDE | 0 | 0 | IS-PAM: Include for Material Tax Classification | |||||
96 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
97 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
98 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
99 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
100 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
101 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
102 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
103 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
104 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
105 | .INCLUDE | 0 | 0 | Created-By Data (Medium Scope) | |||||
106 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
107 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
108 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
109 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
110 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
111 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
112 | XAB_AUS | XAB_AUS | XFELD | CHAR | 1 | 0 | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
113 | .INCLUDE | 0 | 0 | IS-M/AM: Contracts Entered in JHAGA | |||||
114 | ACT_ABSCHL | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
115 | ABSCHL_NR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
116 | ABSCHL_POS | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVPO | |
117 | .INCLUDE | 0 | 0 | IS-PAM: Include Customer Outline Agreement Indicator | |||||
118 | XRABATT | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
119 | XMITZRAB | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
120 | XBONUS | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
121 | XMITZBON | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
122 | XMANUELL | XMANUELL1 | XFELD | CHAR | 1 | 0 | IS-M: Contract Assignments Changed Manually Indicator | ||
123 | AB_RABATT | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
124 | AB_PREIS | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
125 | AKTBONUS | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
126 | ACT_ABSCH2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
127 | ABSCHL_NR2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
128 | ABSCHL_PO2 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
129 | XRABATT2 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
130 | XMITZRAB2 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
131 | XBONUS2 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
132 | XMITZBON2 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
133 | XMANUELL2 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
134 | AB_RABATT2 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
135 | AB_PREIS2 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
136 | AKTBONUS2 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
137 | ACT_ABSCH3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
138 | ABSCHL_NR3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
139 | ABSCHL_PO3 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
140 | XRABATT3 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
141 | XMITZRAB3 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
142 | XBONUS3 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
143 | XMITZBON3 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
144 | XMANUELL3 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
145 | AB_RABATT3 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
146 | AB_PREIS3 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
147 | AKTBONUS3 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
148 | PREIS_OM | PREIS_OM | WERTV8 | CURR | 15 | 2 | IS-M: Price excluding VAT | ||
149 | PREIS_IM | PREIS_IM | WERTV8 | CURR | 15 | 2 | IS-M: Price including VAT | ||
150 | PREIS_AVM1 | PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
151 | PREIS_AVM2 | PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
152 | MWST_BETR | GRMWSTBETR | WERTV7 | CURR | 13 | 2 | IS-M: Value-Added Tax Amount | ||
153 | XPREISAEND | XPREISAEND | XFELD | CHAR | 1 | 0 | IS-M: Price Was Changed Indicator | ||
154 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
155 | NETWFP | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
156 | MWSBFP | MWSBFP | WERTV7 | CURR | 13 | 2 | IS-M: Tax Amount for Billing Item in Document Currency | ||
157 | BER_TERMIN | BER_TERMIN | DATUM | DATS | 8 | 0 | IS-M: Date Services were Created for Settlement Purposes | ||
158 | BER_TERMIN_BIS | BER_TERMIN_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Service Creation in Terms of Settlement | ||
159 | BER_HEFT | ISM_BER_HEFT | PAM_PERIOD | CHAR | 14 | 0 | IS-M: Service Creation Copy Number for Settlement | ||
160 | TERM_TYP | TERMINTYP | TERMINTYP | CHAR | 1 | 0 | IS-M/AM: Date Category Copy Number/Publication Date | TJH55 | |
161 | VAVARTYP | VAVARTYPTA | VAVARTYP | CHAR | 2 | 0 | Actual issue variant type | TJD05 | |
162 | OFFSET_FAK | OFFSET_FAK | OFFSET_FAK | NUMC | 2 | 0 | IS-M: Offset in days for billing date | ||
163 | OFFSET_VZ | OFFSET_VZ | PAM_VZ | CHAR | 1 | 0 | IS-M: Billing offset sign | ||
164 | XKARENZ | XKARENZ | XFELD | CHAR | 1 | 0 | IS-M: Use Grace Period Yes / No | ||
165 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
166 | STRUK_HTYP | IKO_HIETYP | IKO_HIETYP | CHAR | 2 | 0 | IS-M: Content Component Hierarchy Type | TJJ51 | |
167 | STRUK_HVAR | STRUK_HVAR | IKO_HIEVAR | CHAR | 6 | 0 | IS-M: Content Component Structural Hierarchy Variant | TJJ55 | |
168 | PREIS_HTYP | IKO_HIETYP | IKO_HIETYP | CHAR | 2 | 0 | IS-M: Content Component Hierarchy Type | TJJ51 | |
169 | PREIS_HVAR | PREIS_HVAR | IKO_HIEVAR | CHAR | 6 | 0 | IS-M: Content Component Hierarchy Variant for Pricing | TJJ55 | |
170 | IHKOMP | INHK_PRICE | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component from price hierarchy | JJTIKO | |
171 | SEITE_FSP | SEITE_FSP | SEITE_FSP | CHAR | 4 | 0 | IS-M: Page/column format | TJJ47 | |
172 | SEITE_FORM | SEITE_FORM | SEITE_FORM | CHAR | 2 | 0 | IS-M: Page Format | TJJ01 | |
173 | SMM_SFSP | MENGE_SMM | DEC10_3 | DEC | 13 | 3 | IS-M: Size in column mm | ||
174 | SFSP_ABR | SFSP_ABR | SEITE_FSP | CHAR | 4 | 0 | IS-M: Column Format for Settlement | TJJ47 | |
175 | SMM_ABR | MENGE_SMM | DEC10_3 | DEC | 13 | 3 | IS-M: Size in column mm | ||
176 | FACT_ABR | FACT_ABR | DECV1_3 | DEC | 4 | 3 | IS-M: Conversion Factor for Settlement | ||
177 | WERBK_TYP | WERBK_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Advertising Combination Type | TJH91 | |
178 | WERBK_KNZ | WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
179 | ABS_MAL | JHRSMAL | JHRSMAL | DEC | 5 | 0 | IS-M: Number for Contract Standing | ||
180 | .INCLUDE | 0 | 0 | IS-M: Include for size fields relevant to settlement | |||||
181 | AZART_AREA | AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | TJJ13 | |
182 | BREITE | BREITE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Ad Spec Width for Settlement | ||
183 | BREITE_EH | BREITE_SEH | ISPEINHEIT | UNIT | 3 | 0 | IS-M/AM: Unit of Measure for Width | TJH57 | |
184 | HOEHE | HOEHE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Clearable Height for Ad Spec | ||
185 | HOEHE_EH | ISPEINH_H | ISPEINH_H | UNIT | 3 | 0 | IS-M: Unit of Measure for Height | TJH61 | |
186 | ZUS_MENGE | BER_MENGE | GROESSE | QUAN | 7 | 3 | IS-M: Number of Additional Ad Spec Calculation Units | ||
187 | ZUS_BERECH | MEINH_ZUS | ISPEINHEIT | UNIT | 3 | 0 | IS-M: Additional Unit of Measure for Settlement | TJH57 | |
188 | MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
189 | LAGME | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
190 | AZART_GEST | AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
191 | AZART_FORM | AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
192 | AZART_FARB | AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
193 | AZART_SOND | AZART_SOND | AZART_SOND | CHAR | 2 | 0 | IS-M: Ad Type - Special Handling Type | TJJ49 | |
194 | FKART | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
195 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
196 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
197 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
198 | BLGMENGE | BLGMENGE | STMENGE | DEC | 9 | 0 | IS-M: Order Quantity for Insertion | ||
199 | DISPMENGE | DISPMENGE | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity of Carrying Issue | ||
200 | VRTMENGE | VRTMGI_PAM | STMENGE | DEC | 9 | 0 | IS-M/AM: Actual Quantity for Distribution | ||
201 | BERMENGE | BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
202 | POSTMENGE | POSTMENGE | STMENGE | DEC | 9 | 0 | IS-M: Postal Circulation Quantity | ||
203 | SI_TYP | SITYP | SI_TYP | CHAR | 2 | 0 | IS-M: Ad Insert Type | TJH29 | |
204 | SIGEWICHT | VAGEWIST | ISPMNG9 | QUAN | 9 | 3 | Actual Issue Weight | ||
205 | SIGEW_ME | MEINHVAGEI | MEINS | UNIT | 3 | 0 | Unit of weight for actual issue weight | T006 | |
206 | SI_GEWKL | ISM_SI_GEWKL | SI_GEWKL | CHAR | 4 | 0 | IS-M: Ad inserts weight price group | TJHGEWKL | |
207 | SI_SEITEN | ANZSEITEN | NUM8 | NUMC | 8 | 0 | Number of Pages in Issue | ||
208 | SI_SEKL | ISM_SI_SEKL | SI_SEKL | CHAR | 4 | 0 | IS-M: Price Group for Ad Insert Pages | TJHSEKL | |
209 | WS_TIMESLC | WS_TIMESLC | WS_TIMESLC | CHAR | 2 | 0 | IS-M: Commercial Time Slice | TJJW1 | |
210 | WS_BLOCK | WS_BLOCK | WS_BLOCK | CHAR | 2 | 0 | IS-M: Commercial Cluster | TJJW3 | |
211 | WS_STELLE | WS_STELLE | NUMC3 | NUMC | 3 | 0 | IS-M: Position (Sequence) Within a Commercial Cluster | ||
212 | XUNITERROR | XUNITERROR | XFELD | CHAR | 1 | 0 | IS-M: Quantity Conversion Error Indicator | ||
213 | XAEPROV | XAEPROV | XFELD | CHAR | 1 | 0 | IS-M: Agency Commission Credit Memo Indicator | ||
214 | ZW_GRABRNR | ISM_TWIN_BILLING_DATASET_NO | GRUPPABR | NUMC | 3 | 0 | IS-M: Twinned Billing Dataset for Separate Agency Commission | JHAGA | |
215 | JAEPRBASIS | JAEPRBASIS | WERTV7 | CURR | 13 | 2 | IS-M: Agency commission basis | ||
216 | ANZ_ANFS | ANZ_ANFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
217 | ANZ_WNFS | ANZ_WNFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
218 | .INCLUDE | 0 | 0 | IS-PAM: Status characteristics for billing dataset | |||||
219 | XFAKT_EE | XFAKT_EE | XFELD | CHAR | 1 | 0 | IS-M: Billed Indicator | ||
220 | XPROVMIN1 | XPROVMIN1 | XFELD | CHAR | 1 | 0 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
221 | XPROVALL | XPROVALL | XFELD | CHAR | 1 | 0 | Commission Calculated For All Sales Agent Assignments Ind. | ||
222 | XUVVZ | XUVVZ | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment Incomplete | ||
223 | XERL_EE | XERL_EE | XFELD | CHAR | 1 | 0 | IS-M: Revenue Distribution Performed | ||
224 | XABS_EE | XABS_EE | XFELD | CHAR | 1 | 0 | IS-M: Contract Final Settlement Performed | ||
225 | XPREIS_EE | XPREIS_EE | XFELD | CHAR | 1 | 0 | IS-M: Pricing completed | ||
226 | XCCAUTNOTW | XCCAUTNOTW | XFELD | CHAR | 1 | 0 | IS-M/AM: Payment card authorization required | ||
227 | XCMP_FAILED | XCMP_FAILED | XFELD | CHAR | 1 | 0 | IS-M/AM: Credit check failed | ||
228 | .INCLUDE | 0 | 0 | IS-PAM: Characteristics for individual use (billing dataset) | |||||
229 | MERKMAL0 | MERK0_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
230 | MERKMAL1 | MERK1_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
231 | MERKMAL2 | MERK2_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
232 | MERKMAL3 | MERK3_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
233 | MERKMAL4 | MERK4_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
234 | MERKMAL5 | MERK5_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
235 | MERKMAL6 | MERK6_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
236 | MERKMAL7 | MERK7_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
237 | MERKMAL8 | MERK8_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
238 | MERKMAL9 | MERK9_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
239 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
240 | STORNOGRND | STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
241 | REF_VBELN | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
242 | REF_POSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
243 | XFCNCL | JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
244 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
245 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
246 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
247 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
248 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
249 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
250 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
251 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
252 | FORMAT_ONL | FORMAT_ONL | FORMAT_ONL | CHAR | 4 | 0 | IS-M/AM: Format Proposal (Online) | * | |
253 | RRREL | ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
254 | RRSTA | CHAR | 1 | 0 | |||||
255 | X_SL_CONTCOMP_CH | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | XFELD | CHAR | 1 | 0 | Publication Change: Content Component for Sched.Line Changed | ||
256 | .INCLUDE | 0 | 0 | IS-M/AM: Non-Key Fields for JHAGA2 | |||||
257 | .INCLUDE | 0 | 0 | IS-M/AM: Payment cards: Data in JHAGA | |||||
258 | CCAUA | CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
259 | CCOLD | CCOLD | XFELD | CHAR | 1 | 0 | Payment cards: Authorization has expired | ||
260 | CCVAL | CCVAL | XFELD | CHAR | 1 | 0 | Payment cards: Amount changed | ||
261 | CCPRE | CCPRE | XFELD | CHAR | 1 | 0 | Payment cards: Preauthorization | ||
262 | CCACT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | SKA1 | |
263 | AUTWV | AUTWV | WERTV8 | CURR | 15 | 2 | Payment cards: Amount to be authorized | ||
264 | AUDAT_CC | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
265 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
266 | CCALL | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
267 | REACT | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
268 | AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
269 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
270 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
271 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
272 | RCAVR | RCAVR_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | TCCRC | |
273 | RCAVA | RCAVA_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | TCCRC | |
274 | RCAVZ | RCAVZ_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | TCCRC | |
275 | RCRSP | RCRSP_CC | CHAR4 | CHAR | 4 | 0 | Payment cards: Result of card check (response code) | TCCRC | |
276 | .INCLUDE | 0 | 0 | Response for Card Verification Value | |||||
277 | RCCVV | ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC | |
278 | .INCLUDE | 0 | 0 | IS-M/AM: Credit Management: Billing Dataset Credit Fields | |||||
279 | CMPSA | CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
280 | CMPSB | CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
281 | CMPSC | CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
282 | CMPSE | CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
283 | CMPSF | CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
284 | CMPSG | CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
285 | CMPSH | CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
286 | CMPS0 | CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
287 | CMPS1 | CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
288 | CMPS2 | CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
289 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
290 | CMGST | ISMAM_CMGST | CMGST | CHAR | 1 | 0 | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
291 | .INCLUDE | 0 | 0 | IS-M/AM Quantity Determination in JHAGA2 | |||||
292 | MF_BER_MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
293 | MF_COA_MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
294 | MF_COA_LAGME | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
295 | .INCLUDE | 0 | 0 | IS-M/AM: Multiple Placements JHAGA2 | |||||
296 | INS_SERIES_RULE | ISM_INSERTION_SERIES_RULE | ISM_INSERTION_SERIES_RULE | CHAR | 4 | 0 | IS-M/AM: Series Rule | TJHINSSER | |
297 | INS_SERIES | ISM_INSERTION_SERIES | CHAR4 | CHAR | 4 | 0 | IS-M/AM: Unique Identification of a Series Found | ||
298 | INS_SERIES_NO | ISM_INSERTION_SERIES_NO | NUM4 | NUMC | 4 | 0 | IS-M/AM: Unique Billing Dataset Number Within a Series | ||
299 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Billing Dataset Ad Size | |||||
300 | ORIGINAL_AD_SIZE | ISM_ORIGINAL_AD_SIZE | MENG13 | QUAN | 13 | 3 | Original Complete Ad Size | ||
301 | INS_PROZ | PAM_PROZ | JHPROZ33 | DEC | 6 | 3 | IS-M: Percentage Figure for Cost Distribution | ||
302 | AZGR_INS | AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
303 | AZGREH_INS | ISPEINHEIT | ISPEINHEIT | UNIT | 3 | 0 | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | * | |
304 | INS_NAME | INS_NAME | TEXT30 | CHAR | 30 | 0 | IS-M: Advertiser name | ||
305 | INS_ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
306 | XINSBLANK | XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
307 | .INCLUDE | 0 | 0 | IS-PAM: INCLUDE for bank data | |||||
308 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
309 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
310 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
311 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
312 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
313 | XEINZUG | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
314 | .INCLUDE | 0 | 0 | IS-M/AM: Include for IBAN | |||||
315 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
316 | REG_NAME | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
317 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
318 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
319 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
320 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
321 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
322 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
323 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
324 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
325 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
326 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
327 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | * | |
328 | VKBUR_ZUST | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
329 | KALSMAE | KALSMAE | KALSM | CHAR | 6 | 0 | IS-M: Pricing Procedure for Agency Commission | * | |
330 | ABINHNR | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
331 | ABINHNR2 | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
332 | ABINHNR3 | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
333 | .INCLUDE | 0 | 0 | IS-M/AM: Payment Cards: Data in RJHAGA | |||||
334 | .INCLUDE | 0 | 0 | IS-M/AM: Payment cards: Projection of RJH_CCDATA | |||||
335 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
336 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
337 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
338 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
339 | .INCLUDE | 0 | 0 | IS-M/AM: Card Verification Value | |||||
340 | CVVAL | ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
341 | CVVCT | ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
342 | CVVST | ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
343 | SETTL | SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
344 | MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
345 | LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | TCCL | |
346 | TRMID | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
347 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
348 | RTEXT | RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
349 | XSUCFKP | XSUCFKP | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Subsequent Billing Items Exist | ||
350 | XSUCRR | XSUCRR | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Successor Revenue Recognition Exists | ||
351 | ADV_AD_SIZE | ISM_ADV_AD_SIZE | MENGE13 | QUAN | 13 | 3 | Share of Ad Size Belonging to the Advertiser | ||
352 | .INCLUDE | 0 | 0 | IS-M/AM: Include for SEPA Mandates | |||||
353 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
354 | STAT_AMPEL | STAT_AMPEL | SYCHAR132 | CHAR | 132 | 0 | IS-M: Status visualization | ||
355 | PREISHEAD1 | PREISHEAD | CHAR15 | CHAR | 15 | 0 | IS-M: Title template for price fields in order | ||
356 | PREISHEAD2 | PREISHEAD | CHAR15 | CHAR | 15 | 0 | IS-M: Title template for price fields in order |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |