SAP ABAP Table RJHCC_AUTLINES (IS-M/AM: Payment Cards: Work Structure for Authorization)
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 | RJHCC_AUTLINES | Table Relationship Diagram |
Short Description | IS-M/AM: Payment Cards: Work Structure for Authorization |
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 | FNAUT | FNAUT | FUNCNAME | CHAR | 30 | 0 | Payment cards: Authorization function | TFDIR | |
2 | RFCAUT | RFCDEST | RFCDEST | CHAR | 32 | 0 | Logical Destination (Specified in Function Call) | RFCDES | |
3 | .INCLUDE | 0 | 0 | IS-M/AM: Payment cards: Projection of RJH_CCDATA | |||||
4 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
5 | AUSGDAT | CC_AUSGDAT | DATUM | DATS | 8 | 0 | Payment Cards: Date of Issue | ||
6 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
7 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
8 | ISSBANK | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
9 | CSOUR | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
10 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
11 | CCARD_OWNER | ISM_CCARD_OWNER | BU_PARTNER | CHAR | 10 | 0 | IS-M/AM: Payment Card Holder | * | |
12 | CVVSTTEXT | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
13 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Billing Dataset | |||||
14 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Billing Dataset | |||||
15 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
16 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
17 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
18 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | * | |
19 | BELEGEINH | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
20 | UR_BELEINH | UR_BELEINH | BELEINH | CHAR | 10 | 0 | IS-M: Initial Booking Unit for the OPM Item | JJTBE | |
21 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JHAISZ | |
22 | REGULIERER | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
23 | GPNR_RECH | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
24 | MOTIV | MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
25 | GFMANUAEND | GFMANUAEND | XFELD | CHAR | 1 | 0 | IS-M: Billing Dataset Changed Manually | ||
26 | GF_STATUS | GF_STATUS | PAM_STATUS | CHAR | 2 | 0 | IS-M: Billing Dataset Status | ||
27 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
28 | AB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
29 | KB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
30 | AB_BR_WAEH | AB_BR_WAEH | WAERS | CUKY | 5 | 0 | IS-M: Gross Contract Currency | TCURC | |
31 | .INCLUDE | 0 | 0 | IS-M/AM: Surcharges And Discounts (Update) | |||||
32 | RAB1_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
33 | RAB1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
34 | RAB1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
35 | RAB2_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
36 | RAB2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
37 | RAB2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
38 | RAB3_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
39 | RAB3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
40 | RAB3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
41 | RAB4_BETR | JRABMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent discount | ||
42 | RAB4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
43 | RAB4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
44 | RAB4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
45 | RAB4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
46 | RAB5_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
47 | RAB5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
48 | RAB5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
49 | RABE_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
50 | RABE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
51 | RABE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
52 | ZUS1_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
53 | ZUS1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
54 | ZUS1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
55 | ZUS2_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
56 | ZUS2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
57 | ZUS2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
58 | ZUS3_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
59 | ZUS3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
60 | ZUS3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
61 | ZUS4_BETR | JZUSMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent surcharge | ||
62 | ZUS4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
63 | ZUS4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
64 | ZUS4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
65 | ZUS4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
66 | ZUS5_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
67 | ZUS5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
68 | ZUS5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
69 | ZUSE_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
70 | ZUSE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
71 | ZUSE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
72 | FPRG_BETR | JGPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Basic Price | ||
73 | FPRG_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
74 | FPRG_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
75 | FPRG_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
76 | FPRG_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
77 | FPR1_BETR | JVPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Agreed price | ||
78 | FPR1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
79 | FPR1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
80 | XRABZU | XRABZU | XFELD | CHAR | 1 | 0 | IS-M: Discount/Surcharge Exists Indicator | ||
81 | WAER_IPZA | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
82 | XUZUO_LOE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
83 | .INCLUDE | 0 | 0 | IS-PAM: Include for Business Data | |||||
84 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
85 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
86 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
87 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
88 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
89 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
90 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
91 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
92 | VORAUSKNZ | VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
93 | VORAUSRCH | VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
94 | XRECHN | XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
95 | XKFMAEND | XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
96 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
97 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
98 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
99 | KUKARR_K | JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
100 | KARENZ | JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
101 | KARENZ_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
102 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
103 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
104 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
105 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
106 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
107 | .INCLUDE | 0 | 0 | IS-PAM: Include for Material Tax Classification | |||||
108 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
109 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
110 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
111 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
112 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
113 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
114 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
115 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
116 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
117 | .INCLUDE | 0 | 0 | Created-By Data (Medium Scope) | |||||
118 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
119 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
120 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
121 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
122 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
123 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
124 | XAB_AUS | XAB_AUS | XFELD | CHAR | 1 | 0 | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
125 | .INCLUDE | 0 | 0 | IS-M/AM: Contracts Entered in JHAGA | |||||
126 | ACT_ABSCHL | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
127 | ABSCHL_NR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
128 | ABSCHL_POS | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVPO | |
129 | .INCLUDE | 0 | 0 | IS-PAM: Include Customer Outline Agreement Indicator | |||||
130 | XRABATT | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
131 | XMITZRAB | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
132 | XBONUS | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
133 | XMITZBON | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
134 | XMANUELL | XMANUELL1 | XFELD | CHAR | 1 | 0 | IS-M: Contract Assignments Changed Manually Indicator | ||
135 | AB_RABATT | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
136 | AB_PREIS | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
137 | AKTBONUS | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
138 | ACT_ABSCH2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
139 | ABSCHL_NR2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
140 | ABSCHL_PO2 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
141 | XRABATT2 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
142 | XMITZRAB2 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
143 | XBONUS2 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
144 | XMITZBON2 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
145 | XMANUELL2 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
146 | AB_RABATT2 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
147 | AB_PREIS2 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
148 | AKTBONUS2 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
149 | ACT_ABSCH3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
150 | ABSCHL_NR3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
151 | ABSCHL_PO3 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
152 | XRABATT3 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
153 | XMITZRAB3 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
154 | XBONUS3 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
155 | XMITZBON3 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
156 | XMANUELL3 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
157 | AB_RABATT3 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
158 | AB_PREIS3 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
159 | AKTBONUS3 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
160 | PREIS_OM | PREIS_OM | WERTV8 | CURR | 15 | 2 | IS-M: Price excluding VAT | ||
161 | PREIS_IM | PREIS_IM | WERTV8 | CURR | 15 | 2 | IS-M: Price including VAT | ||
162 | PREIS_AVM1 | PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
163 | PREIS_AVM2 | PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
164 | MWST_BETR | GRMWSTBETR | WERTV7 | CURR | 13 | 2 | IS-M: Value-Added Tax Amount | ||
165 | XPREISAEND | XPREISAEND | XFELD | CHAR | 1 | 0 | IS-M: Price Was Changed Indicator | ||
166 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
167 | NETWFP | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
168 | MWSBFP | MWSBFP | WERTV7 | CURR | 13 | 2 | IS-M: Tax Amount for Billing Item in Document Currency | ||
169 | BER_TERMIN | BER_TERMIN | DATUM | DATS | 8 | 0 | IS-M: Date Services were Created for Settlement Purposes | ||
170 | BER_TERMIN_BIS | BER_TERMIN_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Service Creation in Terms of Settlement | ||
171 | BER_HEFT | ISM_BER_HEFT | PAM_PERIOD | CHAR | 14 | 0 | IS-M: Service Creation Copy Number for Settlement | ||
172 | TERM_TYP | TERMINTYP | TERMINTYP | CHAR | 1 | 0 | IS-M/AM: Date Category Copy Number/Publication Date | TJH55 | |
173 | VAVARTYP | VAVARTYPTA | VAVARTYP | CHAR | 2 | 0 | Actual issue variant type | TJD05 | |
174 | OFFSET_FAK | OFFSET_FAK | OFFSET_FAK | NUMC | 2 | 0 | IS-M: Offset in days for billing date | ||
175 | OFFSET_VZ | OFFSET_VZ | PAM_VZ | CHAR | 1 | 0 | IS-M: Billing offset sign | ||
176 | XKARENZ | XKARENZ | XFELD | CHAR | 1 | 0 | IS-M: Use Grace Period Yes / No | ||
177 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
178 | STRUK_HTYP | IKO_HIETYP | IKO_HIETYP | CHAR | 2 | 0 | IS-M: Content Component Hierarchy Type | TJJ51 | |
179 | STRUK_HVAR | STRUK_HVAR | IKO_HIEVAR | CHAR | 6 | 0 | IS-M: Content Component Structural Hierarchy Variant | TJJ55 | |
180 | PREIS_HTYP | IKO_HIETYP | IKO_HIETYP | CHAR | 2 | 0 | IS-M: Content Component Hierarchy Type | TJJ51 | |
181 | PREIS_HVAR | PREIS_HVAR | IKO_HIEVAR | CHAR | 6 | 0 | IS-M: Content Component Hierarchy Variant for Pricing | TJJ55 | |
182 | IHKOMP | INHK_PRICE | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component from price hierarchy | JJTIKO | |
183 | SEITE_FSP | SEITE_FSP | SEITE_FSP | CHAR | 4 | 0 | IS-M: Page/column format | TJJ47 | |
184 | SEITE_FORM | SEITE_FORM | SEITE_FORM | CHAR | 2 | 0 | IS-M: Page Format | TJJ01 | |
185 | SMM_SFSP | MENGE_SMM | DEC10_3 | DEC | 13 | 3 | IS-M: Size in column mm | ||
186 | SFSP_ABR | SFSP_ABR | SEITE_FSP | CHAR | 4 | 0 | IS-M: Column Format for Settlement | TJJ47 | |
187 | SMM_ABR | MENGE_SMM | DEC10_3 | DEC | 13 | 3 | IS-M: Size in column mm | ||
188 | FACT_ABR | FACT_ABR | DECV1_3 | DEC | 4 | 3 | IS-M: Conversion Factor for Settlement | ||
189 | WERBK_TYP | WERBK_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Advertising Combination Type | TJH91 | |
190 | WERBK_KNZ | WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
191 | ABS_MAL | JHRSMAL | JHRSMAL | DEC | 5 | 0 | IS-M: Number for Contract Standing | ||
192 | .INCLUDE | 0 | 0 | IS-M: Include for size fields relevant to settlement | |||||
193 | AZART_AREA | AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | TJJ13 | |
194 | BREITE | BREITE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Ad Spec Width for Settlement | ||
195 | BREITE_EH | BREITE_SEH | ISPEINHEIT | UNIT | 3 | 0 | IS-M/AM: Unit of Measure for Width | TJH57 | |
196 | HOEHE | HOEHE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Clearable Height for Ad Spec | ||
197 | HOEHE_EH | ISPEINH_H | ISPEINH_H | UNIT | 3 | 0 | IS-M: Unit of Measure for Height | TJH61 | |
198 | ZUS_MENGE | BER_MENGE | GROESSE | QUAN | 7 | 3 | IS-M: Number of Additional Ad Spec Calculation Units | ||
199 | ZUS_BERECH | MEINH_ZUS | ISPEINHEIT | UNIT | 3 | 0 | IS-M: Additional Unit of Measure for Settlement | TJH57 | |
200 | MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
201 | LAGME | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
202 | AZART_GEST | AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
203 | AZART_FORM | AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
204 | AZART_FARB | AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
205 | AZART_SOND | AZART_SOND | AZART_SOND | CHAR | 2 | 0 | IS-M: Ad Type - Special Handling Type | TJJ49 | |
206 | FKART | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
207 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
208 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
209 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
210 | BLGMENGE | BLGMENGE | STMENGE | DEC | 9 | 0 | IS-M: Order Quantity for Insertion | ||
211 | DISPMENGE | DISPMENGE | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity of Carrying Issue | ||
212 | VRTMENGE | VRTMGI_PAM | STMENGE | DEC | 9 | 0 | IS-M/AM: Actual Quantity for Distribution | ||
213 | BERMENGE | BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
214 | POSTMENGE | POSTMENGE | STMENGE | DEC | 9 | 0 | IS-M: Postal Circulation Quantity | ||
215 | SI_TYP | SITYP | SI_TYP | CHAR | 2 | 0 | IS-M: Ad Insert Type | TJH29 | |
216 | SIGEWICHT | VAGEWIST | ISPMNG9 | QUAN | 9 | 3 | Actual Issue Weight | ||
217 | SIGEW_ME | MEINHVAGEI | MEINS | UNIT | 3 | 0 | Unit of weight for actual issue weight | T006 | |
218 | SI_GEWKL | ISM_SI_GEWKL | SI_GEWKL | CHAR | 4 | 0 | IS-M: Ad inserts weight price group | TJHGEWKL | |
219 | SI_SEITEN | ANZSEITEN | NUM8 | NUMC | 8 | 0 | Number of Pages in Issue | ||
220 | SI_SEKL | ISM_SI_SEKL | SI_SEKL | CHAR | 4 | 0 | IS-M: Price Group for Ad Insert Pages | TJHSEKL | |
221 | WS_TIMESLC | WS_TIMESLC | WS_TIMESLC | CHAR | 2 | 0 | IS-M: Commercial Time Slice | TJJW1 | |
222 | WS_BLOCK | WS_BLOCK | WS_BLOCK | CHAR | 2 | 0 | IS-M: Commercial Cluster | TJJW3 | |
223 | WS_STELLE | WS_STELLE | NUMC3 | NUMC | 3 | 0 | IS-M: Position (Sequence) Within a Commercial Cluster | ||
224 | XUNITERROR | XUNITERROR | XFELD | CHAR | 1 | 0 | IS-M: Quantity Conversion Error Indicator | ||
225 | XAEPROV | XAEPROV | XFELD | CHAR | 1 | 0 | IS-M: Agency Commission Credit Memo Indicator | ||
226 | ZW_GRABRNR | ISM_TWIN_BILLING_DATASET_NO | GRUPPABR | NUMC | 3 | 0 | IS-M: Twinned Billing Dataset for Separate Agency Commission | JHAGA | |
227 | JAEPRBASIS | JAEPRBASIS | WERTV7 | CURR | 13 | 2 | IS-M: Agency commission basis | ||
228 | ANZ_ANFS | ANZ_ANFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
229 | ANZ_WNFS | ANZ_WNFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
230 | .INCLUDE | 0 | 0 | IS-PAM: Status characteristics for billing dataset | |||||
231 | XFAKT_EE | XFAKT_EE | XFELD | CHAR | 1 | 0 | IS-M: Billed Indicator | ||
232 | XPROVMIN1 | XPROVMIN1 | XFELD | CHAR | 1 | 0 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
233 | XPROVALL | XPROVALL | XFELD | CHAR | 1 | 0 | Commission Calculated For All Sales Agent Assignments Ind. | ||
234 | XUVVZ | XUVVZ | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment Incomplete | ||
235 | XERL_EE | XERL_EE | XFELD | CHAR | 1 | 0 | IS-M: Revenue Distribution Performed | ||
236 | XABS_EE | XABS_EE | XFELD | CHAR | 1 | 0 | IS-M: Contract Final Settlement Performed | ||
237 | XPREIS_EE | XPREIS_EE | XFELD | CHAR | 1 | 0 | IS-M: Pricing completed | ||
238 | XCCAUTNOTW | XCCAUTNOTW | XFELD | CHAR | 1 | 0 | IS-M/AM: Payment card authorization required | ||
239 | XCMP_FAILED | XCMP_FAILED | XFELD | CHAR | 1 | 0 | IS-M/AM: Credit check failed | ||
240 | .INCLUDE | 0 | 0 | IS-PAM: Characteristics for individual use (billing dataset) | |||||
241 | MERKMAL0 | MERK0_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
242 | MERKMAL1 | MERK1_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
243 | MERKMAL2 | MERK2_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
244 | MERKMAL3 | MERK3_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
245 | MERKMAL4 | MERK4_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
246 | MERKMAL5 | MERK5_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
247 | MERKMAL6 | MERK6_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
248 | MERKMAL7 | MERK7_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
249 | MERKMAL8 | MERK8_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
250 | MERKMAL9 | MERK9_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
251 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
252 | STORNOGRND | STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
253 | REF_VBELN | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
254 | REF_POSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
255 | XFCNCL | JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
256 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
257 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
258 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
259 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
260 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
261 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
262 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
263 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
264 | FORMAT_ONL | FORMAT_ONL | FORMAT_ONL | CHAR | 4 | 0 | IS-M/AM: Format Proposal (Online) | * | |
265 | RRREL | ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
266 | RRSTA | CHAR | 1 | 0 | |||||
267 | X_SL_CONTCOMP_CH | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | XFELD | CHAR | 1 | 0 | Publication Change: Content Component for Sched.Line Changed | ||
268 | .INCLUDE | 0 | 0 | IS-M/AM: Non-Key Fields for JHAGA2 | |||||
269 | .INCLUDE | 0 | 0 | IS-M/AM: Payment cards: Data in JHAGA | |||||
270 | CCAUA | CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
271 | CCOLD | CCOLD | XFELD | CHAR | 1 | 0 | Payment cards: Authorization has expired | ||
272 | CCVAL | CCVAL | XFELD | CHAR | 1 | 0 | Payment cards: Amount changed | ||
273 | CCPRE | CCPRE | XFELD | CHAR | 1 | 0 | Payment cards: Preauthorization | ||
274 | CCACT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | SKA1 | |
275 | AUTWV | AUTWV | WERTV8 | CURR | 15 | 2 | Payment cards: Amount to be authorized | ||
276 | AUDAT_CC | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
277 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
278 | CCALL | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
279 | REACT | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
280 | AUTWR | AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
281 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
282 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
283 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
284 | RCAVR | RCAVR_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | TCCRC | |
285 | RCAVA | RCAVA_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | TCCRC | |
286 | RCAVZ | RCAVZ_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | TCCRC | |
287 | RCRSP | RCRSP_CC | CHAR4 | CHAR | 4 | 0 | Payment cards: Result of card check (response code) | TCCRC | |
288 | .INCLUDE | 0 | 0 | Response for Card Verification Value | |||||
289 | RCCVV | ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC | |
290 | .INCLUDE | 0 | 0 | IS-M/AM: Credit Management: Billing Dataset Credit Fields | |||||
291 | CMPSA | CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
292 | CMPSB | CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
293 | CMPSC | CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
294 | CMPSE | CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
295 | CMPSF | CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
296 | CMPSG | CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
297 | CMPSH | CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
298 | CMPS0 | CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
299 | CMPS1 | CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
300 | CMPS2 | CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
301 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
302 | CMGST | ISMAM_CMGST | CMGST | CHAR | 1 | 0 | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
303 | .INCLUDE | 0 | 0 | IS-M/AM Quantity Determination in JHAGA2 | |||||
304 | MF_BER_MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
305 | MF_COA_MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
306 | MF_COA_LAGME | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
307 | .INCLUDE | 0 | 0 | IS-M/AM: Multiple Placements JHAGA2 | |||||
308 | INS_SERIES_RULE | ISM_INSERTION_SERIES_RULE | ISM_INSERTION_SERIES_RULE | CHAR | 4 | 0 | IS-M/AM: Series Rule | TJHINSSER | |
309 | INS_SERIES | ISM_INSERTION_SERIES | CHAR4 | CHAR | 4 | 0 | IS-M/AM: Unique Identification of a Series Found | ||
310 | INS_SERIES_NO | ISM_INSERTION_SERIES_NO | NUM4 | NUMC | 4 | 0 | IS-M/AM: Unique Billing Dataset Number Within a Series | ||
311 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Billing Dataset Ad Size | |||||
312 | ORIGINAL_AD_SIZE | ISM_ORIGINAL_AD_SIZE | MENG13 | QUAN | 13 | 3 | Original Complete Ad Size | ||
313 | INS_PROZ | PAM_PROZ | JHPROZ33 | DEC | 6 | 3 | IS-M: Percentage Figure for Cost Distribution | ||
314 | AZGR_INS | AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
315 | AZGREH_INS | ISPEINHEIT | ISPEINHEIT | UNIT | 3 | 0 | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | * | |
316 | INS_NAME | INS_NAME | TEXT30 | CHAR | 30 | 0 | IS-M: Advertiser name | ||
317 | INS_ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
318 | XINSBLANK | XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
319 | .INCLUDE | 0 | 0 | IS-PAM: INCLUDE for bank data | |||||
320 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
321 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
322 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
323 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
324 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
325 | XEINZUG | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
326 | .INCLUDE | 0 | 0 | IS-M/AM: Include for IBAN | |||||
327 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
328 | REG_NAME | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
329 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
330 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
331 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
332 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
333 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
334 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
335 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
336 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
337 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
338 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
339 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | * | |
340 | VKBUR_ZUST | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
341 | KALSMAE | KALSMAE | KALSM | CHAR | 6 | 0 | IS-M: Pricing Procedure for Agency Commission | * | |
342 | ABINHNR | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
343 | ABINHNR2 | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
344 | ABINHNR3 | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
345 | .INCLUDE | 0 | 0 | IS-M/AM: Payment Cards: Data in RJHAGA | |||||
346 | .INCLUDE | 0 | 0 | IS-M/AM: Payment cards: Projection of RJH_CCDATA | |||||
347 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
348 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
349 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
350 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
351 | .INCLUDE | 0 | 0 | IS-M/AM: Card Verification Value | |||||
352 | CVVAL | ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
353 | CVVCT | ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
354 | CVVST | ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
355 | SETTL | SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
356 | MERCH | MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
357 | LOCID | LOCID_CC | LOCID_CC | CHAR | 10 | 0 | Payment cards: Point of receipt for the transaction | TCCL | |
358 | TRMID | TRMID | CHAR10 | CHAR | 10 | 0 | Payment cards: Terminal | ||
359 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
360 | RTEXT | RTEXT_CC | TXT40 | CHAR | 40 | 0 | Payment cards: Result text | ||
361 | XSUCFKP | XSUCFKP | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Subsequent Billing Items Exist | ||
362 | XSUCRR | XSUCRR | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Successor Revenue Recognition Exists | ||
363 | ADV_AD_SIZE | ISM_ADV_AD_SIZE | MENGE13 | QUAN | 13 | 3 | Share of Ad Size Belonging to the Advertiser | ||
364 | .INCLUDE | 0 | 0 | IS-M/AM: Include for SEPA Mandates | |||||
365 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
366 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |