SAP ABAP Table RJHKOMFKG (IS-M: General Billing Interface: Communication Structure)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***

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Basic Data
Table Category | INTTAB | Structure |
Structure | RJHKOMFKG |
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Short Description | IS-M: General Billing Interface: Communication Structure |
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 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
0 | 0 | IS-M: Settlement Document - Customer Hdr Fields -Interface | |||||
3 | ![]() |
JJBELNRSV | JJBELNR | CHAR | 10 | 0 | IS-M: Reversal Reference | JHTFK | |
4 | ![]() |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
5 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
6 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
7 | ![]() |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
8 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
9 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
10 | ![]() |
FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
11 | ![]() |
JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
12 | ![]() |
JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | TJH19 | |
13 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
14 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
15 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
16 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
17 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
18 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
19 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
20 | ![]() |
0 | 0 | IS-M/AM: Tax classification for business partner | |||||
21 | ![]() |
JTACLGP1 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification for business partner | ||
22 | ![]() |
JTACLGP2 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 2 for business partner | ||
23 | ![]() |
JTACLGP3 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 3 for business partner | ||
24 | ![]() |
JTACLGP4 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 4 for business partner | ||
25 | ![]() |
JTACLGP5 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 5 for business partner | ||
26 | ![]() |
JTACLGP6 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 6 for business partner | ||
27 | ![]() |
JTACLGP7 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 7 for business partner | ||
28 | ![]() |
JTACLGP8 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 8 for business partner | ||
29 | ![]() |
JTACLGP9 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 9 for business partner | ||
30 | ![]() |
JHUEBART | JHUEBART | CHAR | 1 | 0 | IS-M: Transfer type | TJH41 | |
31 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
32 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
33 | ![]() |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
34 | ![]() |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
35 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
36 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
37 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
38 | ![]() |
INTER | NATION | CHAR | 1 | 0 | International address version ID | TSAV | |
39 | ![]() |
ISM_CPDADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | IS-M: One-Time Customer Address | ADRC | |
40 | ![]() |
0 | 0 | IS-M/AM: Payment cards: Data in Billing | |||||
41 | ![]() |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
42 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
43 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
44 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
45 | ![]() |
CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
46 | ![]() |
CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | SKA1 | |
47 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
48 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
49 | ![]() |
CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
50 | ![]() |
REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
51 | ![]() |
AUTWR | WERTV8 | CURR | 15 | 2 | Payment cards: Authorized amount | ||
52 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
53 | ![]() |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
54 | ![]() |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
55 | ![]() |
SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
56 | ![]() |
0 | 0 | Credit Card Encryption | |||||
57 | ![]() |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
58 | ![]() |
CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
59 | ![]() |
0 | 0 | IS-M/AM: Include for IBAN | |||||
60 | ![]() |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
61 | ![]() |
0 | 0 | IS-M/AM: Include for SEPA Mandates | |||||
62 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
63 | ![]() |
0 | 0 | IS-PAM: Settlement Documents - Header Commission Data-Intrf. | |||||
64 | ![]() |
JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | JJTVV | |
65 | ![]() |
JVERMVTYP | JVERMVTYP | CHAR | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | ||
66 | ![]() |
KTGRV | KTGRV | CHAR | 2 | 0 | IS-M: Account Assignment Group for Sales Agent Contract | TJJAF | |
67 | ![]() |
UEBERLZIEL | UEBERLZIEL | CHAR | 1 | 0 | IS-M: Transfer Destination | ||
68 | ![]() |
JJPERNR | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
69 | ![]() |
0 | 0 | IS-M: Settlement docs - gen. vendor header data - interface | |||||
70 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
71 | ![]() |
0 | 0 | IS-M: Settlement document headers - COA data interface | |||||
72 | ![]() |
ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
73 | ![]() |
ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | JHTVAABK | |
74 | ![]() |
0 | 0 | IS-M/AM: Billing Documents - BD Header Data Via Interface | |||||
75 | ![]() |
FAB_PROZNT | DEC3_3 | DEC | 6 | 3 | IS-M: Percentage Rate for Receivables Charge-Off | ||
76 | ![]() |
0 | 0 | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | |||||
77 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
78 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
79 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
80 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
81 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
82 | ![]() |
KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
83 | ![]() |
ISM_ARKTX | TEXT40 | CHAR | 40 | 0 | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
84 | ![]() |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
85 | ![]() |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
86 | ![]() |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
87 | ![]() |
EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
88 | ![]() |
AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
89 | ![]() |
AUREF | XFELD | CHAR | 1 | 0 | Sales document was created from reference | ||
90 | ![]() |
BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
91 | ![]() |
BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
92 | ![]() |
JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | JDTDRER | |
93 | ![]() |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
94 | ![]() |
IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | JJTIKO | |
95 | ![]() |
INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | JJTIKO | |
96 | ![]() |
INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | JJTIKO | |
97 | ![]() |
AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | TJJ13 | |
98 | ![]() |
AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
99 | ![]() |
AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
100 | ![]() |
AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
101 | ![]() |
TERMINSPEZ | TERMINSPEZ | CHAR | 6 | 0 | IS-M/AM: Specify Dates for Date Combinations | * | |
102 | ![]() |
VAVARTYP | VAVARTYP | CHAR | 2 | 0 | Issue Variant Type | TJD05 | |
103 | ![]() |
CHIFFRE_KZ | CHIFFRE_KZ | CHAR | 1 | 0 | IS-M: Box Number Indicator | TJH59 | |
104 | ![]() |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
105 | ![]() |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
106 | ![]() |
AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
107 | ![]() |
GO_PREIS | GO_PREIS | CHAR | 1 | 0 | IS-M: Basic/Local Price | ||
108 | ![]() |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
109 | ![]() |
STICHW | TEXT40 | CHAR | 40 | 0 | IS-M: Keyword | ||
110 | ![]() |
MATNR_DIEN | MATNR_DIEN | CHAR | 18 | 0 | IS-M: Service material number | JJTDIEN | |
111 | ![]() |
DIENTYP | DIENTYP | CHAR | 4 | 0 | IS-M: Service Type | TJH71 | |
112 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
113 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
114 | ![]() |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
115 | ![]() |
ISP_FSART | ISP_FSART | CHAR | 1 | 0 | IS-M/AM: Billing Method | ||
116 | ![]() |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
117 | ![]() |
KTGRB | KTGRB | CHAR | 2 | 0 | IS-M: Booking Unit Account Assignment Group | TJJ39 | |
118 | ![]() |
PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
119 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
120 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
121 | ![]() |
JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
122 | ![]() |
SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
123 | ![]() |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
124 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
125 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
126 | ![]() |
NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
127 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
128 | ![]() |
JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
129 | ![]() |
JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
130 | ![]() |
GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
131 | ![]() |
ISPVBTYP_V | ISPVBTYP | CHAR | 1 | 0 | IS-M: Preceding Sales Document Category | ||
132 | ![]() |
JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
133 | ![]() |
JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | TJH19 | |
134 | ![]() |
ISMVBELV | ISMVBELV | CHAR | 10 | 0 | IS-M: Originating sales document | ||
135 | ![]() |
ISMPOSNV | ISMPOSNR | NUMC | 6 | 0 | IS-M: Originating item | ||
136 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
137 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
138 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
139 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
140 | ![]() |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
141 | ![]() |
J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | JJT179 | |
142 | ![]() |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
143 | ![]() |
TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
144 | ![]() |
TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
145 | ![]() |
TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
146 | ![]() |
TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
147 | ![]() |
TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
148 | ![]() |
TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
149 | ![]() |
TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
150 | ![]() |
TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
151 | ![]() |
TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
152 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
153 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
154 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
155 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
156 | ![]() |
J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
157 | ![]() |
J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
158 | ![]() |
KOSTL_R2 | KOSTL_R2 | CHAR | 8 | 0 | Cost center in R/2 | ||
159 | ![]() |
BEGRP_STAT | BEGRP_STAT | CHAR | 4 | 0 | IS-M: BU Grouping for Statistics | TJJ67 | |
160 | ![]() |
JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | TMCB | |
161 | ![]() |
SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
162 | ![]() |
ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
163 | ![]() |
CHAR | 1 | 0 | |||||
164 | ![]() |
ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
165 | ![]() |
0 | 0 | Settlement documents - item commission data - interface | |||||
166 | ![]() |
VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | * | |
167 | ![]() |
PROVTYP | PROVTYP | CHAR | 1 | 0 | IS-M/AM: Commission Category | ||
168 | ![]() |
JH_VZUONR | JH_VZUONR | NUMC | 2 | 0 | IS-M/AM: Sales Agent Assignment Number (Corrections) | * | |
169 | ![]() |
JBERART | BERART | CHAR | 1 | 0 | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
170 | ![]() |
JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
171 | ![]() |
JHSCBAS | JHSCBAS | CHAR | 1 | 0 | IS-M/AM: Scale Base Value for Commission Key | ||
172 | ![]() |
JVERMART | JVERMART | CHAR | 2 | 0 | IS-M: Media Sales Agent Type: General/City/Special Agent | TJJ09 | |
173 | ![]() |
VPROZP | DEC4_3 | DEC | 7 | 3 | IS-M: Sales Agent Share of Commission (in %) | ||
174 | ![]() |
JPBBASIS | WERTV7 | CURR | 13 | 2 | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
175 | ![]() |
VMBEDART | JVMBEDART | CHAR | 2 | 0 | IS-M/AM: Requirement Type in Media Sales Agent Contract | * | |
176 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
177 | ![]() |
XJSTEIG | XFELD | CHAR | 1 | 0 | IS-M: Can be Incremented Indicator | ||
178 | ![]() |
0 | 0 | IS-PAM: Billing item fields for revenue distribution | |||||
179 | ![]() |
JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | TVKO | |
180 | ![]() |
0 | 0 | IS-M: Dyn.part JHTFP, Billing interface for order data | |||||
181 | ![]() |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
182 | ![]() |
AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
183 | ![]() |
JAEPRBASIS | WERTV7 | CURR | 13 | 2 | IS-M: Agency commission basis | ||
184 | ![]() |
ANZ_ANFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
185 | ![]() |
ANZ_WNFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
186 | ![]() |
TEILBEL | TEILBEL | CHAR | 2 | 0 | IS-M: Selective Booking (Advertisement Item Type) | * | |
187 | ![]() |
PRGRP_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Price Group | * | |
188 | ![]() |
AZART_PLAZ | AZART_PLAZ | CHAR | 4 | 0 | IS-M: Ad Type with Regard to General Positioning | * | |
189 | ![]() |
AZART_SOND | AZART_SOND | CHAR | 2 | 0 | IS-M: Ad Type - Special Handling Type | * | |
190 | ![]() |
PLAZIERANW | PLAZIERANW | CHAR | 2 | 0 | IS-M/AM: Positioning Instruction | * | |
191 | ![]() |
IKOTYP_PR | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Price Content Component Type | * | |
192 | ![]() |
IKOTYP_KFM | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Business Content Component Type | * | |
193 | ![]() |
INHK_PLAZ | INHALTSKOM | CHAR | 8 | 0 | IS-M: Positioning content component | * | |
194 | ![]() |
IKOTYP_PLZ | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Positioning Content Component Type | * | |
195 | ![]() |
INHK_LEV1 | INHALTSKOM | CHAR | 8 | 0 | IS-M: Level 1 content component in the hierarchy | * | |
196 | ![]() |
IKOTYPLEV1 | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Content Component Type from First Hierarchy Level | * | |
197 | ![]() |
AZART_VORL | AZART_VORL | CHAR | 4 | 0 | IS-M: Template Ad Type | * | |
198 | ![]() |
TMOT_KENNZ | TMOTIV_KE | CHAR | 6 | 0 | IS-M/AM: Sub ad spec/linked ad specs indicator | * | |
199 | ![]() |
XUEBERBUND | XFELD | CHAR | 1 | 0 | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | ||
200 | ![]() |
XANSCHNITT | XFELD | CHAR | 1 | 0 | IS-M: Bled Ad Spec Indicator | ||
201 | ![]() |
XCOUPON | XFELD | CHAR | 1 | 0 | IS-M: Ad Spec is a Coupon Advertisement Indicator | ||
202 | ![]() |
BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
203 | ![]() |
DSPMGE_PAM | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity for Ad Inserts | ||
204 | ![]() |
XRESTHSHLT | XFELD | CHAR | 1 | 0 | IS-M: Total Market Coverage | ||
205 | ![]() |
XFREMDBEIL | XFELD | CHAR | 1 | 0 | IS-M: Indicator - subject to postal charges (ad insert) | ||
206 | ![]() |
POSTMENGE | STMENGE | DEC | 9 | 0 | IS-M: Postal Circulation Quantity | ||
207 | ![]() |
FARBANZ_S | FARBANZ | CHAR | 2 | 0 | IS-M: Planned Number of Colors | ||
208 | ![]() |
JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | * | |
209 | ![]() |
SINSBEARB | SIBEAR_ART | CHAR | 2 | 0 | IS-M: Ad Insert Processing Type | * | |
210 | ![]() |
ISM_SI_ENTSPFL | XFELD | CHAR | 1 | 0 | IS-M: Waste Disposal Required Indicator | ||
211 | ![]() |
ISM_SI_GEWKL | SI_GEWKL | CHAR | 4 | 0 | IS-M: Ad inserts weight price group | * | |
212 | ![]() |
ISM_SI_SEKL | SI_SEKL | CHAR | 4 | 0 | IS-M: Price Group for Ad Insert Pages | * | |
213 | ![]() |
SITYP | SI_TYP | CHAR | 2 | 0 | IS-M: Ad Insert Type | * | |
214 | ![]() |
ISM_SI_VERBWER | XFELD | CHAR | 1 | 0 | IS-M: Tie-In Ads Indicator | ||
215 | ![]() |
JANZSEITEN | NUM8 | NUMC | 8 | 0 | IS-M: Number of pages of an ad insert | ||
216 | ![]() |
XTBEL_SI | XFELD | CHAR | 1 | 0 | IS-M: Selective Booking of an AI BU | ||
217 | ![]() |
XTRANZEIGE | XFELD | CHAR | 1 | 0 | IS-M: Carrier Ad Required Indicator | ||
218 | ![]() |
VRTMGI_PAM | STMENGE | DEC | 9 | 0 | IS-M/AM: Actual Quantity for Distribution | ||
219 | ![]() |
XTBEL_VT | XFELD | CHAR | 1 | 0 | IS-M: Selective Booking For Distribution BU Indicator | ||
220 | ![]() |
JVTBEPMART | JVTBEPMART | CHAR | 4 | 0 | IS-M/AM: Distribution Planned Quantity Types | * | |
221 | ![]() |
WS_TIMESLC | WS_TIMESLC | CHAR | 2 | 0 | IS-M: Commercial Time Slice | * | |
222 | ![]() |
WS_BLOCK | WS_BLOCK | CHAR | 2 | 0 | IS-M: Commercial Cluster | * | |
223 | ![]() |
WS_STELLE | NUMC3 | NUMC | 3 | 0 | IS-M: Position (Sequence) Within a Commercial Cluster | ||
224 | ![]() |
WSPOT_ART | WSPOT_ART | CHAR | 4 | 0 | IS-M: Commercial Type | * | |
225 | ![]() |
WS_SENDFRM | WS_SENDFRM | CHAR | 2 | 0 | IS-M: Commercial Design Type | * | |
226 | ![]() |
WS_TARIFGR | WS_TARIFGR | CHAR | 2 | 0 | IS-M: Commercial Rate Group | * | |
227 | ![]() |
FORMAT_ONL | FORMAT_ONL | CHAR | 4 | 0 | IS-M/AM: Format Proposal (Online) | * | |
228 | ![]() |
ISM_BOOK_OL | ISM_BOOK_OL | CHAR | 4 | 0 | IS-M/AM: Booking Type for Online Advertising | * | |
229 | ![]() |
KONKAUS | KONKAUS | CHAR | 2 | 0 | IS-M: Competitor exclusion | * | |
230 | ![]() |
XGESTREUT | XFELD | CHAR | 1 | 0 | IS-M: Ad Spec Should Be Scattered Indicator | ||
231 | ![]() |
KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | * | |
232 | ![]() |
WERBK_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Advertising Combination Type | * | |
233 | ![]() |
WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
234 | ![]() |
XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
235 | ![]() |
XBLGHINW | XFELD | CHAR | 1 | 0 | IS-M: Insert Note Required Indicator | ||
236 | ![]() |
PAM_PROZ | JHPROZ33 | DEC | 6 | 3 | IS-M: Percentage Figure for Cost Distribution | ||
237 | ![]() |
AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
238 | ![]() |
ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
239 | ![]() |
BEGRP_PR | BEGRP_PR | CHAR | 2 | 0 | IS-M: BU Grouping for Pricing | * | |
240 | ![]() |
BEGRP_PR | BEGRP_PR | CHAR | 2 | 0 | IS-M: BU Grouping for Pricing | * | |
241 | ![]() |
JHVBELN_VA | VBELN | CHAR | 10 | 0 | IS-M: Referenced SD Order Number | * | |
242 | ![]() |
0 | 0 | IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR) | |||||
243 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
244 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
245 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
246 | ![]() |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
247 | ![]() |
JH_BRABS | JH_BRABS | CHAR | 1 | 0 | IS-M: Time Discount/Bonus was Granted | ||
248 | ![]() |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
249 | ![]() |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
250 | ![]() |
AB_KPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Price from Scale | ||
251 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
252 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
253 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
254 | ![]() |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
255 | ![]() |
JH_BRABS | JH_BRABS | CHAR | 1 | 0 | IS-M: Time Discount/Bonus was Granted | ||
256 | ![]() |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
257 | ![]() |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
258 | ![]() |
AB_KPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Price from Scale | ||
259 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
260 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
261 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
262 | ![]() |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
263 | ![]() |
JH_BRABS | JH_BRABS | CHAR | 1 | 0 | IS-M: Time Discount/Bonus was Granted | ||
264 | ![]() |
JH_KAUSSCHL | JH_KAUSSCHL | CHAR | 1 | 0 | IS-M: Condition Exclusion Rule for Media-Mix Contract | TJJV5 | |
265 | ![]() |
0 | 0 | IS-M/AM: Multiple Placements JHAGA2 | |||||
266 | ![]() |
ISM_INSERTION_SERIES_RULE | ISM_INSERTION_SERIES_RULE | CHAR | 4 | 0 | IS-M/AM: Series Rule | TJHINSSER | |
267 | ![]() |
ISM_INSERTION_SERIES | CHAR4 | CHAR | 4 | 0 | IS-M/AM: Unique Identification of a Series Found | ||
268 | ![]() |
ISM_INSERTION_SERIES_NO | NUM4 | NUMC | 4 | 0 | IS-M/AM: Unique Billing Dataset Number Within a Series | ||
269 | ![]() |
ISM_INS_SERIES_CNT | NUMC4 | NUMC | 4 | 0 | IS-M: Series Creation: Number of Elements in a Series | ||
270 | ![]() |
BLGMENGE | STMENGE | DEC | 9 | 0 | IS-M: Order Quantity for Insertion | ||
271 | ![]() |
DISPMENGE | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity of Carrying Issue | ||
272 | ![]() |
BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
273 | ![]() |
POSTMENGE | STMENGE | DEC | 9 | 0 | IS-M: Postal Circulation Quantity | ||
274 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
275 | ![]() |
LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
276 | ![]() |
0 | 0 | IS-M: General Billing Interface: Condition Reference Fields | |||||
277 | ![]() |
KONDBEZTYP | KONDBEZTYP | CHAR | 2 | 0 | IS-M: Condition Relationship Type | ||
278 | ![]() |
JBEZKOND | JBEZKOND | CHAR | 2 | 0 | IS-M: Condition Reference | * | |
279 | ![]() |
JHKRECH | JHKRECH | CHAR | 1 | 0 | IS-M: Calculation Type for Commission Record (Direct Input) | ||
280 | ![]() |
JJBEZKKBET | DECV15_3 | DEC | 15 | 3 | IS-M: Condition Rate (Amount or Percentage) | ||
281 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
282 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
283 | ![]() |
KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
284 | ![]() |
KUMZA | UMBSZ | DEC | 5 | 0 | Numerator for converting condition units to base units | ||
285 | ![]() |
KUMNE | UMBSN | DEC | 5 | 0 | Denominator for converting condition units to base units | ||
286 | ![]() |
0 | 0 | IS-M: Dyn.part JHTFK, Billing interface for COA | |||||
287 | ![]() |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * | |
288 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
289 | ![]() |
0 | 0 | IS-M/AM: Receivables Charge-Off | |||||
290 | ![]() |
FAB_BETRG1 | WERTV8 | CURR | 15 | 2 | IS-M: Charge-Off Amount | ||
291 | ![]() |
0 | 0 | IS-PAM: Billing interface / partner | |||||
292 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
293 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
294 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
295 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
296 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
297 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
298 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
299 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
300 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
301 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
302 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
303 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
304 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
305 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
306 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
307 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
308 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
309 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
310 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
311 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
312 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
313 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
314 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
315 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
316 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
317 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
318 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
319 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
320 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
321 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
322 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
323 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
324 | ![]() |
GP_GESCH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner in a Business Transaction | * | |
325 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
326 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
327 | ![]() |
JADRNR_ARO | JADRNR | CHAR | 10 | 0 | IS-M: Role-Specific, Alternative Address Number | * | |
328 | ![]() |
0 | 0 | IS-M/AM: Payment Cards | |||||
329 | ![]() |
CCOLD | XFELD | CHAR | 1 | 0 | Payment cards: Authorization has expired | ||
330 | ![]() |
CCVAL | XFELD | CHAR | 1 | 0 | Payment cards: Amount changed | ||
331 | ![]() |
CCPRE | XFELD | CHAR | 1 | 0 | Payment cards: Preauthorization | ||
332 | ![]() |
MERCH | MERCH | CHAR | 15 | 0 | Payment cards: Merchant ID at the clearing house | TCCM | |
333 | ![]() |
CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
334 | ![]() |
JH_TRENNUNG | CHAR10 | CHAR | 10 | 0 | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
335 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
336 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
337 | ![]() |
RE_STELL | RE_STELL | CHAR | 1 | 0 | IS-M: Billing split | * | |
338 | ![]() |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
339 | ![]() |
KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
340 | ![]() |
STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
341 | ![]() |
FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
342 | ![]() |
SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
343 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
344 | ![]() |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
345 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
346 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
347 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
348 | ![]() |
ELAND | LAND1 | CHAR | 3 | 0 | Country key of the consumer | * | |
349 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
350 | ![]() |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
351 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
352 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
353 | ![]() |
LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
354 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
355 | ![]() |
STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |