Table/Structure Field list used by SAP ABAP Class CL_ISM_AM_SEPA (IS-M/AM: SEPA Handling)
SAP ABAP Class
CL_ISM_AM_SEPA (IS-M/AM: SEPA Handling) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - ID | Message Class | |
2 | ![]() |
BAPIRET1 - ID | Message Class | |
3 | ![]() |
BAPIRET1 - ID | Message Class | |
4 | ![]() |
BAPIRET1 - ID | Message Class | |
5 | ![]() |
BAPIRET1 - ID | Message Class | |
6 | ![]() |
BAPIRET1 - ID | Message Class | |
7 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
8 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
9 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
10 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
11 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
12 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
13 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
14 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
15 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
16 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
17 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
18 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
19 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
20 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
21 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
22 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
23 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
24 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
25 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
26 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
27 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
28 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
29 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
30 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
31 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
32 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
33 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
34 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
35 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
36 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
37 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
38 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
39 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
40 | ![]() |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
41 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
42 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
43 | ![]() |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
44 | ![]() |
JHAGA - WAERG | SD document currency | |
45 | ![]() |
JHAGA - WAERG | SD document currency | |
46 | ![]() |
JHAGA - ZLSCH | Payment Method | |
47 | ![]() |
JHAGA - ZLSCH | Payment Method | |
48 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
49 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
50 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
51 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
52 | ![]() |
JHAISZ - BANKN | Bank account number | |
53 | ![]() |
JHAISZ - BANKN | Bank account number | |
54 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
55 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
56 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
57 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
58 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
59 | ![]() |
JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
60 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
61 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
62 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
63 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
64 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
65 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
66 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
67 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
68 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
69 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
70 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
71 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
72 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
73 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
74 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
75 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
76 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
77 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
78 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
79 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
80 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
81 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
82 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
83 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
84 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
85 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
86 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
87 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
88 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
89 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
90 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
91 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
92 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
93 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
94 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
95 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
96 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
97 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
98 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
99 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
100 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
101 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
102 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
103 | ![]() |
JHAISZ - WAERG | SD document currency | |
104 | ![]() |
JHAISZ - WAERG | SD document currency | |
105 | ![]() |
JHAISZ - WAERG | SD document currency | |
106 | ![]() |
JHAISZ - WAERG | SD document currency | |
107 | ![]() |
JHAISZ - WAERG | SD document currency | |
108 | ![]() |
JHAISZ - WAERG | SD document currency | |
109 | ![]() |
JHAISZ - WAERG | SD document currency | |
110 | ![]() |
JHAISZ - WAERG | SD document currency | |
111 | ![]() |
JHAISZ - WAERG | SD document currency | |
112 | ![]() |
JHAISZ - WAERG | SD document currency | |
113 | ![]() |
JHAISZ - WAERG | SD document currency | |
114 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
115 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
116 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
117 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
118 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
119 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
120 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
121 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
122 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
123 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
124 | ![]() |
JHAK - SPART | Division | |
125 | ![]() |
JHAK - SPART | Division | |
126 | ![]() |
JHAK - SPART | Division | |
127 | ![]() |
JHAK - SPART | Division | |
128 | ![]() |
JHAK - SPART | Division | |
129 | ![]() |
JHAK - SPART | Division | |
130 | ![]() |
JHAK - SPART | Division | |
131 | ![]() |
JHAK - SPART | Division | |
132 | ![]() |
JHAK - SPART | Division | |
133 | ![]() |
JHAK - SPART | Division | |
134 | ![]() |
JHAK - SPART | Division | |
135 | ![]() |
JHAK - SPART | Division | |
136 | ![]() |
JHAK - SPART | Division | |
137 | ![]() |
JHAK - SPART | Division | |
138 | ![]() |
JHAK - SPART | Division | |
139 | ![]() |
JHAK - VKORG | Sales Organization | |
140 | ![]() |
JHAK - VKORG | Sales Organization | |
141 | ![]() |
JHAK - VKORG | Sales Organization | |
142 | ![]() |
JHAK - VKORG | Sales Organization | |
143 | ![]() |
JHAK - VKORG | Sales Organization | |
144 | ![]() |
JHAK - VKORG | Sales Organization | |
145 | ![]() |
JHAK - VKORG | Sales Organization | |
146 | ![]() |
JHAK - VKORG | Sales Organization | |
147 | ![]() |
JHAK - VKORG | Sales Organization | |
148 | ![]() |
JHAK - VKORG | Sales Organization | |
149 | ![]() |
JHAK - VKORG | Sales Organization | |
150 | ![]() |
JHAK - VKORG | Sales Organization | |
151 | ![]() |
JHAK - VKORG | Sales Organization | |
152 | ![]() |
JHAK - VKORG | Sales Organization | |
153 | ![]() |
JHAK - VKORG | Sales Organization | |
154 | ![]() |
JHAK - VTWEG | Distribution Channel | |
155 | ![]() |
JHAK - VTWEG | Distribution Channel | |
156 | ![]() |
JHAK - VTWEG | Distribution Channel | |
157 | ![]() |
JHAK - VTWEG | Distribution Channel | |
158 | ![]() |
JHAK - VTWEG | Distribution Channel | |
159 | ![]() |
JHAK - VTWEG | Distribution Channel | |
160 | ![]() |
JHAK - VTWEG | Distribution Channel | |
161 | ![]() |
JHAK - VTWEG | Distribution Channel | |
162 | ![]() |
JHAK - VTWEG | Distribution Channel | |
163 | ![]() |
JHAK - VTWEG | Distribution Channel | |
164 | ![]() |
JHAK - VTWEG | Distribution Channel | |
165 | ![]() |
JHAK - VTWEG | Distribution Channel | |
166 | ![]() |
JHAK - VTWEG | Distribution Channel | |
167 | ![]() |
JHAK - VTWEG | Distribution Channel | |
168 | ![]() |
JHAK - VTWEG | Distribution Channel | |
169 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
170 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
171 | ![]() |
JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
172 | ![]() |
JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
173 | ![]() |
JHIBANK - BANKL | Bank Keys | |
174 | ![]() |
JHIBANK - BANKN | Bank account number | |
175 | ![]() |
JHIBANK - BANKN | Bank account number | |
176 | ![]() |
JHIBANK - BANKN | Bank account number | |
177 | ![]() |
JHIBANK - BANKS | Bank country key | |
178 | ![]() |
JHIBANK - BKONT | Bank Control Key | |
179 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
180 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
181 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
182 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
183 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
184 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
185 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
186 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
187 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
188 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
189 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
190 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
191 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
192 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
193 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
194 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
195 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
196 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
197 | ![]() |
JHIBANKGESAMT - BANKL | Bank Keys | |
198 | ![]() |
JHIBANKGESAMT - BANKN | Bank account number | |
199 | ![]() |
JHIBANKGESAMT - BANKS | Bank country key | |
200 | ![]() |
JHIBANKGESAMT - BKONT | Bank Control Key | |
201 | ![]() |
JHIBANKGESAMT - IBAN | IBAN (International Bank Account Number) | |
202 | ![]() |
JHIBANKGESAMT - IBAN | IBAN (International Bank Account Number) | |
203 | ![]() |
JHIBANKGESAMT - IBAN | IBAN (International Bank Account Number) | |
204 | ![]() |
JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
205 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
206 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
207 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
208 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
209 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
210 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
211 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
212 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
213 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
214 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
215 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
216 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
217 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
218 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
219 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
220 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
221 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
222 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
223 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
224 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
225 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
226 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
227 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
228 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
229 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
230 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
231 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
232 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
233 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
234 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
235 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
236 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
237 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
238 | ![]() |
JHIISZ - BANKN | Bank account number | |
239 | ![]() |
JHIISZ - BANKN | Bank account number | |
240 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
241 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
242 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
243 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
244 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
245 | ![]() |
JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
246 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
247 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
248 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
249 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
250 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
251 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
252 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
253 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
254 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
255 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
256 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
257 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
258 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
259 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
260 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
261 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
262 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
263 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
264 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
265 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
266 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
267 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
268 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
269 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
270 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
271 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
272 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
273 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
274 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
275 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
276 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
277 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
278 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
279 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
280 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
281 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
282 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
283 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
284 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
285 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
286 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
287 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
288 | ![]() |
JHIISZ - WAERG | SD document currency | |
289 | ![]() |
JHIISZ - WAERG | SD document currency | |
290 | ![]() |
JHIISZ - WAERG | SD document currency | |
291 | ![]() |
JHIISZ - WAERG | SD document currency | |
292 | ![]() |
JHIISZ - WAERG | SD document currency | |
293 | ![]() |
JHIISZ - WAERG | SD document currency | |
294 | ![]() |
JHIISZ - WAERG | SD document currency | |
295 | ![]() |
JHIISZ - WAERG | SD document currency | |
296 | ![]() |
JHIISZ - WAERG | SD document currency | |
297 | ![]() |
JHIISZ - WAERG | SD document currency | |
298 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
299 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
300 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
301 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
302 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
303 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
304 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
305 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
306 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
307 | ![]() |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
308 | ![]() |
JHIKFM - WAERG | SD document currency | |
309 | ![]() |
JHIKFM - WAERG | SD document currency | |
310 | ![]() |
JHIKFM - WAERG | SD document currency | |
311 | ![]() |
JHIKFM - WAERG | SD document currency | |
312 | ![]() |
JHIKFM - WAERG | SD document currency | |
313 | ![]() |
JHIKFM - WAERG | SD document currency | |
314 | ![]() |
JHIKFM - WAERG | SD document currency | |
315 | ![]() |
JHIKFM - WAERG | SD document currency | |
316 | ![]() |
JHIKFM - WAERG | SD document currency | |
317 | ![]() |
JHIKFM - WAERG | SD document currency | |
318 | ![]() |
JHIKFM - WAERG | SD document currency | |
319 | ![]() |
JHIKFM - WAERG | SD document currency | |
320 | ![]() |
JHIKFM - WAERG | SD document currency | |
321 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
322 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
323 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
324 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
325 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
326 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
327 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
328 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
329 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
330 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
331 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
332 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
333 | ![]() |
JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
334 | ![]() |
JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
335 | ![]() |
JJTBS_BKVID - BKVID | Bank details ID | |
336 | ![]() |
JJTBS_BKVID - KOMM | IS-M: Comment 50 Characters in Length | |
337 | ![]() |
JJTBS_BKVID - PARTNER | Business Partner Number | |
338 | ![]() |
JJTBS_BKVID - SPART | Division | |
339 | ![]() |
JJTBS_BKVID - VKORG | Sales Organization | |
340 | ![]() |
JJTBS_BKVID - VTWEG | Distribution Channel | |
341 | ![]() |
RJHA452 - AVM_NR | IS-M/AM: Sales Document Number | |
342 | ![]() |
RJHA452 - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
343 | ![]() |
RJHA452 - IBAN | IBAN (International Bank Account Number) | |
344 | ![]() |
RJHA452 - INSZ_NR | IS-M: Advertiser assignment number | |
345 | ![]() |
RJHA452 - MNDID | Unique Referene to Mandate per Payment Recipient | |
346 | ![]() |
RJHA452 - MNDID | Unique Referene to Mandate per Payment Recipient | |
347 | ![]() |
RJHA452 - MNDID | Unique Referene to Mandate per Payment Recipient | |
348 | ![]() |
RJHA452 - MNDID | Unique Referene to Mandate per Payment Recipient | |
349 | ![]() |
RJHA452 - MNDID | Unique Referene to Mandate per Payment Recipient | |
350 | ![]() |
RJHA452 - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
351 | ![]() |
RJHA452 - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
352 | ![]() |
RJHA452 - MND_ICON | IS-M/AM: SEPA Mandate Status Icon | |
353 | ![]() |
RJHA452 - MND_STATUS | SEPA: Mandate Status | |
354 | ![]() |
RJHA452 - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
355 | ![]() |
RJHA452 - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
356 | ![]() |
RJHA452 - MND_TEXT | IS-M: SEPA Mandate Status Quick Info | |
357 | ![]() |
RJHA452 - POS_NR | IS-M: Order Item Number | |
358 | ![]() |
RJHA452 - REGULIERER | IS-M: Payer | |
359 | ![]() |
RJHA452 - WAERG | SD document currency | |
360 | ![]() |
RJHA452 - ZLSCH | Payment Method | |
361 | ![]() |
RJHA651 - WAERG | SD document currency | |
362 | ![]() |
RJHA651 - ZLSCH | Payment Method | |
363 | ![]() |
RJHABANK_SEPA - MNDID_SELECTED | Unique Referene to Mandate per Payment Recipient | |
364 | ![]() |
RJHABANK_SEPA - MND_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | |
365 | ![]() |
RJHABANK_SEPA - MND_STATUS | IS-M/AM: Status of Mandates for an IBAN | |
366 | ![]() |
RJHABANK_SEPA - MND_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | |
367 | ![]() |
RJHABANK_STR - BANKL | Bank Keys | |
368 | ![]() |
RJHABANK_STR - BANKN | Bank account number | |
369 | ![]() |
RJHABANK_STR - BANKS | Bank country key | |
370 | ![]() |
RJHABANK_STR - BKONT | Bank Control Key | |
371 | ![]() |
RJHABANK_STR - IBAN | IBAN (International Bank Account Number) | |
372 | ![]() |
RJHABANK_STR - IBAN | IBAN (International Bank Account Number) | |
373 | ![]() |
RJHABANK_STR - IBAN | IBAN (International Bank Account Number) | |
374 | ![]() |
RJHABANK_STR - MNDID_SELECTED | Unique Referene to Mandate per Payment Recipient | |
375 | ![]() |
RJHABANK_STR - MND_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | |
376 | ![]() |
RJHABANK_STR - MND_STATUS | IS-M/AM: Status of Mandates for an IBAN | |
377 | ![]() |
RJHABANK_STR - MND_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | |
378 | ![]() |
RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
379 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
380 | ![]() |
RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
381 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
382 | ![]() |
RJHAGA - IBAN | IBAN (International Bank Account Number) | |
383 | ![]() |
RJHAGA - MNDID | Unique Referene to Mandate per Payment Recipient | |
384 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
385 | ![]() |
RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
386 | ![]() |
RJHAGA - WAERG | SD document currency | |
387 | ![]() |
RJHAGA - WAERG | SD document currency | |
388 | ![]() |
RJHAGA - ZLSCH | Payment Method | |
389 | ![]() |
RJHAGA - ZLSCH | Payment Method | |
390 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
391 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
392 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
393 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
394 | ![]() |
RJHAISZ - BANKN | Bank account number | |
395 | ![]() |
RJHAISZ - BANKN | Bank account number | |
396 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
397 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
398 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
399 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
400 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
401 | ![]() |
RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
402 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
403 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
404 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
405 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
406 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
407 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
408 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
409 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
410 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
411 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
412 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
413 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
414 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
415 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
416 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
417 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
418 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
419 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
420 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
421 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
422 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
423 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
424 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
425 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
426 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
427 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
428 | ![]() |
RJHAISZ - MND_ITAB | RJHAISZ-MND_ITAB | |
429 | ![]() |
RJHAISZ - MND_ITAB | RJHAISZ-MND_ITAB | |
430 | ![]() |
RJHAISZ - MND_ITAB | RJHAISZ-MND_ITAB | |
431 | ![]() |
RJHAISZ - MND_ITAB | RJHAISZ-MND_ITAB | |
432 | ![]() |
RJHAISZ - MND_ITAB | RJHAISZ-MND_ITAB | |
433 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
434 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
435 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
436 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
437 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
438 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
439 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
440 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
441 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
442 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
443 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
444 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
445 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
446 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
447 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
448 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
449 | ![]() |
RJHAISZ - WAERG | SD document currency | |
450 | ![]() |
RJHAISZ - WAERG | SD document currency | |
451 | ![]() |
RJHAISZ - WAERG | SD document currency | |
452 | ![]() |
RJHAISZ - WAERG | SD document currency | |
453 | ![]() |
RJHAISZ - WAERG | SD document currency | |
454 | ![]() |
RJHAISZ - WAERG | SD document currency | |
455 | ![]() |
RJHAISZ - WAERG | SD document currency | |
456 | ![]() |
RJHAISZ - WAERG | SD document currency | |
457 | ![]() |
RJHAISZ - WAERG | SD document currency | |
458 | ![]() |
RJHAISZ - WAERG | SD document currency | |
459 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
460 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
461 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
462 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
463 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
464 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
465 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
466 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
467 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
468 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
469 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
470 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
471 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
472 | ![]() |
RJHAISZ_FLAT_STR - BANKN | Bank account number | |
473 | ![]() |
RJHAISZ_FLAT_STR - BANKN | Bank account number | |
474 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
475 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
476 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
477 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
478 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
479 | ![]() |
RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
480 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
481 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
482 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
483 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
484 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
485 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
486 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
487 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
488 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
489 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
490 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
491 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
492 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
493 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
494 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
495 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
496 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
497 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
498 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
499 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
500 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient |