Table/Structure Field list used by SAP ABAP Class CL_ISM_CLU_BUILD_CUSTENV (IS-M: Cluster Builder for Business Partner Environment)
SAP ABAP Class
CL_ISM_CLU_BUILD_CUSTENV (IS-M: Cluster Builder for Business Partner Environment) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 2 | BAPIF4D - VALUES | Char255 | ||
| 3 | BAPIF4D - VALUES | Char255 | ||
| 4 | BAPIF4D - VALUES | Char255 | ||
| 5 | BCONTGEN - MAXCOUNT | Natural number | ||
| 6 | BCONTGEN - MAXCOUNT | Natural number | ||
| 7 | BCONTGEN - MAXCOUNT | Natural number | ||
| 8 | BCONTGEN - MAXCOUNT | Natural number | ||
| 9 | BCONTGEN - MAXCOUNT | Natural number | ||
| 10 | BCONTGEN - MAXCOUNT | Natural number | ||
| 11 | BCONTGEN - MAXCOUNT | Natural number | ||
| 12 | BCONTGEN - MAXCOUNT | Natural number | ||
| 13 | BCONTGEN - MAXCOUNT | Natural number | ||
| 14 | BCONTGEN - MAXCOUNT | Natural number | ||
| 15 | BCONTGEN - MAXCOUNT | Natural number | ||
| 16 | BCONTGEN - MAXCOUNT | Natural number | ||
| 17 | BCONTGEN - MAXCOUNT | Natural number | ||
| 18 | BCONTGEN - MAXCOUNT | Natural number | ||
| 19 | BCONTGEN - MAXCOUNT | Natural number | ||
| 20 | BCONTGEN - MAXCOUNT | Natural number | ||
| 21 | BCONTGEN - MAXCOUNT | Natural number | ||
| 22 | BCONT_KEY - BPCONTACT | Business Partner Contact | ||
| 23 | BUPA_PARTNER - PARTNER | Business Partner Number | ||
| 24 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | DFKKOP - OPUPK | Item number in contract account document | ||
| 27 | DFKKOP - OPUPK | Item number in contract account document | ||
| 28 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 30 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 31 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | ECRM_CIC_OP_CLUSTER_SEL - ATTRIBUTE | Attributes | ||
| 33 | ECRM_CIC_OP_CLUSTER_SEL - TYPE | Object Provider Service: Cluster Type | ||
| 34 | ECRM_CIC_OP_CLUSTER_SEL - VALUE | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 35 | EECRMCIC_TOOLBAR_ACTION - BUTTON_GROUP | Group for Button Placed onto ApplArea | ||
| 36 | EECRMCIC_TOOLBAR_ACTION - ICON | Name of an Icon | ||
| 37 | EECRMCIC_TOOLBAR_ACTION - IS_ACTIVE | General checkbox: X or SPACE | ||
| 38 | EECRMCIC_TOOLBAR_ACTION - OKCODE | Function Code | ||
| 39 | EECRMCIC_TOOLBAR_ACTION - QUICK | Quickinfo for an icon | ||
| 40 | EEW_CRM_CIC_OP_CLU_STRUC - CLUTYPE_FROM | Object Provider Service: Cluster Type | ||
| 41 | EEW_CRM_CIC_OP_CLU_STRUC - CLUTYPE_FROM | Object Provider Service: Cluster Type | ||
| 42 | EEW_CRM_CIC_OP_CLU_STRUC - CLUTYPE_TO | Object Provider Service: Cluster Type | ||
| 43 | EEW_CRM_CIC_OP_CLU_STRUC - CLUTYPE_TO | Object Provider Service: Cluster Type | ||
| 44 | EWCUSTENV_KEY - PROFILE | Profile of Customer Information Cluster Builder | ||
| 45 | EWCUSTENV_KEY - TYPE | Customer Overview Profile Category | ||
| 46 | FKKOP - BLDAT | Document Date in Document | ||
| 47 | FKKOP - FAEDN | Due date for net payment | ||
| 48 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | FKKOP - OPUPK | Item number in contract account document | ||
| 50 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 51 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 52 | FKKVK - ERDAT | Date on which the record was created | ||
| 53 | FKKVK - VKONT | Contract Account Number | ||
| 54 | FKKVKP - GPART | Business Partner Number | ||
| 55 | FKKVKP - GPART | Business Partner Number | ||
| 56 | FKKVKP - GPART | Business Partner Number | ||
| 57 | FKKVKP - VKONT | Contract Account Number | ||
| 58 | FKKVKP - VKONT | Contract Account Number | ||
| 59 | FKKVKP - VKONT | Contract Account Number | ||
| 60 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 61 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 62 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 63 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 64 | JFRK_KEY - VBELN | IS-M/SD: Billing Document | ||
| 65 | JGTADRA - ADRNR | IS-M: Address Number | ||
| 66 | JGTADRA - GPNR | IS-M: Business Partner Key | ||
| 67 | JGTADRA - WDAT2 | Valid-To Date | ||
| 68 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 69 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 70 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 71 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 72 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 73 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 74 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 75 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 76 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 77 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 78 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 79 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 80 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 81 | JGTSADR - ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 82 | JGTSADR - ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 83 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 84 | JGTSADR - GP_REF | IS-M: Business Partner Key | ||
| 85 | JGTSADR - HAUSN | IS-M: House Number | ||
| 86 | JGTSADR - HERK | IS-M: Use of Address | ||
| 87 | JGTSADR - HSNMR2 | IS-M: House Number Affix | ||
| 88 | JGTSADR - NAME1_MACO | IS-M: Business Partner Name (Upper Case for Matchcode) | ||
| 89 | JGTSADR - ORT01_MACO | IS-M/SD: City Name (Upper Case for Matchcode) | ||
| 90 | JGTSADR - PFACH | IS-M: Post Office Box | ||
| 91 | JGTSADR - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 92 | JGTSADR - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 93 | JGTSADR - STRAS_MACO | IS-M: Street Name | ||
| 94 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 95 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 96 | JHAE - EIN_ART | IS-M: Schedule Line Type | ||
| 97 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 98 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 99 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 100 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 101 | JHAE - MANDT | Client | ||
| 102 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 103 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 104 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 105 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 106 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 107 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 108 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 109 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 110 | JHAGA - MANDT | Client | ||
| 111 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 112 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 113 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 114 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 115 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 116 | JHAK - AUART | IS-M: Sales Document Type | ||
| 117 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 118 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 119 | JHAK - SPART | Division | ||
| 120 | JHAK - VKBUR | Sales office | ||
| 121 | JHAK - VKGRP | Sales group | ||
| 122 | JHAK - VKORG | Sales Organization | ||
| 123 | JHAK - VTWEG | Distribution Channel | ||
| 124 | JHAK_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 125 | JHAK_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 126 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 127 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 128 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 129 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 130 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 131 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 132 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 133 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 134 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 135 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 136 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 137 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 138 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 139 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 140 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 141 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 142 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 143 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 144 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 145 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 146 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 147 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 148 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 149 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 150 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 151 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 152 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 153 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 154 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 155 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 156 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 157 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 158 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 159 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 160 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 161 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 162 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 163 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 164 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 165 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 166 | JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | ||
| 167 | JHAREKL - MANDT | Client | ||
| 168 | JHAREKL - REKLAM_NR | IS-M: Complaint number | ||
| 169 | JHAREKL_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 170 | JHAREKL_KEY - REKLAM_NR | IS-M: Complaint number | ||
| 171 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 172 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 173 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 174 | JHIAE - EIN_ART | IS-M: Schedule Line Type | ||
| 175 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 176 | JHIFK - EKORG | Purchasing organization | ||
| 177 | JHIFK - EKORG | Purchasing organization | ||
| 178 | JHIFK - EKORG | Purchasing organization | ||
| 179 | JHIFK - ERFDATE | Created On | ||
| 180 | JHIFK - ERFDATE | Created On | ||
| 181 | JHIFK - ERFDATE | Created On | ||
| 182 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 183 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 184 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 185 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 186 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 187 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 188 | JHIFK - VKORG | Sales Organization | ||
| 189 | JHIFK - VKORG | Sales Organization | ||
| 190 | JHIFK - VKORG | Sales Organization | ||
| 191 | JHIFK - VTNR | IS-M: Contract Number | ||
| 192 | JHIFK - VTNR | IS-M: Contract Number | ||
| 193 | JHIFK1 - ERFDATE | Created On | ||
| 194 | JHIFK1 - ERFDATE | Created On | ||
| 195 | JHIFK1 - ERFDATE | Created On | ||
| 196 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 197 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 198 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 199 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 200 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 201 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 202 | JHIFK1 - VKORG | Sales Organization | ||
| 203 | JHIFK1 - VKORG | Sales Organization | ||
| 204 | JHIFK1 - VKORG | Sales Organization | ||
| 205 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 206 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 207 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 208 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 209 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 210 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 211 | JHIFK1S - VKORG | Sales Organization | ||
| 212 | JHIFK1S - VKORG | Sales Organization | ||
| 213 | JHIFK1S - VKORG | Sales Organization | ||
| 214 | JHIFK3 - EKORG | Purchasing organization | ||
| 215 | JHIFK3 - EKORG | Purchasing organization | ||
| 216 | JHIFK3 - EKORG | Purchasing organization | ||
| 217 | JHIFK3S - EKORG | Purchasing organization | ||
| 218 | JHIFK3S - EKORG | Purchasing organization | ||
| 219 | JHIFK3S - EKORG | Purchasing organization | ||
| 220 | JHIFK4S - VTNR | IS-M: Contract Number | ||
| 221 | JHIFK4S - VTNR | IS-M: Contract Number | ||
| 222 | JHTFK - EKORG | Purchasing organization | ||
| 223 | JHTFK - EKORG | Purchasing organization | ||
| 224 | JHTFK - EKORG | Purchasing organization | ||
| 225 | JHTFK - ERFDATE | Created On | ||
| 226 | JHTFK - ERFDATE | Created On | ||
| 227 | JHTFK - ERFDATE | Created On | ||
| 228 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 229 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 230 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 231 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 232 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 233 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 234 | JHTFK - MANDT | Client | ||
| 235 | JHTFK - MANDT | Client | ||
| 236 | JHTFK - MANDT | Client | ||
| 237 | JHTFK - MANDT | Client | ||
| 238 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 239 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 240 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 241 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 242 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 243 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 244 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 245 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 246 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 247 | JHTFK - VKORG | Sales Organization | ||
| 248 | JHTFK - VKORG | Sales Organization | ||
| 249 | JHTFK - VKORG | Sales Organization | ||
| 250 | JHTFK - VTNR | IS-M: Contract Number | ||
| 251 | JHTFK - VTNR | IS-M: Contract Number | ||
| 252 | JHTFP - MANDT | Client | ||
| 253 | JHTFP - MANDT | Client | ||
| 254 | JHTFP - MANDT | Client | ||
| 255 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 256 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 257 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 258 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 259 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 260 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 261 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 262 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 263 | JHTFPA - GPNR | IS-M: Business Partner Key | ||
| 264 | JHTFPA - GPNR | IS-M: Business Partner Key | ||
| 265 | JHTFPA - GPNR | IS-M: Business Partner Key | ||
| 266 | JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 267 | JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 268 | JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 269 | JHTFPA - VBELN | IS-M/AM: Billing Document | ||
| 270 | JHTFPA - VBELN | IS-M/AM: Billing Document | ||
| 271 | JHTFPA - VBELN | IS-M/AM: Billing Document | ||
| 272 | JHTFP_OBJECT_KEY - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 273 | JHTFP_OBJECT_KEY - VBELN | IS-M/AM: Billing Document | ||
| 274 | JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 275 | JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 276 | JHTMGPZ - VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 277 | JHTMXK - LFZBEG | IS-M: Start of Validity Period | ||
| 278 | JHTMXK - MXART | IS-M: Type of Media-Mix Contract Creation | ||
| 279 | JHTMXK - VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 280 | JHTMXK - VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 281 | JHTVKO - LFZEND | IS-M: End of Validity Period | ||
| 282 | JHTVKO - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 283 | JHTVKO - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 284 | JHTVKO - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 285 | JHTVKO - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 286 | JHTVKO - SPART | Division | ||
| 287 | JHTVKO - VKORG | Sales Organization | ||
| 288 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 289 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 290 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 291 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 292 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 293 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 294 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 295 | JHTVKO - VTWEG | Distribution Channel | ||
| 296 | JHVCUSTENVCLUB - CLASSID | Object Provider: Class identification | ||
| 297 | JHVCUSTENVCLUB - CLUSTER_TYPE | Object Provider Service: Cluster Type | ||
| 298 | JHVCUSTENVCLUB - SPRAS | Language Key | ||
| 299 | JHV_RJHABS10 - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 300 | JHV_RJHABS10 - LFZEND | IS-M: End of Validity Period | ||
| 301 | JHV_RJHABS10 - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 302 | JHV_RJHABS10 - SPART | Division | ||
| 303 | JHV_RJHABS10 - VKORG | Sales Organization | ||
| 304 | JHV_RJHABS10 - VTNR | IS-M: Contract Number | ||
| 305 | JHV_RJHABS10 - VTWEG | Distribution Channel | ||
| 306 | JHV_RJHABS10 - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 307 | JJT179 - PRODH | IS-M/AM: Product Hierarchy | ||
| 308 | JJTPH - GPNR | IS-M: Business Partner Key | ||
| 309 | JJTPH - GPNR | IS-M: Business Partner Key | ||
| 310 | JJTPH - GPNR | IS-M: Business Partner Key | ||
| 311 | JJTPH - MANDT | Client | ||
| 312 | JJTPH - MANDT | Client | ||
| 313 | JJTPH - PRODH | IS-M/AM: Product Hierarchy | ||
| 314 | JJTPH - PRODH | IS-M/AM: Product Hierarchy | ||
| 315 | JJTPH - PRODH | IS-M/AM: Product Hierarchy | ||
| 316 | JJVJJTBBGP - ABW_GUEAB | IS-M: "Valid-From" Date Within Higher-Level Validity Period | ||
| 317 | JJVJJTBBGP - ABW_GUEBIS | IS-M: "Valid To" Date Within Higher Level Validity | ||
| 318 | JJVJJTBBGP - AR_GPNR | IS-M: Agency | ||
| 319 | JJVJJTBBGP - EKORG | Purchasing organization | ||
| 320 | JJVJJTBBGP - GUELTIGAB | IS-M: "Valid From" Date | ||
| 321 | JJVJJTBBGP - GUELTIGBIS | IS-M: "Valid To" Date | ||
| 322 | JJVJJTBBGP - INHALT | IS-M: Requirement Type Content | ||
| 323 | JJVJJTBBGP - IN_GPNR | IS-M: Advertiser | ||
| 324 | JJVJJTBBGP - VERM | IS-M: Media Sales Agent | ||
| 325 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 326 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 327 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 328 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 329 | JKAK_KEY - VBELN | IS-M/SD: Publishing Sales Order | ||
| 330 | JKAK_KEY - VBELN | IS-M/SD: Publishing Sales Order | ||
| 331 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 332 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 333 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 334 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 335 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 336 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 337 | JKAP - POSNR | Sales Order Item | ||
| 338 | JKAP - POSNR | Sales Order Item | ||
| 339 | JKAP - POSNR | Sales Order Item | ||
| 340 | JKAP - POSNR | Sales Order Item | ||
| 341 | JKAP - POSNR | Sales Order Item | ||
| 342 | JKAP - POSNR | Sales Order Item | ||
| 343 | JKAP - POSNR | Sales Order Item | ||
| 344 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 345 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 346 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 347 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 348 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 349 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 350 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 351 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 352 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 353 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 354 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 355 | JKAP_KEY - VBELN | IS-M/SD: Publishing Sales Order | ||
| 356 | JNTRECH - AVNR | IS-M/SD: Publishing Sales Order | ||
| 357 | JNTRECH - ERFDATE | Created On | ||
| 358 | JNTRECH - POSEX | External Item Number (Purchase Order Item) | ||
| 359 | JNTRECH - RENR | IS-M: Research Number | ||
| 360 | JNTRECH - RENR | IS-M: Research Number | ||
| 361 | JNTRECH - VBELN | IS-M/SD: Billing Document | ||
| 362 | JNTRECH_KEY - RENR | IS-M: Research Number | ||
| 363 | JVSOP - DOCNBR_TYPE | IS-M/SD: Origin of document number | ||
| 364 | JVSOP - ORDNBR | Address-Based Shipping Order Number | ||
| 365 | JVSOP - ORDNBR | Address-Based Shipping Order Number | ||
| 366 | JVSOP - ORDNBR | Address-Based Shipping Order Number | ||
| 367 | JVSOP - ORDNBR | Address-Based Shipping Order Number | ||
| 368 | JVSOP - POSNBR | Address-Based Shipping Order Item Number | ||
| 369 | JVSOP - POSNBR | Address-Based Shipping Order Item Number | ||
| 370 | JVSOP - POSNBR | Address-Based Shipping Order Item Number | ||
| 371 | JVSOP - POSNBR | Address-Based Shipping Order Item Number | ||
| 372 | JVSOP - VALIDTO | Valid-To Date | ||
| 373 | JYTADR - ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 374 | JYTADR - ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 375 | JYTADR - HAUSN | IS-M: House Number | ||
| 376 | JYTADR - HSNMR2 | IS-M: House Number Affix | ||
| 377 | JYTADR - PFACH | IS-M: Post Office Box | ||
| 378 | JYTADR - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 379 | JYTADR - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 380 | JYTUSER - ERFDATE | Created On | ||
| 381 | JYTUSER - ERFDATE | Created On | ||
| 382 | JYTUSER - ERFDATE | Created On | ||
| 383 | JYTUSER - ERFDATE | Created On | ||
| 384 | KNA1 - KUNNR | Customer Number | ||
| 385 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 386 | KNB1 - BUKRS | Company Code | ||
| 387 | MSDORDERITEM_EXT_KEY - POSEX | External Item Number (Purchase Order Item) | ||
| 388 | MSDORDERITEM_EXT_KEY - VBELN | IS-M/SD: Publishing Sales Order | ||
| 389 | MSDORDERITEM_KEY - POSEX | External Item Number (Purchase Order Item) | ||
| 390 | MSDORDERITEM_KEY - POSNR | Sales Order Item | ||
| 391 | MSDORDERITEM_KEY - POSNR | Sales Order Item | ||
| 392 | MSDORDERITEM_KEY - POSNR | Sales Order Item | ||
| 393 | MSDORDERITEM_KEY - VBELN | IS-M/SD: Publishing Sales Order | ||
| 394 | MSDORDERITEM_KEY - VBELN | IS-M/SD: Publishing Sales Order | ||
| 395 | MSDORDERITEM_KEY - VBELN | IS-M/SD: Publishing Sales Order | ||
| 396 | MSDSHIPORDERITEM_KEY - ORDNBR | Address-Based Shipping Order Number | ||
| 397 | MSDSHIPORDERITEM_KEY - ORDNBR | Address-Based Shipping Order Number | ||
| 398 | MSDSHIPORDERITEM_KEY - ORDNBR | Address-Based Shipping Order Number | ||
| 399 | MSDSHIPORDERITEM_KEY - POSNBR | Address-Based Shipping Order Item Number | ||
| 400 | MSDSHIPORDERITEM_KEY - POSNBR | Address-Based Shipping Order Item Number | ||
| 401 | MSDSHIPORDERITEM_KEY - POSNBR | Address-Based Shipping Order Item Number | ||
| 402 | RFPOS - BELNR | Accounting Document Number | ||
| 403 | RFPOS - BUDAT | Posting Date in the Document | ||
| 404 | RFPOS - BUKRS | Company Code | ||
| 405 | RFPOS - BUZEI | Number of Line Item Within Accounting Document | ||
| 406 | RFPOS - GJAHR | Fiscal Year | ||
| 407 | RJGBUS1006002_KEY - DATE_TO | Validity Date (Valid To) | ||
| 408 | RJGBUS1006002_KEY - PARTNER1 | Business Partner Number | ||
| 409 | RJGBUS1006002_KEY - PARTNER2 | Business Partner Number | ||
| 410 | RJGBUS1006002_KEY - PARTNER2 | Business Partner Number | ||
| 411 | RJG_CIC_MANDATE_KEY - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 412 | RJG_CIC_MANDATE_KEY - REC_CRDID | Creditor Identification Number | ||
| 413 | RJG_PARBANK_KEY - BKVID | Bank details ID | ||
| 414 | RJG_PARBANK_KEY - PARTNER | Business Partner Number | ||
| 415 | RJHADSPEC_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 416 | RJHADSPEC_KEY - EIN_NR | IS-M: Schedule Line | ||
| 417 | RJHADSPEC_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 418 | RJHADSPEC_KEY - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 419 | RJHADSPEC_KEY - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 420 | RJHADSPEC_KEY - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 421 | RJHADSPEC_KEY - POS_NR | IS-M: Order Item Number | ||
| 422 | RJHADSPEC_KEY - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 423 | RJHBKPF_KEY - BELNR | Accounting Document Number | ||
| 424 | RJHBKPF_KEY - BUKRS | Company Code | ||
| 425 | RJHBKPF_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 426 | RJHBKPF_KEY - GJAHR | Fiscal Year | ||
| 427 | RJHBUSISM126P - BUSINESS_PROCESS | UUID in character form | ||
| 428 | RJHCRMCAMP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 429 | RJHITEM_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 430 | RJHITEM_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 431 | RJHITEM_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 432 | RJHITEM_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 433 | RJHITEM_KEY - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 434 | RJHITEM_KEY - POS_NR | IS-M: Order Item Number | ||
| 435 | RJHITEM_KEY - POS_NR | IS-M: Order Item Number | ||
| 436 | RJHITEM_KEY - POS_NR | IS-M: Order Item Number | ||
| 437 | RJHITEM_KEY - POS_NR | IS-M: Order Item Number | ||
| 438 | RJHSCHEDLINE_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 439 | RJHSCHEDLINE_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 440 | RJHSCHEDLINE_KEY - EIN_NR | IS-M: Schedule Line | ||
| 441 | RJHSCHEDLINE_KEY - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 442 | RJHSCHEDLINE_KEY - POS_NR | IS-M: Order Item Number | ||
| 443 | RJHSCHEDLINE_KEY - POS_NR | IS-M: Order Item Number | ||
| 444 | RJHSCHEDLINE_KEY - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 445 | RJHVORGD - SPART | Division | ||
| 446 | RJHVORGD - VKORG | Sales Organization | ||
| 447 | RJHVORGD - VTWEG | Distribution Channel | ||
| 448 | RJHVVBER - SPART | Division | ||
| 449 | RJHVVBER - VKORG | Sales Organization | ||
| 450 | RJHVVBER - VTWEG | Distribution Channel | ||
| 451 | RJH_AVM_HRKNFT_RNG - LOW | IS-M/AM: Order Origin | ||
| 452 | RJH_AVM_HRKNFT_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 453 | RJH_AVM_HRKNFT_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 454 | RJH_POS_ART_RNG - LOW | IS-M: Order-Publishing-Media - Item Type | ||
| 455 | RJH_POS_ART_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 456 | RJH_POS_ART_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 457 | RJH_SPART_RNG - LOW | Division | ||
| 458 | RJH_SPART_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 459 | RJH_SPART_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 460 | RJH_VKORG_RNG - LOW | Sales Organization | ||
| 461 | RJH_VKORG_RNG - LOW | Sales Organization | ||
| 462 | RJH_VKORG_RNG - LOW | Sales Organization | ||
| 463 | RJH_VKORG_RNG - LOW | Sales Organization | ||
| 464 | RJH_VKORG_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 465 | RJH_VKORG_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 466 | RJH_VKORG_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 467 | RJH_VKORG_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 468 | RJH_VKORG_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 469 | RJH_VKORG_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 470 | RJH_VKORG_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 471 | RJH_VKORG_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 472 | RJH_VTWEG_RNG - LOW | Distribution Channel | ||
| 473 | RJH_VTWEG_RNG - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 474 | RJH_VTWEG_RNG - SOPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 475 | RJJCAMP - CAMPAIGN | IS-M: Marketing Campaign (Generic) | ||
| 476 | RJJCAMP - CAMPAIGN | IS-M: Marketing Campaign (Generic) | ||
| 477 | RJJCAMP - CAMP_VALID_TO | IS-M: Valid To Date for the Marketing Campaign | ||
| 478 | RJJCAMP - CAMP_VALID_TO | IS-M: Valid To Date for the Marketing Campaign | ||
| 479 | RJJCAMP - X_CAMP_TO_BP | IS-M: 'Campaign is Business Partner-Related' Indicator | ||
| 480 | RJYCIC_SDORDER - AUART | Sales Document Type | ||
| 481 | RJYCIC_SDORDER - AUART | Sales Document Type | ||
| 482 | RJYCIC_SDORDER - AUART | Sales Document Type | ||
| 483 | RJYCIC_SDORDER - AUART | Sales Document Type | ||
| 484 | RJYCIC_SDORDER - VBELN | Sales Document | ||
| 485 | RJYCIC_SDORDER - VBELN | Sales Document | ||
| 486 | SWOTOBJID - OBJKEY | Object key | ||
| 487 | SWOTOBJID - OBJKEY | Object key | ||
| 488 | SWOTOBJID - OBJKEY | Object key | ||
| 489 | SWOTOBJID - OBJKEY | Object key | ||
| 490 | SWOTOBJID - OBJKEY | Object key | ||
| 491 | SWOTOBJID - OBJKEY | Object key | ||
| 492 | SWOTOBJID - OBJKEY | Object key | ||
| 493 | SWOTOBJID - OBJKEY | Object key | ||
| 494 | SWOTOBJID - OBJKEY | Object key | ||
| 495 | SWOTOBJID - OBJKEY | Object key | ||
| 496 | SWOTOBJID - OBJKEY | Object key | ||
| 497 | SWOTOBJID - OBJKEY | Object key | ||
| 498 | SWOTOBJID - OBJKEY | Object key | ||
| 499 | SWOTOBJID - OBJKEY | Object key | ||
| 500 | SWOTOBJID - OBJKEY | Object key |