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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |