Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2E_008_AP2ITEM_OUT (IS-M: Mapping rjhap -> bapibusism008_item_out)
SAP ABAP Function Module
ISM_MAP2E_008_AP2ITEM_OUT (IS-M: Mapping rjhap -> bapibusism008_item_out) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUSISM008_ITEM_OUT - AGENCY_ORDER | IS-M: Agency order indicator | |
2 | ![]() |
BAPIBUSISM008_ITEM_OUT - AGENT_ASSIGNMENT_INCOMPLETE | IS-M: Sales Agent Assignment Incomplete | |
3 | ![]() |
BAPIBUSISM008_ITEM_OUT - AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | |
4 | ![]() |
BAPIBUSISM008_ITEM_OUT - AGREED_PRICE_REASON | IS-M: Reason for Entering Conditions | |
5 | ![]() |
BAPIBUSISM008_ITEM_OUT - AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | |
6 | ![]() |
BAPIBUSISM008_ITEM_OUT - AMOUNT_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | |
7 | ![]() |
BAPIBUSISM008_ITEM_OUT - AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | |
8 | ![]() |
BAPIBUSISM008_ITEM_OUT - AMOUNT_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | |
9 | ![]() |
BAPIBUSISM008_ITEM_OUT - BILLED_COMPLETELY | IS-M: Billing Performed For All Billing Datasets | |
10 | ![]() |
BAPIBUSISM008_ITEM_OUT - BILLED_PARTIALLY | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
11 | ![]() |
BAPIBUSISM008_ITEM_OUT - BILLING_DATASET_INCOMPLETE | IS-M: Billing Dataset Is Yet To Be Generated | |
12 | ![]() |
BAPIBUSISM008_ITEM_OUT - BILLING_INCOMPLETE | IS-M: Billing is Incomplete | |
13 | ![]() |
BAPIBUSISM008_ITEM_OUT - BUSINESS_PARTNER_INCOMPLETE | IS-M: Business Partner Is Incomplete | |
14 | ![]() |
BAPIBUSISM008_ITEM_OUT - CAMPAIGN | IS-M: Campaign (customer) | |
15 | ![]() |
BAPIBUSISM008_ITEM_OUT - CANCELLATION_REASON | IS-M: Cancellation Reason | |
16 | ![]() |
BAPIBUSISM008_ITEM_OUT - CANCELLED | IS-M: Canceled Order Object Indicator | |
17 | ![]() |
BAPIBUSISM008_ITEM_OUT - CHANGEDAT | Time of Last Change | |
18 | ![]() |
BAPIBUSISM008_ITEM_OUT - CHANGEDBY | Last Changed By | |
19 | ![]() |
BAPIBUSISM008_ITEM_OUT - CHANGEDON | Date of Last Change | |
20 | ![]() |
BAPIBUSISM008_ITEM_OUT - COMBINATION_SALE_INDICATOR | IS-M: Combination Sale Indicator | |
21 | ![]() |
BAPIBUSISM008_ITEM_OUT - COMBINATION_SALE_TYPE | IS-M: Combination Sale Type | |
22 | ![]() |
BAPIBUSISM008_ITEM_OUT - COMMERCIAL_RELEASE | IS-M: Commercial release necessary but not performed | |
23 | ![]() |
BAPIBUSISM008_ITEM_OUT - CONTRACT_ASSIGNMENT_INCOMPLETE | IS-M: Contract Assignment is Incomplete | |
24 | ![]() |
BAPIBUSISM008_ITEM_OUT - CREATEDAT | Time Created | |
25 | ![]() |
BAPIBUSISM008_ITEM_OUT - CREATEDBY | Created By | |
26 | ![]() |
BAPIBUSISM008_ITEM_OUT - CREATEDON | Created On | |
27 | ![]() |
BAPIBUSISM008_ITEM_OUT - CREDIT_BLOCK | IS-M: "Blocked for reasons of creditworthiness" indicator | |
28 | ![]() |
BAPIBUSISM008_ITEM_OUT - CURRENCY | SD document currency | |
29 | ![]() |
BAPIBUSISM008_ITEM_OUT - CURRENCY_ISO | ISO code currency | |
30 | ![]() |
BAPIBUSISM008_ITEM_OUT - DATE_FROM | IS-M: Start Date for Item | |
31 | ![]() |
BAPIBUSISM008_ITEM_OUT - DATE_TO | IS-M: End Date for Items | |
32 | ![]() |
BAPIBUSISM008_ITEM_OUT - DISCOUNT_SURCHARGE_CURRENCY | Currency Key | |
33 | ![]() |
BAPIBUSISM008_ITEM_OUT - DISCOUNT_SURCHARGE_CURRENCYISO | ISO code currency | |
34 | ![]() |
BAPIBUSISM008_ITEM_OUT - DOCUMENT_NO | IS-M/AM: Sales Document Number | |
35 | ![]() |
BAPIBUSISM008_ITEM_OUT - INDUSTRY_ORDER_ITEM | IS-M/AM: Current Industry Sector Associated With Order Item | |
36 | ![]() |
BAPIBUSISM008_ITEM_OUT - ITEM_CATEGORY | IS-M: Item Category for Sales Document | |
37 | ![]() |
BAPIBUSISM008_ITEM_OUT - ITEM_NUMBER | IS-M: Order Item Number | |
38 | ![]() |
BAPIBUSISM008_ITEM_OUT - ITEM_TYPE | IS-M: Order-Publishing-Media - Item Type | |
39 | ![]() |
BAPIBUSISM008_ITEM_OUT - MANUAL_AGENT_ASS_INCOMPLETE | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
40 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_DISCOUNT1 | IS-M/AM: Percentage discount | |
41 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_DISCOUNT1_REASON | IS-M: Reason for Entering Conditions | |
42 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_DISCOUNT2 | IS-M/AM: Percentage discount | |
43 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_DISCOUNT2_REASON | IS-M: Reason for Entering Conditions | |
44 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_DISCOUNT3 | IS-M/AM: Percentage discount | |
45 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_DISCOUNT3_REASON | IS-M: Reason for Entering Conditions | |
46 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_SURCHARGE1 | IS-M/AM: Percentage Surcharge | |
47 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_SURCHARGE1_REASON | IS-M: Reason for Entering Conditions | |
48 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_SURCHARGE2 | IS-M/AM: Percentage Surcharge | |
49 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_SURCHARGE2_REASON | IS-M: Reason for Entering Conditions | |
50 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_SURCHARGE3 | IS-M/AM: Percentage Surcharge | |
51 | ![]() |
BAPIBUSISM008_ITEM_OUT - PERCENTAGE_SURCHARGE3_REASON | IS-M: Reason for Entering Conditions | |
52 | ![]() |
BAPIBUSISM008_ITEM_OUT - POST_EDITING_REQUIRED | IS-M: Post-Editing Required | |
53 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_ADDIT_COMMUNICATION | IS-M: Additional Communication Data | |
54 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_CONTACT_PERSON | IS-M: Contact Person | |
55 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_FAX_NUMBER | Fax Number | |
56 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_METHOD | Customer Order Type | |
57 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_NAME | Name of orderer | |
58 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_REF_1 | Your Reference | |
59 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_SUPPLEM | Customer purchase order number supplement | |
60 | ![]() |
BAPIBUSISM008_ITEM_OUT - PO_TELEPHONE | Telephone Number | |
61 | ![]() |
BAPIBUSISM008_ITEM_OUT - PRICE1 | IS-M: Price Field 1 in the Order | |
62 | ![]() |
BAPIBUSISM008_ITEM_OUT - PRICE2 | IS-M: Price Field 2 in the Order | |
63 | ![]() |
BAPIBUSISM008_ITEM_OUT - PRICING_INCOMPLETE | IS-M: Incomplete with regard to pricing | |
64 | ![]() |
BAPIBUSISM008_ITEM_OUT - PURCH_DATE | Customer purchase order date | |
65 | ![]() |
BAPIBUSISM008_ITEM_OUT - PURCH_NO | Customer purchase order number | |
66 | ![]() |
BAPIBUSISM008_ITEM_OUT - RESERVATION | IS-M: Reservation indicator | |
67 | ![]() |
BAPIBUSISM008_ITEM_OUT - SCHEDULE_LINE_INCOMPLETE | IS-M: Schedule lines are not current | |
68 | ![]() |
BAPIBUSISM008_ITEM_OUT - STATUS | IS-M: Status | |
69 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
70 | ![]() |
JHAP - AENDATE | Date of Last Change | |
71 | ![]() |
JHAP - AENTIME | Time of Last Change | |
72 | ![]() |
JHAP - AENUSER | Last Changed By | |
73 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
74 | ![]() |
JHAP - BNAME | Name of orderer | |
75 | ![]() |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
76 | ![]() |
JHAP - BSARK | Customer Order Type | |
77 | ![]() |
JHAP - BSTDK | Customer purchase order date | |
78 | ![]() |
JHAP - BSTNK | Customer purchase order number | |
79 | ![]() |
JHAP - BSTZD | Customer purchase order number supplement | |
80 | ![]() |
JHAP - ERFDATE | Created On | |
81 | ![]() |
JHAP - ERFTIME | Time Created | |
82 | ![]() |
JHAP - ERFUSER | Created By | |
83 | ![]() |
JHAP - FPR1_BETR | IS-M/AM: Agreed price | |
84 | ![]() |
JHAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
85 | ![]() |
JHAP - IHREZ | Your Reference | |
86 | ![]() |
JHAP - KAMPAGNE | IS-M: Campaign (customer) | |
87 | ![]() |
JHAP - PARNR | IS-M: Contact Person | |
88 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
89 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
90 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
91 | ![]() |
JHAP - RAB1_BETR | IS-M/AM: Percentage discount | |
92 | ![]() |
JHAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
93 | ![]() |
JHAP - RAB2_BETR | IS-M/AM: Percentage discount | |
94 | ![]() |
JHAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
95 | ![]() |
JHAP - RAB3_BETR | IS-M/AM: Percentage discount | |
96 | ![]() |
JHAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
97 | ![]() |
JHAP - RAB5_BETR | IS-M/AM: Amount discount | |
98 | ![]() |
JHAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
99 | ![]() |
JHAP - SELDAT_BIS | IS-M: End Date for Items | |
100 | ![]() |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
101 | ![]() |
JHAP - STATUSK | IS-M: Status | |
102 | ![]() |
JHAP - STORNOGRND | IS-M: Cancellation Reason | |
103 | ![]() |
JHAP - TELF1 | Telephone Number | |
104 | ![]() |
JHAP - TELFX | Fax Number | |
105 | ![]() |
JHAP - WAER_IPZA | SD document currency | |
106 | ![]() |
JHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
107 | ![]() |
JHAP - WERBK_TYP | IS-M: Combination Sale Type | |
108 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
109 | ![]() |
JHAP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
110 | ![]() |
JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
111 | ![]() |
JHAP - XGENEINT | IS-M: Schedule lines are not current | |
112 | ![]() |
JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
113 | ![]() |
JHAP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
114 | ![]() |
JHAP - XNACHBEARB | IS-M: Post-Editing Required | |
115 | ![]() |
JHAP - XRESERV | IS-M: Reservation indicator | |
116 | ![]() |
JHAP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
117 | ![]() |
JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
118 | ![]() |
JHAP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
119 | ![]() |
JHAP - XUVFAKT | IS-M: Billing is Incomplete | |
120 | ![]() |
JHAP - XUVGP | IS-M: Business Partner Is Incomplete | |
121 | ![]() |
JHAP - XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
122 | ![]() |
JHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
123 | ![]() |
JHAP - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
124 | ![]() |
JHAP - ZUKOMM | IS-M: Additional Communication Data | |
125 | ![]() |
JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
126 | ![]() |
JHAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
127 | ![]() |
JHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
128 | ![]() |
JHAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
129 | ![]() |
JHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
130 | ![]() |
JHAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
131 | ![]() |
JHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
132 | ![]() |
JHAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
133 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
134 | ![]() |
JHIAP - KAMPAGNE | IS-M: Campaign (customer) | |
135 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
136 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
137 | ![]() |
JHIAP - STATUSK | IS-M: Status | |
138 | ![]() |
JHIAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
139 | ![]() |
JHIAP - WERBK_TYP | IS-M: Combination Sale Type | |
140 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
141 | ![]() |
JHIBEST - BNAME | Name of orderer | |
142 | ![]() |
JHIBEST - BSARK | Customer Order Type | |
143 | ![]() |
JHIBEST - BSTDK | Customer purchase order date | |
144 | ![]() |
JHIBEST - BSTNK | Customer purchase order number | |
145 | ![]() |
JHIBEST - BSTZD | Customer purchase order number supplement | |
146 | ![]() |
JHIBEST - IHREZ | Your Reference | |
147 | ![]() |
JHIBEST - PARNR | IS-M: Contact Person | |
148 | ![]() |
JHIBEST - TELF1 | Telephone Number | |
149 | ![]() |
JHIBEST - TELFX | Fax Number | |
150 | ![]() |
JHIBEST - ZUKOMM | IS-M: Additional Communication Data | |
151 | ![]() |
JHISTATP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
152 | ![]() |
JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
153 | ![]() |
JHISTATP - XGENEINT | IS-M: Schedule lines are not current | |
154 | ![]() |
JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
155 | ![]() |
JHISTATP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
156 | ![]() |
JHISTATP - XNACHBEARB | IS-M: Post-Editing Required | |
157 | ![]() |
JHISTATP - XRESERV | IS-M: Reservation indicator | |
158 | ![]() |
JHISTATP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
159 | ![]() |
JHISTATP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
160 | ![]() |
JHISTATP - XUVFAKT | IS-M: Billing is Incomplete | |
161 | ![]() |
JHISTATP - XUVGP | IS-M: Business Partner Is Incomplete | |
162 | ![]() |
JHISTATP - XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
163 | ![]() |
JHISTATP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
164 | ![]() |
JHISTATP - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
165 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
166 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
167 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
168 | ![]() |
JYTUSER - ERFDATE | Created On | |
169 | ![]() |
JYTUSER - ERFTIME | Time Created | |
170 | ![]() |
JYTUSER - ERFUSER | Created By | |
171 | ![]() |
RJHAP - AENDATE | Date of Last Change | |
172 | ![]() |
RJHAP - AENTIME | Time of Last Change | |
173 | ![]() |
RJHAP - AENUSER | Last Changed By | |
174 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
175 | ![]() |
RJHAP - BNAME | Name of orderer | |
176 | ![]() |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
177 | ![]() |
RJHAP - BSARK | Customer Order Type | |
178 | ![]() |
RJHAP - BSTDK | Customer purchase order date | |
179 | ![]() |
RJHAP - BSTNK | Customer purchase order number | |
180 | ![]() |
RJHAP - BSTZD | Customer purchase order number supplement | |
181 | ![]() |
RJHAP - ERFDATE | Created On | |
182 | ![]() |
RJHAP - ERFTIME | Time Created | |
183 | ![]() |
RJHAP - ERFUSER | Created By | |
184 | ![]() |
RJHAP - FPR1_BETR | IS-M/AM: Agreed price | |
185 | ![]() |
RJHAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
186 | ![]() |
RJHAP - IHREZ | Your Reference | |
187 | ![]() |
RJHAP - KAMPAGNE | IS-M: Campaign (customer) | |
188 | ![]() |
RJHAP - PARNR | IS-M: Contact Person | |
189 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
190 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
191 | ![]() |
RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
192 | ![]() |
RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
193 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
194 | ![]() |
RJHAP - RAB1_BETR | IS-M/AM: Percentage discount | |
195 | ![]() |
RJHAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
196 | ![]() |
RJHAP - RAB2_BETR | IS-M/AM: Percentage discount | |
197 | ![]() |
RJHAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
198 | ![]() |
RJHAP - RAB3_BETR | IS-M/AM: Percentage discount | |
199 | ![]() |
RJHAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
200 | ![]() |
RJHAP - RAB5_BETR | IS-M/AM: Amount discount | |
201 | ![]() |
RJHAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
202 | ![]() |
RJHAP - SELDAT_BIS | IS-M: End Date for Items | |
203 | ![]() |
RJHAP - SELDAT_VON | IS-M: Start Date for Item | |
204 | ![]() |
RJHAP - STATUSK | IS-M: Status | |
205 | ![]() |
RJHAP - STORNOGRND | IS-M: Cancellation Reason | |
206 | ![]() |
RJHAP - TELF1 | Telephone Number | |
207 | ![]() |
RJHAP - TELFX | Fax Number | |
208 | ![]() |
RJHAP - WAEHRG | SD document currency | |
209 | ![]() |
RJHAP - WAER_IPZA | SD document currency | |
210 | ![]() |
RJHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
211 | ![]() |
RJHAP - WERBK_TYP | IS-M: Combination Sale Type | |
212 | ![]() |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator | |
213 | ![]() |
RJHAP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
214 | ![]() |
RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
215 | ![]() |
RJHAP - XGENEINT | IS-M: Schedule lines are not current | |
216 | ![]() |
RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
217 | ![]() |
RJHAP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
218 | ![]() |
RJHAP - XNACHBEARB | IS-M: Post-Editing Required | |
219 | ![]() |
RJHAP - XRESERV | IS-M: Reservation indicator | |
220 | ![]() |
RJHAP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
221 | ![]() |
RJHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
222 | ![]() |
RJHAP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
223 | ![]() |
RJHAP - XUVFAKT | IS-M: Billing is Incomplete | |
224 | ![]() |
RJHAP - XUVGP | IS-M: Business Partner Is Incomplete | |
225 | ![]() |
RJHAP - XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
226 | ![]() |
RJHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
227 | ![]() |
RJHAP - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
228 | ![]() |
RJHAP - ZUKOMM | IS-M: Additional Communication Data | |
229 | ![]() |
RJHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
230 | ![]() |
RJHAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
231 | ![]() |
RJHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
232 | ![]() |
RJHAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
233 | ![]() |
RJHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
234 | ![]() |
RJHAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
235 | ![]() |
RJHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
236 | ![]() |
RJHAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
237 | ![]() |
RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
238 | ![]() |
RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
239 | ![]() |
RJHIAP - WAEHRG | SD document currency | |
240 | ![]() |
RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | |
241 | ![]() |
RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
242 | ![]() |
RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | |
243 | ![]() |
RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
244 | ![]() |
RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | |
245 | ![]() |
RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
246 | ![]() |
RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | |
247 | ![]() |
RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
248 | ![]() |
RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | |
249 | ![]() |
RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
250 | ![]() |
RJHIPZA - WAER_IPZA | SD document currency | |
251 | ![]() |
RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
252 | ![]() |
RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
253 | ![]() |
RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
254 | ![]() |
RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
255 | ![]() |
RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
256 | ![]() |
RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
257 | ![]() |
RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
258 | ![]() |
RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions |