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 |
|---|---|---|---|---|
| 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 |