Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2E_008_GA2BDS_OUT (IS-M: Mapping rjhaga -> bapibusism008_bds_out)
SAP ABAP Function Module 
ISM_MAP2E_008_GA2BDS_OUT (IS-M: Mapping rjhaga -> bapibusism008_bds_out) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIBUSISM008_BDS_OUT - ADD_VAL_DY | Additional value days | |
| 2 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - ADVANCE_BILLING | IS-M: Indicates Whether Advance Billing Required | |
| 3 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - ADVERTISER | IS-M: Advertiser | |
| 4 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AD_SPEC_NO | IS-M: Ad Spec Number (Ad) | |
| 5 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AGENT_ASSIGNMENT_INCOMPLETE | IS-M: Sales Agent Assignment Incomplete | |
| 6 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | |
| 7 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AGREED_PRICE_REASON | IS-M: Reason for Entering Conditions | |
| 8 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | |
| 9 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AMOUNT_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | |
| 10 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | |
| 11 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AMOUNT_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | |
| 12 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AUTHAMOUNT | Payment Cards: Authorized Amount | |
| 13 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AUTH_DATE | Payment cards: Authorization date | |
| 14 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 15 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - AUTH_TIME | Payment cards: Authorization time | |
| 16 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BASE_UNIT | Base Unit of Measure | |
| 17 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BASE_UNIT_ISO | Base unit of measure in ISO code | |
| 18 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BASIC_BOOKING_UNIT | IS-M: Basic Booking Unit | |
| 19 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE | IS-M/AM: Basic Price (BAPICURR) | |
| 20 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 21 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE_REASON | IS-M: Reason for Entering Conditions | |
| 22 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BASIC_PRICE_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 23 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BILLED | IS-M: Billed Indicator | |
| 24 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BILLING_DATASET_NO | IS-M/AM: Billing Dataset | |
| 25 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BILL_BLOCK | IS-M: Billing Block | |
| 26 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - BILL_SCHED | Invoice dates (calendar identification) | |
| 27 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CANCELLATION_REASON | IS-M: Cancellation Reason | |
| 28 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CANCELLED | IS-M: Canceled Order Object Indicator | |
| 29 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CASH_DISC | Cash discount indicator | |
| 30 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CC_AUTHORIZATION_REQUIRED | IS-M/AM: Payment card authorization required | |
| 31 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CC_AUTTH_NO | Payment cards: Authorization number | |
| 32 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - COMMERCIAL_CLUSTER | IS-M: Commercial Cluster | |
| 33 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - COMMERCIAL_POSITION | IS-M: Position (Sequence) Within a Commercial Cluster | |
| 34 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - COMMERCIAL_TIMESLICE | IS-M: Commercial Time Slice | |
| 35 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CREDIT_CHECK_FAILED | IS-M/AM: Credit check failed | |
| 36 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CURRENCY | SD document currency | |
| 37 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - CURRENCY_ISO | ISO code currency | |
| 38 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - DISCOUNT_SURCHARGE_CURRENCY | Currency Key | |
| 39 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - DISCOUNT_SURCHARGE_CURRENCYISO | ISO code currency | |
| 40 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - DOCUMENT_NO | IS-M/AM: Sales Document Number | |
| 41 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - FIX_VAL_DY | Fixed value date | |
| 42 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - FULLY_COMMISSIONED | Commission Calculated For All Sales Agent Assignments Ind. | |
| 43 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - GROSS_AMOUNT | IS-M: Gross Value | |
| 44 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - INITIAL_BOOKING_UNIT | IS-M: Initial Booking Unit for the OPM Item | |
| 45 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - ITEM_NUMBER | IS-M: Order Item Number | |
| 46 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - LOCAL_CUSTOMER | IS-M/AM: Local Customer Indicator | |
| 47 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - NET_AMOUNT | IS-M/AM: Net Value | |
| 48 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - NO_OF_QUA_DISCOUNT_PUBL_OT_BUS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
| 49 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - NO_OF_QUA_DISCOUNT_PUBL_OT_DAY | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
| 50 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - OVERALL_CREDIT_STATUS | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 51 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PARTIALLY_COMMISSIONED | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
| 52 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT1 | IS-M/AM: Percentage discount | |
| 53 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT1_REASON | IS-M: Reason for Entering Conditions | |
| 54 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT2 | IS-M/AM: Percentage discount | |
| 55 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT2_REASON | IS-M: Reason for Entering Conditions | |
| 56 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT3 | IS-M/AM: Percentage discount | |
| 57 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_DISCOUNT3_REASON | IS-M: Reason for Entering Conditions | |
| 58 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE1 | IS-M/AM: Percentage Surcharge | |
| 59 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE1_REASON | IS-M: Reason for Entering Conditions | |
| 60 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE2 | IS-M/AM: Percentage Surcharge | |
| 61 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE2_REASON | IS-M: Reason for Entering Conditions | |
| 62 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE3 | IS-M/AM: Percentage Surcharge | |
| 63 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PERCENTAGE_SURCHARGE3_REASON | IS-M: Reason for Entering Conditions | |
| 64 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PLANNED_BILLING_DATE | IS-M: Planned Billing/Settlement Date | |
| 65 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PMNTTRMS | Terms of payment key | |
| 66 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PRICE1 | IS-M: Price Field 1 in the Order | |
| 67 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PRICE2 | IS-M: Price Field 2 in the Order | |
| 68 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PRICE_DATE | Date for pricing and exchange rate | |
| 69 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PRICE_GRP | Price Group (Customer) | |
| 70 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - PRICING_COMPLETED | IS-M: Pricing completed | |
| 71 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY | Quantity | |
| 72 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT | IS-M/AM: Quantity-dependent discount | |
| 73 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 74 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | |
| 75 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_DISCOUNT_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 76 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE | IS-M/AM: Quantity-dependent surcharge | |
| 77 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 78 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | |
| 79 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - QUANTITY_SURCHARGE_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 80 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - SEPARATE_AGENCY_COMMISSION | IS-M: Agency Commission Credit Memo Indicator | |
| 81 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - SEPARATE_BILLING_DOCUMENT | Separate billing document for sales order | |
| 82 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - SERVICE_PERFORMANCE_COPY_NO | IS-M: Service Creation Copy Number for Settlement | |
| 83 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - SERVICE_PERFORMANCE_DATE | IS-M: Date Services were Created for Settlement Purposes | |
| 84 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - SERVICE_PERFORMANCE_DATE_TO | IS-M: End Date for Service Creation in Terms of Settlement | |
| 85 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS | IS-M: Billing Dataset Status | |
| 86 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 87 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
| 88 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
| 89 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
| 90 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
| 91 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
| 92 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
| 93 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
| 94 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
| 95 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - STATUS_CHARACTERISTIC9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 96 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_AMOUNT | IS-M/AM: Tax Values | |
| 97 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL1 | Tax classification material | |
| 98 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL2 | Tax classification material | |
| 99 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL3 | Tax classification material | |
| 100 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL4 | Tax Classification 4 Material | |
| 101 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL5 | Tax classification 5 for material | |
| 102 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL6 | Tax classification 6 for material | |
| 103 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL7 | Tax classification 7 for material | |
| 104 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL8 | Tax Classification 8 Material | |
| 105 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TAX_CLASS_MATERIAL9 | Tax Classification 9 Material | |
| 106 | Table/Structure Field |
BAPIBUSISM008_BDS_OUT - TWIN_BILLING_DATASET_NO | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
| 107 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 108 | Table/Structure Field |
JHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
| 109 | Table/Structure Field |
JHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
| 110 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 111 | Table/Structure Field |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
| 112 | Table/Structure Field |
JHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
| 113 | Table/Structure Field |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 114 | Table/Structure Field |
JHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
| 115 | Table/Structure Field |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 116 | Table/Structure Field |
JHAGA - FAKSPP | IS-M: Billing Block | |
| 117 | Table/Structure Field |
JHAGA - FPR1_BETR | IS-M/AM: Agreed price | |
| 118 | Table/Structure Field |
JHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
| 119 | Table/Structure Field |
JHAGA - FPRG_BETR | IS-M/AM: Basic Price | |
| 120 | Table/Structure Field |
JHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
| 121 | Table/Structure Field |
JHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 122 | Table/Structure Field |
JHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 123 | Table/Structure Field |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 124 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 125 | Table/Structure Field |
JHAGA - INSERENT | IS-M: Advertiser | |
| 126 | Table/Structure Field |
JHAGA - KONDA | Price Group (Customer) | |
| 127 | Table/Structure Field |
JHAGA - LAGME | Base Unit of Measure | |
| 128 | Table/Structure Field |
JHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 129 | Table/Structure Field |
JHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
| 130 | Table/Structure Field |
JHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
| 131 | Table/Structure Field |
JHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
| 132 | Table/Structure Field |
JHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
| 133 | Table/Structure Field |
JHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
| 134 | Table/Structure Field |
JHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
| 135 | Table/Structure Field |
JHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
| 136 | Table/Structure Field |
JHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
| 137 | Table/Structure Field |
JHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 138 | Table/Structure Field |
JHAGA - MGLME | Quantity | |
| 139 | Table/Structure Field |
JHAGA - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 140 | Table/Structure Field |
JHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
| 141 | Table/Structure Field |
JHAGA - PERFK | Invoice dates (calendar identification) | |
| 142 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 143 | Table/Structure Field |
JHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 144 | Table/Structure Field |
JHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 145 | Table/Structure Field |
JHAGA - PREIS_IM | IS-M: Price including VAT | |
| 146 | Table/Structure Field |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
| 147 | Table/Structure Field |
JHAGA - PRSDT | Date for pricing and exchange rate | |
| 148 | Table/Structure Field |
JHAGA - RAB1_BETR | IS-M/AM: Percentage discount | |
| 149 | Table/Structure Field |
JHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
| 150 | Table/Structure Field |
JHAGA - RAB2_BETR | IS-M/AM: Percentage discount | |
| 151 | Table/Structure Field |
JHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
| 152 | Table/Structure Field |
JHAGA - RAB3_BETR | IS-M/AM: Percentage discount | |
| 153 | Table/Structure Field |
JHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
| 154 | Table/Structure Field |
JHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
| 155 | Table/Structure Field |
JHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
| 156 | Table/Structure Field |
JHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 157 | Table/Structure Field |
JHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 158 | Table/Structure Field |
JHAGA - RAB5_BETR | IS-M/AM: Amount discount | |
| 159 | Table/Structure Field |
JHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
| 160 | Table/Structure Field |
JHAGA - SKTOF | Cash discount indicator | |
| 161 | Table/Structure Field |
JHAGA - STORNOGRND | IS-M: Cancellation Reason | |
| 162 | Table/Structure Field |
JHAGA - TAXM1 | Tax classification material | |
| 163 | Table/Structure Field |
JHAGA - TAXM2 | Tax classification material | |
| 164 | Table/Structure Field |
JHAGA - TAXM3 | Tax classification material | |
| 165 | Table/Structure Field |
JHAGA - TAXM4 | Tax Classification 4 Material | |
| 166 | Table/Structure Field |
JHAGA - TAXM5 | Tax classification 5 for material | |
| 167 | Table/Structure Field |
JHAGA - TAXM6 | Tax classification 6 for material | |
| 168 | Table/Structure Field |
JHAGA - TAXM7 | Tax classification 7 for material | |
| 169 | Table/Structure Field |
JHAGA - TAXM8 | Tax Classification 8 Material | |
| 170 | Table/Structure Field |
JHAGA - TAXM9 | Tax Classification 9 Material | |
| 171 | Table/Structure Field |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 172 | Table/Structure Field |
JHAGA - VALDT | Fixed value date | |
| 173 | Table/Structure Field |
JHAGA - VALTG | Additional value days | |
| 174 | Table/Structure Field |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 175 | Table/Structure Field |
JHAGA - WAERG | SD document currency | |
| 176 | Table/Structure Field |
JHAGA - WAER_IPZA | SD document currency | |
| 177 | Table/Structure Field |
JHAGA - WS_BLOCK | IS-M: Commercial Cluster | |
| 178 | Table/Structure Field |
JHAGA - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
| 179 | Table/Structure Field |
JHAGA - WS_TIMESLC | IS-M: Commercial Time Slice | |
| 180 | Table/Structure Field |
JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
| 181 | Table/Structure Field |
JHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 182 | Table/Structure Field |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 183 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 184 | Table/Structure Field |
JHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 185 | Table/Structure Field |
JHAGA - XPREIS_EE | IS-M: Pricing completed | |
| 186 | Table/Structure Field |
JHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
| 187 | Table/Structure Field |
JHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
| 188 | Table/Structure Field |
JHAGA - XSEPFKKOPF | Separate billing document for sales order | |
| 189 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 190 | Table/Structure Field |
JHAGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
| 191 | Table/Structure Field |
JHAGA - ZTERM | Terms of payment key | |
| 192 | Table/Structure Field |
JHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
| 193 | Table/Structure Field |
JHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
| 194 | Table/Structure Field |
JHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
| 195 | Table/Structure Field |
JHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
| 196 | Table/Structure Field |
JHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
| 197 | Table/Structure Field |
JHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
| 198 | Table/Structure Field |
JHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
| 199 | Table/Structure Field |
JHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
| 200 | Table/Structure Field |
JHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 201 | Table/Structure Field |
JHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 202 | Table/Structure Field |
JHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
| 203 | Table/Structure Field |
JHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
| 204 | Table/Structure Field |
JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
| 205 | Table/Structure Field |
JHAGA_CCDATA - AUDAT_CC | Payment cards: Authorization date | |
| 206 | Table/Structure Field |
JHAGA_CCDATA - AUNUM | Payment cards: Authorization number | |
| 207 | Table/Structure Field |
JHAGA_CCDATA - AUTIM | Payment cards: Authorization time | |
| 208 | Table/Structure Field |
JHAGA_CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 209 | Table/Structure Field |
JHAGA_CCDATA - AUTWR | Payment cards: Authorized amount | |
| 210 | Table/Structure Field |
JHAGA_CCDATA - CCWAE | Currency Key | |
| 211 | Table/Structure Field |
JHIAGA2 - AUDAT_CC | Payment cards: Authorization date | |
| 212 | Table/Structure Field |
JHIAGA2 - AUNUM | Payment cards: Authorization number | |
| 213 | Table/Structure Field |
JHIAGA2 - AUTIM | Payment cards: Authorization time | |
| 214 | Table/Structure Field |
JHIAGA2 - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 215 | Table/Structure Field |
JHIAGA2 - AUTWR | Payment cards: Authorized amount | |
| 216 | Table/Structure Field |
JHIAGA2 - CCWAE | Currency Key | |
| 217 | Table/Structure Field |
JHIAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 218 | Table/Structure Field |
JHIAGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 219 | Table/Structure Field |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 220 | Table/Structure Field |
JHIKFM - FAKSPP | IS-M: Billing Block | |
| 221 | Table/Structure Field |
JHIKFM - KONDA | Price Group (Customer) | |
| 222 | Table/Structure Field |
JHIKFM - PERFK | Invoice dates (calendar identification) | |
| 223 | Table/Structure Field |
JHIKFM - VALDT | Fixed value date | |
| 224 | Table/Structure Field |
JHIKFM - VALTG | Additional value days | |
| 225 | Table/Structure Field |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 226 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 227 | Table/Structure Field |
JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 228 | Table/Structure Field |
JHIKFM - XSEPFKKOPF | Separate billing document for sales order | |
| 229 | Table/Structure Field |
JHIKFM - ZTERM | Terms of payment key | |
| 230 | Table/Structure Field |
JHISTGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 231 | Table/Structure Field |
JHISTGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 232 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 233 | Table/Structure Field |
JHISTGA - XPREIS_EE | IS-M: Pricing completed | |
| 234 | Table/Structure Field |
JHISTGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
| 235 | Table/Structure Field |
JHISTGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
| 236 | Table/Structure Field |
JHISTGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
| 237 | Table/Structure Field |
JHISTM10GA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 238 | Table/Structure Field |
JHISTM10GA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
| 239 | Table/Structure Field |
JHISTM10GA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
| 240 | Table/Structure Field |
JHISTM10GA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
| 241 | Table/Structure Field |
JHISTM10GA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
| 242 | Table/Structure Field |
JHISTM10GA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
| 243 | Table/Structure Field |
JHISTM10GA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
| 244 | Table/Structure Field |
JHISTM10GA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
| 245 | Table/Structure Field |
JHISTM10GA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
| 246 | Table/Structure Field |
JHISTM10GA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 247 | Table/Structure Field |
JHITAXM - TAXM1 | Tax classification material | |
| 248 | Table/Structure Field |
JHITAXM - TAXM2 | Tax classification material | |
| 249 | Table/Structure Field |
JHITAXM - TAXM3 | Tax classification material | |
| 250 | Table/Structure Field |
JHITAXM - TAXM4 | Tax Classification 4 Material | |
| 251 | Table/Structure Field |
JHITAXM - TAXM5 | Tax classification 5 for material | |
| 252 | Table/Structure Field |
JHITAXM - TAXM6 | Tax classification 6 for material | |
| 253 | Table/Structure Field |
JHITAXM - TAXM7 | Tax classification 7 for material | |
| 254 | Table/Structure Field |
JHITAXM - TAXM8 | Tax Classification 8 Material | |
| 255 | Table/Structure Field |
JHITAXM - TAXM9 | Tax Classification 9 Material | |
| 256 | Table/Structure Field |
RJHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
| 257 | Table/Structure Field |
RJHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
| 258 | Table/Structure Field |
RJHAGA - AUDAT_CC | Payment cards: Authorization date | |
| 259 | Table/Structure Field |
RJHAGA - AUNUM | Payment cards: Authorization number | |
| 260 | Table/Structure Field |
RJHAGA - AUTIM | Payment cards: Authorization time | |
| 261 | Table/Structure Field |
RJHAGA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 262 | Table/Structure Field |
RJHAGA - AUTWR | Payment cards: Authorized amount | |
| 263 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 264 | Table/Structure Field |
RJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
| 265 | Table/Structure Field |
RJHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
| 266 | Table/Structure Field |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 267 | Table/Structure Field |
RJHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
| 268 | Table/Structure Field |
RJHAGA - CCWAE | Currency Key | |
| 269 | Table/Structure Field |
RJHAGA - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 270 | Table/Structure Field |
RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 271 | Table/Structure Field |
RJHAGA - FAKSPP | IS-M: Billing Block | |
| 272 | Table/Structure Field |
RJHAGA - FPR1_BETR | IS-M/AM: Agreed price | |
| 273 | Table/Structure Field |
RJHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
| 274 | Table/Structure Field |
RJHAGA - FPRG_BETR | IS-M/AM: Basic Price | |
| 275 | Table/Structure Field |
RJHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
| 276 | Table/Structure Field |
RJHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 277 | Table/Structure Field |
RJHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 278 | Table/Structure Field |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 279 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 280 | Table/Structure Field |
RJHAGA - INSERENT | IS-M: Advertiser | |
| 281 | Table/Structure Field |
RJHAGA - KONDA | Price Group (Customer) | |
| 282 | Table/Structure Field |
RJHAGA - LAGME | Base Unit of Measure | |
| 283 | Table/Structure Field |
RJHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 284 | Table/Structure Field |
RJHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
| 285 | Table/Structure Field |
RJHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
| 286 | Table/Structure Field |
RJHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
| 287 | Table/Structure Field |
RJHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
| 288 | Table/Structure Field |
RJHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
| 289 | Table/Structure Field |
RJHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
| 290 | Table/Structure Field |
RJHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
| 291 | Table/Structure Field |
RJHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
| 292 | Table/Structure Field |
RJHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 293 | Table/Structure Field |
RJHAGA - MGLME | Quantity | |
| 294 | Table/Structure Field |
RJHAGA - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 295 | Table/Structure Field |
RJHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
| 296 | Table/Structure Field |
RJHAGA - PERFK | Invoice dates (calendar identification) | |
| 297 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 298 | Table/Structure Field |
RJHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 299 | Table/Structure Field |
RJHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 300 | Table/Structure Field |
RJHAGA - PREIS_IM | IS-M: Price including VAT | |
| 301 | Table/Structure Field |
RJHAGA - PREIS_OM | IS-M: Price excluding VAT | |
| 302 | Table/Structure Field |
RJHAGA - PRSDT | Date for pricing and exchange rate | |
| 303 | Table/Structure Field |
RJHAGA - RAB1_BETR | IS-M/AM: Percentage discount | |
| 304 | Table/Structure Field |
RJHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
| 305 | Table/Structure Field |
RJHAGA - RAB2_BETR | IS-M/AM: Percentage discount | |
| 306 | Table/Structure Field |
RJHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
| 307 | Table/Structure Field |
RJHAGA - RAB3_BETR | IS-M/AM: Percentage discount | |
| 308 | Table/Structure Field |
RJHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
| 309 | Table/Structure Field |
RJHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
| 310 | Table/Structure Field |
RJHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
| 311 | Table/Structure Field |
RJHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 312 | Table/Structure Field |
RJHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 313 | Table/Structure Field |
RJHAGA - RAB5_BETR | IS-M/AM: Amount discount | |
| 314 | Table/Structure Field |
RJHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
| 315 | Table/Structure Field |
RJHAGA - SKTOF | Cash discount indicator | |
| 316 | Table/Structure Field |
RJHAGA - STORNOGRND | IS-M: Cancellation Reason | |
| 317 | Table/Structure Field |
RJHAGA - TAXM1 | Tax classification material | |
| 318 | Table/Structure Field |
RJHAGA - TAXM2 | Tax classification material | |
| 319 | Table/Structure Field |
RJHAGA - TAXM3 | Tax classification material | |
| 320 | Table/Structure Field |
RJHAGA - TAXM4 | Tax Classification 4 Material | |
| 321 | Table/Structure Field |
RJHAGA - TAXM5 | Tax classification 5 for material | |
| 322 | Table/Structure Field |
RJHAGA - TAXM6 | Tax classification 6 for material | |
| 323 | Table/Structure Field |
RJHAGA - TAXM7 | Tax classification 7 for material | |
| 324 | Table/Structure Field |
RJHAGA - TAXM8 | Tax Classification 8 Material | |
| 325 | Table/Structure Field |
RJHAGA - TAXM9 | Tax Classification 9 Material | |
| 326 | Table/Structure Field |
RJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 327 | Table/Structure Field |
RJHAGA - VALDT | Fixed value date | |
| 328 | Table/Structure Field |
RJHAGA - VALTG | Additional value days | |
| 329 | Table/Structure Field |
RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 330 | Table/Structure Field |
RJHAGA - WAERG | SD document currency | |
| 331 | Table/Structure Field |
RJHAGA - WAER_IPZA | SD document currency | |
| 332 | Table/Structure Field |
RJHAGA - WS_BLOCK | IS-M: Commercial Cluster | |
| 333 | Table/Structure Field |
RJHAGA - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
| 334 | Table/Structure Field |
RJHAGA - WS_TIMESLC | IS-M: Commercial Time Slice | |
| 335 | Table/Structure Field |
RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
| 336 | Table/Structure Field |
RJHAGA - XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 337 | Table/Structure Field |
RJHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 338 | Table/Structure Field |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 339 | Table/Structure Field |
RJHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 340 | Table/Structure Field |
RJHAGA - XPREIS_EE | IS-M: Pricing completed | |
| 341 | Table/Structure Field |
RJHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
| 342 | Table/Structure Field |
RJHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
| 343 | Table/Structure Field |
RJHAGA - XSEPFKKOPF | Separate billing document for sales order | |
| 344 | Table/Structure Field |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 345 | Table/Structure Field |
RJHAGA - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
| 346 | Table/Structure Field |
RJHAGA - ZTERM | Terms of payment key | |
| 347 | Table/Structure Field |
RJHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
| 348 | Table/Structure Field |
RJHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
| 349 | Table/Structure Field |
RJHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
| 350 | Table/Structure Field |
RJHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
| 351 | Table/Structure Field |
RJHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
| 352 | Table/Structure Field |
RJHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
| 353 | Table/Structure Field |
RJHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
| 354 | Table/Structure Field |
RJHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
| 355 | Table/Structure Field |
RJHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 356 | Table/Structure Field |
RJHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 357 | Table/Structure Field |
RJHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
| 358 | Table/Structure Field |
RJHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
| 359 | Table/Structure Field |
RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
| 360 | Table/Structure Field |
RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | |
| 361 | Table/Structure Field |
RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
| 362 | Table/Structure Field |
RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | |
| 363 | Table/Structure Field |
RJHIPZA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
| 364 | Table/Structure Field |
RJHIPZA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 365 | Table/Structure Field |
RJHIPZA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 366 | Table/Structure Field |
RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | |
| 367 | Table/Structure Field |
RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
| 368 | Table/Structure Field |
RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | |
| 369 | Table/Structure Field |
RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
| 370 | Table/Structure Field |
RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | |
| 371 | Table/Structure Field |
RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
| 372 | Table/Structure Field |
RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
| 373 | Table/Structure Field |
RJHIPZA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
| 374 | Table/Structure Field |
RJHIPZA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 375 | Table/Structure Field |
RJHIPZA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 376 | Table/Structure Field |
RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | |
| 377 | Table/Structure Field |
RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
| 378 | Table/Structure Field |
RJHIPZA - WAER_IPZA | SD document currency | |
| 379 | Table/Structure Field |
RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
| 380 | Table/Structure Field |
RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
| 381 | Table/Structure Field |
RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
| 382 | Table/Structure Field |
RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
| 383 | Table/Structure Field |
RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
| 384 | Table/Structure Field |
RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
| 385 | Table/Structure Field |
RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
| 386 | Table/Structure Field |
RJHIPZA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
| 387 | Table/Structure Field |
RJHIPZA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 388 | Table/Structure Field |
RJHIPZA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 389 | Table/Structure Field |
RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
| 390 | Table/Structure Field |
RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions |
