Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2E_JHTFK_TO_HEAD (IS-M: Map jhtfk -> bapibusism010_head)
SAP ABAP Function Module 
ISM_MAP2E_JHTFK_TO_HEAD (IS-M: Map jhtfk -> bapibusism010_head) is using
Message Number (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIBUSISM010_HEAD - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPIBUSISM010_HEAD - ACCNT_ASGN_SAGENT | IS-M: Account Assignment Group for Sales Agent Contract | |
| 3 | Table/Structure Field |
BAPIBUSISM010_HEAD - AC_DOC_NO | Accounting Document Number | |
| 4 | Table/Structure Field |
BAPIBUSISM010_HEAD - ADD_VAL_DY | Additional value days | |
| 5 | Table/Structure Field |
BAPIBUSISM010_HEAD - ALLOC_NMBR | Assignment number | |
| 6 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTHAMOUNT | IS-M: Payment Cards: Authorized Amount (BAPICURR) | |
| 7 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTHORTYPE | Payment cards: Authorization type | |
| 8 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTH_CALLSTATUS | Payment cards: Status when external system is called? | |
| 9 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTH_DATE | Payment cards: Authorization date | |
| 10 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 11 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTH_TIME | Payment cards: Authorization time | |
| 12 | Table/Structure Field |
BAPIBUSISM010_HEAD - BANK_ACCT | Bank account number | |
| 13 | Table/Structure Field |
BAPIBUSISM010_HEAD - BANK_CTRY | Bank country key | |
| 14 | Table/Structure Field |
BAPIBUSISM010_HEAD - BANK_CTRYISO | Country key in ISO code | |
| 15 | Table/Structure Field |
BAPIBUSISM010_HEAD - BANK_NO | Bank number | |
| 16 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGCATEGORY | IS-M/AM: Billing Category | |
| 17 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGDATE | IS-M: Actual Billing/Settlement Date | |
| 18 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGDOCNO | IS-M/AM: Billing Document | |
| 19 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | |
| 20 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILL_SCHED | Invoice dates (calendar identification) | |
| 21 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILL_TO_PARTY | IS-M: Business Partner - Bill-To Party | |
| 22 | Table/Structure Field |
BAPIBUSISM010_HEAD - CANCELLATIONTYPE | IS-M: Reversal Type | |
| 23 | Table/Structure Field |
BAPIBUSISM010_HEAD - CANCELREFDOC | IS-M: Reversal Reference | |
| 24 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_ACCOUNT | G/L Account Number for Payment Card Receivables | |
| 25 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_AUTTH_NO | Payment cards: Authorization number | |
| 26 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_CURRENCY | Currency Key | |
| 27 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_CURRENCYISO | ISO code currency | |
| 28 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_NAME | Payment Cards: Name of Cardholder | |
| 29 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_NUMBER | Payment cards: Card number | |
| 30 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_REACT | Payment cards: Response to authorization checks | |
| 31 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_SETTLED | Payment cards: Settlement carried out | |
| 32 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_TYPE | Payment cards: Card type | |
| 33 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_VALID_T | Payment Cards: Valid To | |
| 34 | Table/Structure Field |
BAPIBUSISM010_HEAD - CHANGEDAT | Time of Last Change | |
| 35 | Table/Structure Field |
BAPIBUSISM010_HEAD - CHANGEDBY | Last Changed By | |
| 36 | Table/Structure Field |
BAPIBUSISM010_HEAD - CHANGEDON | Date of Last Change | |
| 37 | Table/Structure Field |
BAPIBUSISM010_HEAD - CITY_CODE | City Code | |
| 38 | Table/Structure Field |
BAPIBUSISM010_HEAD - COA_NUMBER | IS-M: Contract Number | |
| 39 | Table/Structure Field |
BAPIBUSISM010_HEAD - COA_SETTLEMENTNO | IS-M/AM: Contract Settlement Number | |
| 40 | Table/Structure Field |
BAPIBUSISM010_HEAD - COLL_AUTH | Indicator: Is there collection authorization ? | |
| 41 | Table/Structure Field |
BAPIBUSISM010_HEAD - COMBIN_CRITERIA | Combination criteria in the billing document | |
| 42 | Table/Structure Field |
BAPIBUSISM010_HEAD - COMP_CODE | Company Code | |
| 43 | Table/Structure Field |
BAPIBUSISM010_HEAD - COUNTY_CDE | County Code | |
| 44 | Table/Structure Field |
BAPIBUSISM010_HEAD - CPDADDRESS | IS-M: One-Time Customer Address | |
| 45 | Table/Structure Field |
BAPIBUSISM010_HEAD - CREATEDAT | Time Created | |
| 46 | Table/Structure Field |
BAPIBUSISM010_HEAD - CREATEDBY | Created By | |
| 47 | Table/Structure Field |
BAPIBUSISM010_HEAD - CREATEDON | Created On | |
| 48 | Table/Structure Field |
BAPIBUSISM010_HEAD - CTRL_KEY | Bank Control Key | |
| 49 | Table/Structure Field |
BAPIBUSISM010_HEAD - CURRENCY | SD document currency | |
| 50 | Table/Structure Field |
BAPIBUSISM010_HEAD - CURRENCYISO | ISO code currency | |
| 51 | Table/Structure Field |
BAPIBUSISM010_HEAD - DEST_CNTRY | Destination Country | |
| 52 | Table/Structure Field |
BAPIBUSISM010_HEAD - DEST_CNTRYISO | Country key in ISO code | |
| 53 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_AREA | Dunning Area | |
| 54 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_BLOCK | Dunning block | |
| 55 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_KEY | Dunning key | |
| 56 | Table/Structure Field |
BAPIBUSISM010_HEAD - EXCHG_RATE | Exchange Rate Type | |
| 57 | Table/Structure Field |
BAPIBUSISM010_HEAD - EXCH_RATE_FI | Exchange rate for FI postings | |
| 58 | Table/Structure Field |
BAPIBUSISM010_HEAD - EXPORTINDICATOR | Export indicator | |
| 59 | Table/Structure Field |
BAPIBUSISM010_HEAD - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
| 60 | Table/Structure Field |
BAPIBUSISM010_HEAD - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | |
| 61 | Table/Structure Field |
BAPIBUSISM010_HEAD - FISC_YEAR | Fiscal Year | |
| 62 | Table/Structure Field |
BAPIBUSISM010_HEAD - FIS_PERIOD | Fiscal period | |
| 63 | Table/Structure Field |
BAPIBUSISM010_HEAD - FIXED_EXCH_RATE | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 64 | Table/Structure Field |
BAPIBUSISM010_HEAD - FIX_VAL_DY | Fixed value date | |
| 65 | Table/Structure Field |
BAPIBUSISM010_HEAD - GROSSVALUE | IS-M: Gross Value in Billing Document (BAPICURR) | |
| 66 | Table/Structure Field |
BAPIBUSISM010_HEAD - INCOTERMS1 | Incoterms (part 1) | |
| 67 | Table/Structure Field |
BAPIBUSISM010_HEAD - INCOTERMS2 | Incoterms (part 2) | |
| 68 | Table/Structure Field |
BAPIBUSISM010_HEAD - INVOICINGPARTY | IS-M: Invoicing Party | |
| 69 | Table/Structure Field |
BAPIBUSISM010_HEAD - LOG_SYSTEM | Logical system | |
| 70 | Table/Structure Field |
BAPIBUSISM010_HEAD - MN_INVOICE | Manual invoice maintenance | |
| 71 | Table/Structure Field |
BAPIBUSISM010_HEAD - NET_VALUE | IS-M: Net Value in Billing Document (BAPICURR) | |
| 72 | Table/Structure Field |
BAPIBUSISM010_HEAD - PARTNER_BK | Partner bank type | |
| 73 | Table/Structure Field |
BAPIBUSISM010_HEAD - PAYEE | IS-M: Payee | |
| 74 | Table/Structure Field |
BAPIBUSISM010_HEAD - PAYER | IS-M: Payer | |
| 75 | Table/Structure Field |
BAPIBUSISM010_HEAD - PAYMENTMETHOD | Payment Method | |
| 76 | Table/Structure Field |
BAPIBUSISM010_HEAD - PERCENT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 77 | Table/Structure Field |
BAPIBUSISM010_HEAD - PERSONNELNO | IS-M: Personnel Number | |
| 78 | Table/Structure Field |
BAPIBUSISM010_HEAD - PMNTTRMS | Terms of payment key | |
| 79 | Table/Structure Field |
BAPIBUSISM010_HEAD - POSTINGPERIOD | Posting period | |
| 80 | Table/Structure Field |
BAPIBUSISM010_HEAD - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | |
| 81 | Table/Structure Field |
BAPIBUSISM010_HEAD - PRICE_LIST | Price list type | |
| 82 | Table/Structure Field |
BAPIBUSISM010_HEAD - PURCH_ORG | Purchasing organization | |
| 83 | Table/Structure Field |
BAPIBUSISM010_HEAD - REF_SD_DOC | IS-M: SD Billing Number Referenced | |
| 84 | Table/Structure Field |
BAPIBUSISM010_HEAD - REGION | Region (State, Province, County) | |
| 85 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | |
| 86 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALESORG | Sales Organization | |
| 87 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALES_AGT_CONTRACT_CATEGORY | IS-M: Contract Category for Media Sales Agent Contract | |
| 88 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALES_AGT_CONTRACT_NO | IS-M: Media Sales Agent Contract Number | |
| 89 | Table/Structure Field |
BAPIBUSISM010_HEAD - STATISTICSCURRENCY | Statistics currency | |
| 90 | Table/Structure Field |
BAPIBUSISM010_HEAD - STATISTICSCURRENCYISO | ISO code currency | |
| 91 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAXJURCODE | Tax Jurisdiction | |
| 92 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_AMOUNT | IS-M: Tax Amount in Billing Document (BAPICURR) | |
| 93 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS1 | IS-M: Tax classification for business partner | |
| 94 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS2 | IS-M: Tax classification 2 for business partner | |
| 95 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS3 | IS-M: Tax classification 3 for business partner | |
| 96 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS4 | IS-M: Tax classification 4 for business partner | |
| 97 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS5 | IS-M: Tax classification 5 for business partner | |
| 98 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS6 | IS-M: Tax classification 6 for business partner | |
| 99 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS7 | IS-M: Tax classification 7 for business partner | |
| 100 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS8 | IS-M: Tax classification 8 for business partner | |
| 101 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_CLASS9 | IS-M: Tax classification 9 for business partner | |
| 102 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_DEPART_CTY | Tax Departure Country | |
| 103 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_DEPART_CTYISO | Country key in ISO code | |
| 104 | Table/Structure Field |
BAPIBUSISM010_HEAD - TRANSFERDESTINATION | IS-M: Transfer Destination | |
| 105 | Table/Structure Field |
BAPIBUSISM010_HEAD - TRANSFERTYPE | IS-M: Transfer type | |
| 106 | Table/Structure Field |
BAPIBUSISM010_HEAD - UPDATE_GRP | IS-M: Update group for statistics update | |
| 107 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_CNTRY | Country of sales tax ID number | |
| 108 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_CNTRYISO | Country key in ISO code | |
| 109 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_ORIGIN | Origin of sales tax ID number | |
| 110 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_REG_NO | VAT Registration Number | |
| 111 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 112 | Table/Structure Field |
JHIFK - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 113 | Table/Structure Field |
JHIFK - ADRNR | IS-M: One-Time Customer Address | |
| 114 | Table/Structure Field |
JHIFK - AENDATE | Date of Last Change | |
| 115 | Table/Structure Field |
JHIFK - AENTIME | Time of Last Change | |
| 116 | Table/Structure Field |
JHIFK - AENUSER | Last Changed By | |
| 117 | Table/Structure Field |
JHIFK - AUDAT_CC | Payment cards: Authorization date | |
| 118 | Table/Structure Field |
JHIFK - AUNUM | Payment cards: Authorization number | |
| 119 | Table/Structure Field |
JHIFK - AUTIM | Payment cards: Authorization time | |
| 120 | Table/Structure Field |
JHIFK - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 121 | Table/Structure Field |
JHIFK - AUTWR | Payment cards: Authorized amount | |
| 122 | Table/Structure Field |
JHIFK - BANKL | Bank number | |
| 123 | Table/Structure Field |
JHIFK - BANKN | Bank account number | |
| 124 | Table/Structure Field |
JHIFK - BANKS | Bank country key | |
| 125 | Table/Structure Field |
JHIFK - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
JHIFK - BKONT | Bank Control Key | |
| 127 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 128 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 129 | Table/Structure Field |
JHIFK - BVTYP | Partner bank type | |
| 130 | Table/Structure Field |
JHIFK - CCACT | G/L Account Number for Payment Card Receivables | |
| 131 | Table/Structure Field |
JHIFK - CCALL | Payment cards: Status when external system is called? | |
| 132 | Table/Structure Field |
JHIFK - CCAUA | Payment cards: Authorization type | |
| 133 | Table/Structure Field |
JHIFK - CCINS | Payment cards: Card type | |
| 134 | Table/Structure Field |
JHIFK - CCNAME | Payment Cards: Name of Cardholder | |
| 135 | Table/Structure Field |
JHIFK - CCNUM | Payment cards: Card number | |
| 136 | Table/Structure Field |
JHIFK - CCWAE | Currency Key | |
| 137 | Table/Structure Field |
JHIFK - CITYC | City Code | |
| 138 | Table/Structure Field |
JHIFK - COUNC | County Code | |
| 139 | Table/Structure Field |
JHIFK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 140 | Table/Structure Field |
JHIFK - DATBI | Payment Cards: Valid To | |
| 141 | Table/Structure Field |
JHIFK - EKORG | Purchasing organization | |
| 142 | Table/Structure Field |
JHIFK - ERFDATE | Created On | |
| 143 | Table/Structure Field |
JHIFK - ERFTIME | Time Created | |
| 144 | Table/Structure Field |
JHIFK - ERFUSER | Created By | |
| 145 | Table/Structure Field |
JHIFK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 146 | Table/Structure Field |
JHIFK - EXPKZ | Export indicator | |
| 147 | Table/Structure Field |
JHIFK - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 148 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 149 | Table/Structure Field |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 150 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 151 | Table/Structure Field |
JHIFK - GJAHR | Fiscal Year | |
| 152 | Table/Structure Field |
JHIFK - INCO1 | Incoterms (part 1) | |
| 153 | Table/Structure Field |
JHIFK - INCO2 | Incoterms (part 2) | |
| 154 | Table/Structure Field |
JHIFK - KRERS | IS-M: Invoicing Party | |
| 155 | Table/Structure Field |
JHIFK - KREZE | IS-M: Payee | |
| 156 | Table/Structure Field |
JHIFK - KTGRD | Account assignment group for this customer | |
| 157 | Table/Structure Field |
JHIFK - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 158 | Table/Structure Field |
JHIFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
| 159 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 160 | Table/Structure Field |
JHIFK - KURRF | Exchange rate for FI postings | |
| 161 | Table/Structure Field |
JHIFK - KURST | Exchange Rate Type | |
| 162 | Table/Structure Field |
JHIFK - LAND1 | Destination Country | |
| 163 | Table/Structure Field |
JHIFK - LANDTX | Tax Departure Country | |
| 164 | Table/Structure Field |
JHIFK - LOGSYS | Logical system | |
| 165 | Table/Structure Field |
JHIFK - MABER | Dunning Area | |
| 166 | Table/Structure Field |
JHIFK - MANSP | Dunning block | |
| 167 | Table/Structure Field |
JHIFK - MONAT | Fiscal period | |
| 168 | Table/Structure Field |
JHIFK - MRNKZ | Manual invoice maintenance | |
| 169 | Table/Structure Field |
JHIFK - MSCHL | Dunning key | |
| 170 | Table/Structure Field |
JHIFK - MWSBK | Tax amount in document currency | |
| 171 | Table/Structure Field |
JHIFK - NETWK | Net Value in Document Currency | |
| 172 | Table/Structure Field |
JHIFK - PERFK | Invoice dates (calendar identification) | |
| 173 | Table/Structure Field |
JHIFK - PERNR | IS-M: Personnel Number | |
| 174 | Table/Structure Field |
JHIFK - PLTYP | Price list type | |
| 175 | Table/Structure Field |
JHIFK - POPER | Posting period | |
| 176 | Table/Structure Field |
JHIFK - REACT | Payment cards: Response to authorization checks | |
| 177 | Table/Structure Field |
JHIFK - REGIO | Region (State, Province, County) | |
| 178 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 179 | Table/Structure Field |
JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 180 | Table/Structure Field |
JHIFK - SETTL | Payment cards: Settlement carried out | |
| 181 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 182 | Table/Structure Field |
JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 183 | Table/Structure Field |
JHIFK - STAFO | IS-M: Update group for statistics update | |
| 184 | Table/Structure Field |
JHIFK - STCEG | VAT Registration Number | |
| 185 | Table/Structure Field |
JHIFK - STCEG_H | Origin of sales tax ID number | |
| 186 | Table/Structure Field |
JHIFK - STCEG_L | Country of sales tax ID number | |
| 187 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 188 | Table/Structure Field |
JHIFK - STWAE | Statistics currency | |
| 189 | Table/Structure Field |
JHIFK - TAXK1 | IS-M: Tax classification for business partner | |
| 190 | Table/Structure Field |
JHIFK - TAXK2 | IS-M: Tax classification 2 for business partner | |
| 191 | Table/Structure Field |
JHIFK - TAXK3 | IS-M: Tax classification 3 for business partner | |
| 192 | Table/Structure Field |
JHIFK - TAXK4 | IS-M: Tax classification 4 for business partner | |
| 193 | Table/Structure Field |
JHIFK - TAXK5 | IS-M: Tax classification 5 for business partner | |
| 194 | Table/Structure Field |
JHIFK - TAXK6 | IS-M: Tax classification 6 for business partner | |
| 195 | Table/Structure Field |
JHIFK - TAXK7 | IS-M: Tax classification 7 for business partner | |
| 196 | Table/Structure Field |
JHIFK - TAXK8 | IS-M: Tax classification 8 for business partner | |
| 197 | Table/Structure Field |
JHIFK - TAXK9 | IS-M: Tax classification 9 for business partner | |
| 198 | Table/Structure Field |
JHIFK - TXJCD | Tax Jurisdiction | |
| 199 | Table/Structure Field |
JHIFK - UEBAR | IS-M: Transfer type | |
| 200 | Table/Structure Field |
JHIFK - UEBERLART | IS-M: Transfer Destination | |
| 201 | Table/Structure Field |
JHIFK - VALDT | Fixed value date | |
| 202 | Table/Structure Field |
JHIFK - VALTG | Additional value days | |
| 203 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 204 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 205 | Table/Structure Field |
JHIFK - VNR | IS-M: Media Sales Agent Contract Number | |
| 206 | Table/Structure Field |
JHIFK - VTNR | IS-M: Contract Number | |
| 207 | Table/Structure Field |
JHIFK - VTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 208 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 209 | Table/Structure Field |
JHIFK - XEZER | Indicator: Is there collection authorization ? | |
| 210 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 211 | Table/Structure Field |
JHIFK - ZTERM | Terms of payment key | |
| 212 | Table/Structure Field |
JHIFK - ZUKRI | Combination criteria in the billing document | |
| 213 | Table/Structure Field |
JHIFK - ZUONR | Assignment number | |
| 214 | Table/Structure Field |
JHIFK1 - ADRNR | IS-M: One-Time Customer Address | |
| 215 | Table/Structure Field |
JHIFK1 - AENDATE | Date of Last Change | |
| 216 | Table/Structure Field |
JHIFK1 - AENTIME | Time of Last Change | |
| 217 | Table/Structure Field |
JHIFK1 - AENUSER | Last Changed By | |
| 218 | Table/Structure Field |
JHIFK1 - AUDAT_CC | Payment cards: Authorization date | |
| 219 | Table/Structure Field |
JHIFK1 - AUNUM | Payment cards: Authorization number | |
| 220 | Table/Structure Field |
JHIFK1 - AUTIM | Payment cards: Authorization time | |
| 221 | Table/Structure Field |
JHIFK1 - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 222 | Table/Structure Field |
JHIFK1 - AUTWR | Payment cards: Authorized amount | |
| 223 | Table/Structure Field |
JHIFK1 - BANKL | Bank number | |
| 224 | Table/Structure Field |
JHIFK1 - BANKN | Bank account number | |
| 225 | Table/Structure Field |
JHIFK1 - BANKS | Bank country key | |
| 226 | Table/Structure Field |
JHIFK1 - BELNR | Accounting Document Number | |
| 227 | Table/Structure Field |
JHIFK1 - BKONT | Bank Control Key | |
| 228 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 229 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 230 | Table/Structure Field |
JHIFK1 - BVTYP | Partner bank type | |
| 231 | Table/Structure Field |
JHIFK1 - CCACT | G/L Account Number for Payment Card Receivables | |
| 232 | Table/Structure Field |
JHIFK1 - CCALL | Payment cards: Status when external system is called? | |
| 233 | Table/Structure Field |
JHIFK1 - CCAUA | Payment cards: Authorization type | |
| 234 | Table/Structure Field |
JHIFK1 - CCINS | Payment cards: Card type | |
| 235 | Table/Structure Field |
JHIFK1 - CCNAME | Payment Cards: Name of Cardholder | |
| 236 | Table/Structure Field |
JHIFK1 - CCNUM | Payment cards: Card number | |
| 237 | Table/Structure Field |
JHIFK1 - CCWAE | Currency Key | |
| 238 | Table/Structure Field |
JHIFK1 - CITYC | City Code | |
| 239 | Table/Structure Field |
JHIFK1 - COUNC | County Code | |
| 240 | Table/Structure Field |
JHIFK1 - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 241 | Table/Structure Field |
JHIFK1 - DATBI | Payment Cards: Valid To | |
| 242 | Table/Structure Field |
JHIFK1 - ERFDATE | Created On | |
| 243 | Table/Structure Field |
JHIFK1 - ERFTIME | Time Created | |
| 244 | Table/Structure Field |
JHIFK1 - ERFUSER | Created By | |
| 245 | Table/Structure Field |
JHIFK1 - EXNUM | Number of foreign trade data in MM and SD documents | |
| 246 | Table/Structure Field |
JHIFK1 - EXPKZ | Export indicator | |
| 247 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 248 | Table/Structure Field |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 249 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 250 | Table/Structure Field |
JHIFK1 - GJAHR | Fiscal Year | |
| 251 | Table/Structure Field |
JHIFK1 - INCO1 | Incoterms (part 1) | |
| 252 | Table/Structure Field |
JHIFK1 - INCO2 | Incoterms (part 2) | |
| 253 | Table/Structure Field |
JHIFK1 - KTGRD | Account assignment group for this customer | |
| 254 | Table/Structure Field |
JHIFK1 - KUNRE | IS-M: Business Partner - Bill-To Party | |
| 255 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 256 | Table/Structure Field |
JHIFK1 - KURRF | Exchange rate for FI postings | |
| 257 | Table/Structure Field |
JHIFK1 - KURST | Exchange Rate Type | |
| 258 | Table/Structure Field |
JHIFK1 - LAND1 | Destination Country | |
| 259 | Table/Structure Field |
JHIFK1 - LANDTX | Tax Departure Country | |
| 260 | Table/Structure Field |
JHIFK1 - LOGSYS | Logical system | |
| 261 | Table/Structure Field |
JHIFK1 - MABER | Dunning Area | |
| 262 | Table/Structure Field |
JHIFK1 - MANSP | Dunning block | |
| 263 | Table/Structure Field |
JHIFK1 - MONAT | Fiscal period | |
| 264 | Table/Structure Field |
JHIFK1 - MRNKZ | Manual invoice maintenance | |
| 265 | Table/Structure Field |
JHIFK1 - MSCHL | Dunning key | |
| 266 | Table/Structure Field |
JHIFK1 - MWSBK | Tax amount in document currency | |
| 267 | Table/Structure Field |
JHIFK1 - NETWK | Net Value in Document Currency | |
| 268 | Table/Structure Field |
JHIFK1 - PERFK | Invoice dates (calendar identification) | |
| 269 | Table/Structure Field |
JHIFK1 - PLTYP | Price list type | |
| 270 | Table/Structure Field |
JHIFK1 - POPER | Posting period | |
| 271 | Table/Structure Field |
JHIFK1 - REACT | Payment cards: Response to authorization checks | |
| 272 | Table/Structure Field |
JHIFK1 - REGIO | Region (State, Province, County) | |
| 273 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 274 | Table/Structure Field |
JHIFK1 - SETTL | Payment cards: Settlement carried out | |
| 275 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 276 | Table/Structure Field |
JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | |
| 277 | Table/Structure Field |
JHIFK1 - STAFO | IS-M: Update group for statistics update | |
| 278 | Table/Structure Field |
JHIFK1 - STCEG | VAT Registration Number | |
| 279 | Table/Structure Field |
JHIFK1 - STCEG_H | Origin of sales tax ID number | |
| 280 | Table/Structure Field |
JHIFK1 - STCEG_L | Country of sales tax ID number | |
| 281 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 282 | Table/Structure Field |
JHIFK1 - STWAE | Statistics currency | |
| 283 | Table/Structure Field |
JHIFK1 - TAXK1 | IS-M: Tax classification for business partner | |
| 284 | Table/Structure Field |
JHIFK1 - TAXK2 | IS-M: Tax classification 2 for business partner | |
| 285 | Table/Structure Field |
JHIFK1 - TAXK3 | IS-M: Tax classification 3 for business partner | |
| 286 | Table/Structure Field |
JHIFK1 - TAXK4 | IS-M: Tax classification 4 for business partner | |
| 287 | Table/Structure Field |
JHIFK1 - TAXK5 | IS-M: Tax classification 5 for business partner | |
| 288 | Table/Structure Field |
JHIFK1 - TAXK6 | IS-M: Tax classification 6 for business partner | |
| 289 | Table/Structure Field |
JHIFK1 - TAXK7 | IS-M: Tax classification 7 for business partner | |
| 290 | Table/Structure Field |
JHIFK1 - TAXK8 | IS-M: Tax classification 8 for business partner | |
| 291 | Table/Structure Field |
JHIFK1 - TAXK9 | IS-M: Tax classification 9 for business partner | |
| 292 | Table/Structure Field |
JHIFK1 - TXJCD | Tax Jurisdiction | |
| 293 | Table/Structure Field |
JHIFK1 - UEBAR | IS-M: Transfer type | |
| 294 | Table/Structure Field |
JHIFK1 - VALDT | Fixed value date | |
| 295 | Table/Structure Field |
JHIFK1 - VALTG | Additional value days | |
| 296 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 297 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 298 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 299 | Table/Structure Field |
JHIFK1 - XEZER | Indicator: Is there collection authorization ? | |
| 300 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 301 | Table/Structure Field |
JHIFK1 - ZTERM | Terms of payment key | |
| 302 | Table/Structure Field |
JHIFK1 - ZUKRI | Combination criteria in the billing document | |
| 303 | Table/Structure Field |
JHIFK1 - ZUONR | Assignment number | |
| 304 | Table/Structure Field |
JHIFK1S - ADRNR | IS-M: One-Time Customer Address | |
| 305 | Table/Structure Field |
JHIFK1S - AUDAT_CC | Payment cards: Authorization date | |
| 306 | Table/Structure Field |
JHIFK1S - AUNUM | Payment cards: Authorization number | |
| 307 | Table/Structure Field |
JHIFK1S - AUTIM | Payment cards: Authorization time | |
| 308 | Table/Structure Field |
JHIFK1S - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 309 | Table/Structure Field |
JHIFK1S - AUTWR | Payment cards: Authorized amount | |
| 310 | Table/Structure Field |
JHIFK1S - BANKL | Bank number | |
| 311 | Table/Structure Field |
JHIFK1S - BANKN | Bank account number | |
| 312 | Table/Structure Field |
JHIFK1S - BANKS | Bank country key | |
| 313 | Table/Structure Field |
JHIFK1S - BKONT | Bank Control Key | |
| 314 | Table/Structure Field |
JHIFK1S - BVTYP | Partner bank type | |
| 315 | Table/Structure Field |
JHIFK1S - CCACT | G/L Account Number for Payment Card Receivables | |
| 316 | Table/Structure Field |
JHIFK1S - CCALL | Payment cards: Status when external system is called? | |
| 317 | Table/Structure Field |
JHIFK1S - CCAUA | Payment cards: Authorization type | |
| 318 | Table/Structure Field |
JHIFK1S - CCINS | Payment cards: Card type | |
| 319 | Table/Structure Field |
JHIFK1S - CCNAME | Payment Cards: Name of Cardholder | |
| 320 | Table/Structure Field |
JHIFK1S - CCNUM | Payment cards: Card number | |
| 321 | Table/Structure Field |
JHIFK1S - CCWAE | Currency Key | |
| 322 | Table/Structure Field |
JHIFK1S - DATBI | Payment Cards: Valid To | |
| 323 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 324 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 325 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 326 | Table/Structure Field |
JHIFK1S - INCO1 | Incoterms (part 1) | |
| 327 | Table/Structure Field |
JHIFK1S - INCO2 | Incoterms (part 2) | |
| 328 | Table/Structure Field |
JHIFK1S - KURST | Exchange Rate Type | |
| 329 | Table/Structure Field |
JHIFK1S - LAND1 | Destination Country | |
| 330 | Table/Structure Field |
JHIFK1S - MANSP | Dunning block | |
| 331 | Table/Structure Field |
JHIFK1S - MSCHL | Dunning key | |
| 332 | Table/Structure Field |
JHIFK1S - REACT | Payment cards: Response to authorization checks | |
| 333 | Table/Structure Field |
JHIFK1S - REGIO | Region (State, Province, County) | |
| 334 | Table/Structure Field |
JHIFK1S - SETTL | Payment cards: Settlement carried out | |
| 335 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 336 | Table/Structure Field |
JHIFK1S - TAXK1 | IS-M: Tax classification for business partner | |
| 337 | Table/Structure Field |
JHIFK1S - TAXK2 | IS-M: Tax classification 2 for business partner | |
| 338 | Table/Structure Field |
JHIFK1S - TAXK3 | IS-M: Tax classification 3 for business partner | |
| 339 | Table/Structure Field |
JHIFK1S - TAXK4 | IS-M: Tax classification 4 for business partner | |
| 340 | Table/Structure Field |
JHIFK1S - TAXK5 | IS-M: Tax classification 5 for business partner | |
| 341 | Table/Structure Field |
JHIFK1S - TAXK6 | IS-M: Tax classification 6 for business partner | |
| 342 | Table/Structure Field |
JHIFK1S - TAXK7 | IS-M: Tax classification 7 for business partner | |
| 343 | Table/Structure Field |
JHIFK1S - TAXK8 | IS-M: Tax classification 8 for business partner | |
| 344 | Table/Structure Field |
JHIFK1S - TAXK9 | IS-M: Tax classification 9 for business partner | |
| 345 | Table/Structure Field |
JHIFK1S - UEBAR | IS-M: Transfer type | |
| 346 | Table/Structure Field |
JHIFK1S - VALDT | Fixed value date | |
| 347 | Table/Structure Field |
JHIFK1S - VALTG | Additional value days | |
| 348 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 349 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 350 | Table/Structure Field |
JHIFK1S - XEZER | Indicator: Is there collection authorization ? | |
| 351 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 352 | Table/Structure Field |
JHIFK1S - ZTERM | Terms of payment key | |
| 353 | Table/Structure Field |
JHIFK2 - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 354 | Table/Structure Field |
JHIFK2 - PERNR | IS-M: Personnel Number | |
| 355 | Table/Structure Field |
JHIFK2 - UEBERLART | IS-M: Transfer Destination | |
| 356 | Table/Structure Field |
JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | |
| 357 | Table/Structure Field |
JHIFK2 - VTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 358 | Table/Structure Field |
JHIFK2S - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 359 | Table/Structure Field |
JHIFK2S - PERNR | IS-M: Personnel Number | |
| 360 | Table/Structure Field |
JHIFK2S - UEBERLART | IS-M: Transfer Destination | |
| 361 | Table/Structure Field |
JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | |
| 362 | Table/Structure Field |
JHIFK2S - VTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 363 | Table/Structure Field |
JHIFK3 - EKORG | Purchasing organization | |
| 364 | Table/Structure Field |
JHIFK3 - KRERS | IS-M: Invoicing Party | |
| 365 | Table/Structure Field |
JHIFK3 - KREZE | IS-M: Payee | |
| 366 | Table/Structure Field |
JHIFK3S - EKORG | Purchasing organization | |
| 367 | Table/Structure Field |
JHIFK4S - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 368 | Table/Structure Field |
JHIFK4S - VTNR | IS-M: Contract Number | |
| 369 | Table/Structure Field |
JHIFK5S - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 370 | Table/Structure Field |
JHTFK - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 371 | Table/Structure Field |
JHTFK - ADRNR | IS-M: One-Time Customer Address | |
| 372 | Table/Structure Field |
JHTFK - AENDATE | Date of Last Change | |
| 373 | Table/Structure Field |
JHTFK - AENTIME | Time of Last Change | |
| 374 | Table/Structure Field |
JHTFK - AENUSER | Last Changed By | |
| 375 | Table/Structure Field |
JHTFK - AUDAT_CC | Payment cards: Authorization date | |
| 376 | Table/Structure Field |
JHTFK - AUNUM | Payment cards: Authorization number | |
| 377 | Table/Structure Field |
JHTFK - AUTIM | Payment cards: Authorization time | |
| 378 | Table/Structure Field |
JHTFK - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 379 | Table/Structure Field |
JHTFK - AUTWR | Payment cards: Authorized amount | |
| 380 | Table/Structure Field |
JHTFK - BANKL | Bank number | |
| 381 | Table/Structure Field |
JHTFK - BANKN | Bank account number | |
| 382 | Table/Structure Field |
JHTFK - BANKS | Bank country key | |
| 383 | Table/Structure Field |
JHTFK - BELNR | Accounting Document Number | |
| 384 | Table/Structure Field |
JHTFK - BKONT | Bank Control Key | |
| 385 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 386 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 387 | Table/Structure Field |
JHTFK - BVTYP | Partner bank type | |
| 388 | Table/Structure Field |
JHTFK - CCACT | G/L Account Number for Payment Card Receivables | |
| 389 | Table/Structure Field |
JHTFK - CCALL | Payment cards: Status when external system is called? | |
| 390 | Table/Structure Field |
JHTFK - CCAUA | Payment cards: Authorization type | |
| 391 | Table/Structure Field |
JHTFK - CCINS | Payment cards: Card type | |
| 392 | Table/Structure Field |
JHTFK - CCNAME | Payment Cards: Name of Cardholder | |
| 393 | Table/Structure Field |
JHTFK - CCNUM | Payment cards: Card number | |
| 394 | Table/Structure Field |
JHTFK - CCWAE | Currency Key | |
| 395 | Table/Structure Field |
JHTFK - CITYC | City Code | |
| 396 | Table/Structure Field |
JHTFK - COUNC | County Code | |
| 397 | Table/Structure Field |
JHTFK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 398 | Table/Structure Field |
JHTFK - DATBI | Payment Cards: Valid To | |
| 399 | Table/Structure Field |
JHTFK - EKORG | Purchasing organization | |
| 400 | Table/Structure Field |
JHTFK - ERFDATE | Created On | |
| 401 | Table/Structure Field |
JHTFK - ERFTIME | Time Created | |
| 402 | Table/Structure Field |
JHTFK - ERFUSER | Created By | |
| 403 | Table/Structure Field |
JHTFK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 404 | Table/Structure Field |
JHTFK - EXPKZ | Export indicator | |
| 405 | Table/Structure Field |
JHTFK - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 406 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 407 | Table/Structure Field |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 408 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 409 | Table/Structure Field |
JHTFK - GJAHR | Fiscal Year | |
| 410 | Table/Structure Field |
JHTFK - INCO1 | Incoterms (part 1) | |
| 411 | Table/Structure Field |
JHTFK - INCO2 | Incoterms (part 2) | |
| 412 | Table/Structure Field |
JHTFK - KRERS | IS-M: Invoicing Party | |
| 413 | Table/Structure Field |
JHTFK - KREZE | IS-M: Payee | |
| 414 | Table/Structure Field |
JHTFK - KTGRD | Account assignment group for this customer | |
| 415 | Table/Structure Field |
JHTFK - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 416 | Table/Structure Field |
JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
| 417 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 418 | Table/Structure Field |
JHTFK - KURRF | Exchange rate for FI postings | |
| 419 | Table/Structure Field |
JHTFK - KURST | Exchange Rate Type | |
| 420 | Table/Structure Field |
JHTFK - LAND1 | Destination Country | |
| 421 | Table/Structure Field |
JHTFK - LANDTX | Tax Departure Country | |
| 422 | Table/Structure Field |
JHTFK - LOGSYS | Logical system | |
| 423 | Table/Structure Field |
JHTFK - MABER | Dunning Area | |
| 424 | Table/Structure Field |
JHTFK - MANSP | Dunning block | |
| 425 | Table/Structure Field |
JHTFK - MONAT | Fiscal period | |
| 426 | Table/Structure Field |
JHTFK - MRNKZ | Manual invoice maintenance | |
| 427 | Table/Structure Field |
JHTFK - MSCHL | Dunning key | |
| 428 | Table/Structure Field |
JHTFK - MWSBK | Tax amount in document currency | |
| 429 | Table/Structure Field |
JHTFK - NETWK | Net Value in Document Currency | |
| 430 | Table/Structure Field |
JHTFK - PERFK | Invoice dates (calendar identification) | |
| 431 | Table/Structure Field |
JHTFK - PERNR | IS-M: Personnel Number | |
| 432 | Table/Structure Field |
JHTFK - PLTYP | Price list type | |
| 433 | Table/Structure Field |
JHTFK - POPER | Posting period | |
| 434 | Table/Structure Field |
JHTFK - REACT | Payment cards: Response to authorization checks | |
| 435 | Table/Structure Field |
JHTFK - REGIO | Region (State, Province, County) | |
| 436 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 437 | Table/Structure Field |
JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 438 | Table/Structure Field |
JHTFK - SETTL | Payment cards: Settlement carried out | |
| 439 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 440 | Table/Structure Field |
JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 441 | Table/Structure Field |
JHTFK - STAFO | IS-M: Update group for statistics update | |
| 442 | Table/Structure Field |
JHTFK - STCEG | VAT Registration Number | |
| 443 | Table/Structure Field |
JHTFK - STCEG_H | Origin of sales tax ID number | |
| 444 | Table/Structure Field |
JHTFK - STCEG_L | Country of sales tax ID number | |
| 445 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 446 | Table/Structure Field |
JHTFK - STWAE | Statistics currency | |
| 447 | Table/Structure Field |
JHTFK - TAXK1 | IS-M: Tax classification for business partner | |
| 448 | Table/Structure Field |
JHTFK - TAXK2 | IS-M: Tax classification 2 for business partner | |
| 449 | Table/Structure Field |
JHTFK - TAXK3 | IS-M: Tax classification 3 for business partner | |
| 450 | Table/Structure Field |
JHTFK - TAXK4 | IS-M: Tax classification 4 for business partner | |
| 451 | Table/Structure Field |
JHTFK - TAXK5 | IS-M: Tax classification 5 for business partner | |
| 452 | Table/Structure Field |
JHTFK - TAXK6 | IS-M: Tax classification 6 for business partner | |
| 453 | Table/Structure Field |
JHTFK - TAXK7 | IS-M: Tax classification 7 for business partner | |
| 454 | Table/Structure Field |
JHTFK - TAXK8 | IS-M: Tax classification 8 for business partner | |
| 455 | Table/Structure Field |
JHTFK - TAXK9 | IS-M: Tax classification 9 for business partner | |
| 456 | Table/Structure Field |
JHTFK - TXJCD | Tax Jurisdiction | |
| 457 | Table/Structure Field |
JHTFK - UEBAR | IS-M: Transfer type | |
| 458 | Table/Structure Field |
JHTFK - UEBERLART | IS-M: Transfer Destination | |
| 459 | Table/Structure Field |
JHTFK - VALDT | Fixed value date | |
| 460 | Table/Structure Field |
JHTFK - VALTG | Additional value days | |
| 461 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 462 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 463 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 464 | Table/Structure Field |
JHTFK - VNR | IS-M: Media Sales Agent Contract Number | |
| 465 | Table/Structure Field |
JHTFK - VTNR | IS-M: Contract Number | |
| 466 | Table/Structure Field |
JHTFK - VTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 467 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 468 | Table/Structure Field |
JHTFK - XEZER | Indicator: Is there collection authorization ? | |
| 469 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 470 | Table/Structure Field |
JHTFK - ZTERM | Terms of payment key | |
| 471 | Table/Structure Field |
JHTFK - ZUKRI | Combination criteria in the billing document | |
| 472 | Table/Structure Field |
JHTFK - ZUONR | Assignment number | |
| 473 | Table/Structure Field |
JHTFK_CCDATA - AUDAT_CC | Payment cards: Authorization date | |
| 474 | Table/Structure Field |
JHTFK_CCDATA - AUNUM | Payment cards: Authorization number | |
| 475 | Table/Structure Field |
JHTFK_CCDATA - AUTIM | Payment cards: Authorization time | |
| 476 | Table/Structure Field |
JHTFK_CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 477 | Table/Structure Field |
JHTFK_CCDATA - AUTWR | Payment cards: Authorized amount | |
| 478 | Table/Structure Field |
JHTFK_CCDATA - CCACT | G/L Account Number for Payment Card Receivables | |
| 479 | Table/Structure Field |
JHTFK_CCDATA - CCALL | Payment cards: Status when external system is called? | |
| 480 | Table/Structure Field |
JHTFK_CCDATA - CCAUA | Payment cards: Authorization type | |
| 481 | Table/Structure Field |
JHTFK_CCDATA - CCINS | Payment cards: Card type | |
| 482 | Table/Structure Field |
JHTFK_CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 483 | Table/Structure Field |
JHTFK_CCDATA - CCNUM | Payment cards: Card number | |
| 484 | Table/Structure Field |
JHTFK_CCDATA - CCWAE | Currency Key | |
| 485 | Table/Structure Field |
JHTFK_CCDATA - DATBI | Payment Cards: Valid To | |
| 486 | Table/Structure Field |
JHTFK_CCDATA - REACT | Payment cards: Response to authorization checks | |
| 487 | Table/Structure Field |
JHTFK_CCDATA - SETTL | Payment cards: Settlement carried out | |
| 488 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 489 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 490 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 491 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 492 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 493 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 494 | Table/Structure Field |
RJHTAXK - TAXK1 | IS-M: Tax classification for business partner | |
| 495 | Table/Structure Field |
RJHTAXK - TAXK2 | IS-M: Tax classification 2 for business partner | |
| 496 | Table/Structure Field |
RJHTAXK - TAXK3 | IS-M: Tax classification 3 for business partner | |
| 497 | Table/Structure Field |
RJHTAXK - TAXK4 | IS-M: Tax classification 4 for business partner | |
| 498 | Table/Structure Field |
RJHTAXK - TAXK5 | IS-M: Tax classification 5 for business partner | |
| 499 | Table/Structure Field |
RJHTAXK - TAXK6 | IS-M: Tax classification 6 for business partner | |
| 500 | Table/Structure Field |
RJHTAXK - TAXK7 | IS-M: Tax classification 7 for business partner |
