Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2E_JHTFP_TO_ITEM (IS-M: Map jhtfp -> bapibusism010_item)
SAP ABAP Function Module
ISM_MAP2E_JHTFP_TO_ITEM (IS-M: Map jhtfp -> bapibusism010_item) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM010_ITEM - ACCT_ASSGT | Account assignment group for this material | ||
| 2 | BAPIBUSISM010_ITEM - ACCT_ASSGT_BOOKINGUNIT | IS-M: Booking Unit Account Assignment Group | ||
| 3 | BAPIBUSISM010_ITEM - ACCT_ASSGT_EDITION | Account assignment grouping for edition | ||
| 4 | BAPIBUSISM010_ITEM - ADVERTISER | IS-M: Advertiser | ||
| 5 | BAPIBUSISM010_ITEM - AD_COLOR_SCHEME | IS-M: Color Scheme Ad Type | ||
| 6 | BAPIBUSISM010_ITEM - AD_DESIGN_TYPE | IS-M: Design Ad Type | ||
| 7 | BAPIBUSISM010_ITEM - AD_FIXED_FORMAT | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 8 | BAPIBUSISM010_ITEM - AD_SHAPE | IS-M: Shape Ad Type | ||
| 9 | BAPIBUSISM010_ITEM - ALLOC_NMBR | IS-M: Assignment number in FI document | ||
| 10 | BAPIBUSISM010_ITEM - APPLICATIO | Application | ||
| 11 | BAPIBUSISM010_ITEM - BASE_UOM | Base Unit of Measure | ||
| 12 | BAPIBUSISM010_ITEM - BASE_UOMISO | Base unit of measure in ISO code | ||
| 13 | BAPIBUSISM010_ITEM - BASIC_BOOKING_UNIT | IS-M: Basic Booking Unit | ||
| 14 | BAPIBUSISM010_ITEM - BILLINGDOCNO | IS-M/AM: Billing Document | ||
| 15 | BAPIBUSISM010_ITEM - BILLING_DATASET_NO | IS-M/AM: Billing Dataset | ||
| 16 | BAPIBUSISM010_ITEM - BOOKING_UNIT | IS-M/AM: Booking Unit | ||
| 17 | BAPIBUSISM010_ITEM - BOX_NO_INDICATOR | IS-M: Box Number Indicator | ||
| 18 | BAPIBUSISM010_ITEM - BUSINESS_CONTENT_COMPONENT | IS-M: Business Content Component | ||
| 19 | BAPIBUSISM010_ITEM - BUS_AREA | Business Area | ||
| 20 | BAPIBUSISM010_ITEM - CALCULTATION_TYPE | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 21 | BAPIBUSISM010_ITEM - CAMPAIGN | IS-M: Marketing Campaign | ||
| 22 | BAPIBUSISM010_ITEM - CANBEINCREM_INDICATOR | IS-M: Can be Incremented Indicator | ||
| 23 | BAPIBUSISM010_ITEM - CASHDISCOUNT_BASIS | IS-M: Cash Discount Amouunt in Document Currency (BAPICURR) | ||
| 24 | BAPIBUSISM010_ITEM - CASH_DISC | Cash discount indicator | ||
| 25 | BAPIBUSISM010_ITEM - CHANGEDAT | Time of Last Change | ||
| 26 | BAPIBUSISM010_ITEM - CHANGEDBY | Last Changed By | ||
| 27 | BAPIBUSISM010_ITEM - CHANGEDON | Date of Last Change | ||
| 28 | BAPIBUSISM010_ITEM - COMMISSION_BASIS | IS-M: Commission/Bonus Basis, Percentage Calculat.(BAPICURR) | ||
| 29 | BAPIBUSISM010_ITEM - COMMISSION_CATEGORY | IS-M/AM: Commission Category | ||
| 30 | BAPIBUSISM010_ITEM - COMMISSION_KEY | IS-M/AM: Commission Key for Media Sales Agent | ||
| 31 | BAPIBUSISM010_ITEM - CONDITION_UPDATE | Condition update | ||
| 32 | BAPIBUSISM010_ITEM - COST | IS-M: Cost in Document Currency | ||
| 33 | BAPIBUSISM010_ITEM - COSTCENTER | Cost Center | ||
| 34 | BAPIBUSISM010_ITEM - COSTCENTER_R2 | Cost center in R/2 | ||
| 35 | BAPIBUSISM010_ITEM - CO_AREA | Controlling Area | ||
| 36 | BAPIBUSISM010_ITEM - CREATEDAT | Time Created | ||
| 37 | BAPIBUSISM010_ITEM - CREATEDBY | Created By | ||
| 38 | BAPIBUSISM010_ITEM - CREATEDON | Created On | ||
| 39 | BAPIBUSISM010_ITEM - CREDIT_PRICE | IS-M: Credit Price for Item (BAPICURR) | ||
| 40 | BAPIBUSISM010_ITEM - CUST_GROUP | Customer group | ||
| 41 | BAPIBUSISM010_ITEM - DATE_SPECIFICATION | IS-M/AM: Specify Dates for Date Combinations | ||
| 42 | BAPIBUSISM010_ITEM - DEBIT_CREDIT_INDICATOR | IS-M: Debit/Credit indicator | ||
| 43 | BAPIBUSISM010_ITEM - DEPCOUNTRY | Departure country (country from which the goods are sent) | ||
| 44 | BAPIBUSISM010_ITEM - DEPCOUNTRYISO | Country key in ISO code | ||
| 45 | BAPIBUSISM010_ITEM - DEST_CNTRY | Destination Country | ||
| 46 | BAPIBUSISM010_ITEM - DEST_CNTRYISO | Country key in ISO code | ||
| 47 | BAPIBUSISM010_ITEM - DISCOUNT | IS-M: Current Valid Contract Discount Rate | ||
| 48 | BAPIBUSISM010_ITEM - DISTR_CHAN | Distribution Channel | ||
| 49 | BAPIBUSISM010_ITEM - DIVISION | Division | ||
| 50 | BAPIBUSISM010_ITEM - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 51 | BAPIBUSISM010_ITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 52 | BAPIBUSISM010_ITEM - EDITION | Edition | ||
| 53 | BAPIBUSISM010_ITEM - EXCHG_RATE | Exchange Rate for Pricing and Statistics | ||
| 54 | BAPIBUSISM010_ITEM - EXCHG_RATE_STATISTICS | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 55 | BAPIBUSISM010_ITEM - GENERALLY_INCOMPLETE | IS-M: Generally incomplete | ||
| 56 | BAPIBUSISM010_ITEM - GROSS_VALUE | IS-M: Gross Value of Billing Item (BAPICURR) | ||
| 57 | BAPIBUSISM010_ITEM - GROSS_WT | Gross weight | ||
| 58 | BAPIBUSISM010_ITEM - INV_QTY | Actual billed quantity | ||
| 59 | BAPIBUSISM010_ITEM - ISSUE_VARIANT_TYPE | Issue Variant Type | ||
| 60 | BAPIBUSISM010_ITEM - ITEMNO | IS-M/AM: Item (number) in settlement document | ||
| 61 | BAPIBUSISM010_ITEM - ITEM_CATEGORY | IS-M: Item Category for Sales Document | ||
| 62 | BAPIBUSISM010_ITEM - ITEM_IS_CANCLED | IS-M/AM: Reversal Indicator for Billing Item | ||
| 63 | BAPIBUSISM010_ITEM - ITEM_NUMBER | IS-M: Order Item Number | ||
| 64 | BAPIBUSISM010_ITEM - ITEM_TYPE | IS-M: Order-Publishing-Media - Item Type | ||
| 65 | BAPIBUSISM010_ITEM - KEYWORD | IS-M: Keyword | ||
| 66 | BAPIBUSISM010_ITEM - MANUAL_PRICE | Status manual price change | ||
| 67 | BAPIBUSISM010_ITEM - MATERIAL | Material Number | ||
| 68 | BAPIBUSISM010_ITEM - NET_VALUE | IS-M: Net Value in Billing Document (BAPICURR) | ||
| 69 | BAPIBUSISM010_ITEM - NET_WEIGHT | Net weight | ||
| 70 | BAPIBUSISM010_ITEM - ORDERID | Order Number | ||
| 71 | BAPIBUSISM010_ITEM - ORDER_TYPE | IS-M: Sales Document Type | ||
| 72 | BAPIBUSISM010_ITEM - PERIODEND_PERFORMED | IS-M: Period end accrual performed indicator | ||
| 73 | BAPIBUSISM010_ITEM - PLANT | Plant | ||
| 74 | BAPIBUSISM010_ITEM - PREC_BDSNO | IS-M: Group/Settlement Number of Template Document | ||
| 75 | BAPIBUSISM010_ITEM - PREC_BILLINGCATEGORY | IS-M: Billing Category for Preceding Billing Document | ||
| 76 | BAPIBUSISM010_ITEM - PREC_DOCNO | IS-M: Document Number of Template Document | ||
| 77 | BAPIBUSISM010_ITEM - PREC_ITEMNO | IS-M: Item Number of the Template Business Item | ||
| 78 | BAPIBUSISM010_ITEM - PREC_OBJECTTYPE | IS-M: Preceding object type | ||
| 79 | BAPIBUSISM010_ITEM - PREC_SD_DOC_CAT | IS-M: Preceding Sales Document Category | ||
| 80 | BAPIBUSISM010_ITEM - PRICELIST_ORDER | Price list type of sales order | ||
| 81 | BAPIBUSISM010_ITEM - PRICE_CONTENT_COMPONENT | IS-M: Content component for pricing call | ||
| 82 | BAPIBUSISM010_ITEM - PRICE_DATE | Date for pricing and exchange rate | ||
| 83 | BAPIBUSISM010_ITEM - PRICE_GRP | Price Group (Customer) | ||
| 84 | BAPIBUSISM010_ITEM - PRICING | Carry out pricing | ||
| 85 | BAPIBUSISM010_ITEM - PRICINGPROCEDURE | Sales and Distribution: Pricing Procedure in Pricing | ||
| 86 | BAPIBUSISM010_ITEM - PRICING_INCOMPLETE | Incomplete with Regard to Pricing | ||
| 87 | BAPIBUSISM010_ITEM - PRODUCT_HIERARCHY | IS-M/AM: Product Hierarchy | ||
| 88 | BAPIBUSISM010_ITEM - PROFIT_CTR | Profit Center | ||
| 89 | BAPIBUSISM010_ITEM - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 90 | BAPIBUSISM010_ITEM - PUBLICATION | IS-M: Publication | ||
| 91 | BAPIBUSISM010_ITEM - REBATE_BASIS | IS-M: Bonus Basis in Billing Document BAPICURR) | ||
| 92 | BAPIBUSISM010_ITEM - REQUIREMENT_TYPE | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 93 | BAPIBUSISM010_ITEM - REVENUEDIST_PERCENTAGE | IS-M: Percentage rate from rev.distributed billing item | ||
| 94 | BAPIBUSISM010_ITEM - REVENUEDIST_PERFORMED | IS-M: Revenue Distribution Status | ||
| 95 | BAPIBUSISM010_ITEM - REVENUE_TYPE | IS-M/AM: Revenue Recognition Category | ||
| 96 | BAPIBUSISM010_ITEM - RK_ITEMNO | Item Number of RK Order for Account Assignment | ||
| 97 | BAPIBUSISM010_ITEM - RK_ORDERNO | Order Number of RK Order for Account Assignment | ||
| 98 | BAPIBUSISM010_ITEM - SALESORG_ORDER | IS-M: Sales Organization for Customer Order | ||
| 99 | BAPIBUSISM010_ITEM - SALES_AGT_ASSIGNMENT_NO | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 100 | BAPIBUSISM010_ITEM - SALES_AGT_CONTRACT_REQ_NO | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 101 | BAPIBUSISM010_ITEM - SALES_AGT_TYPE | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 102 | BAPIBUSISM010_ITEM - SALES_GRP | Sales group | ||
| 103 | BAPIBUSISM010_ITEM - SALES_OFF | Sales office | ||
| 104 | BAPIBUSISM010_ITEM - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 105 | BAPIBUSISM010_ITEM - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | ||
| 106 | BAPIBUSISM010_ITEM - SALES_UNIT | Sales unit | ||
| 107 | BAPIBUSISM010_ITEM - SALES_UNITISO | Base unit of measure in ISO code | ||
| 108 | BAPIBUSISM010_ITEM - SCALE_BASIS | IS-M/AM: Scale Base Value for Commission Key | ||
| 109 | BAPIBUSISM010_ITEM - SCALE_QTY | Scale quantity in base unit of measure | ||
| 110 | BAPIBUSISM010_ITEM - SCHEDULE_LINE_NO | IS-M: Schedule Line | ||
| 111 | BAPIBUSISM010_ITEM - SERVICE | IS-M: Service material number | ||
| 112 | BAPIBUSISM010_ITEM - SERVICE_TYPE | IS-M: Service Type | ||
| 113 | BAPIBUSISM010_ITEM - SERV_DATE | Date When Services Rendered | ||
| 114 | BAPIBUSISM010_ITEM - SHARE_OF_COMMISSION | IS-M: Sales Agent Share of Commission (in %) | ||
| 115 | BAPIBUSISM010_ITEM - SHORT_TEXT | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 116 | BAPIBUSISM010_ITEM - SOLD_TO_PARTY | Business Partner: Sold-to Party | ||
| 117 | BAPIBUSISM010_ITEM - SPECIAL_PUBLICATION_CONT_COMP | IS-M: Special Publication Content Component | ||
| 118 | BAPIBUSISM010_ITEM - STATGRP_BOOKINGUNIT | IS-M: BU Grouping for Statistics | ||
| 119 | BAPIBUSISM010_ITEM - STATISTICAL_VALUE | Statistical values | ||
| 120 | BAPIBUSISM010_ITEM - SUBTOTAL1 | IS-M: Condition Subtotal 1 from Pricing Procedure (BAPICURR) | ||
| 121 | BAPIBUSISM010_ITEM - SUBTOTAL2 | IS-M: Condition Subtotal 2 from Pricing Procedure (BAPICURR) | ||
| 122 | BAPIBUSISM010_ITEM - SUBTOTAL3 | IS-M: Condition Subtotal 3 from Pricing Procedure (BAPICURR) | ||
| 123 | BAPIBUSISM010_ITEM - SUBTOTAL4 | IS-M: Condition Subtotal 4 from Pricing Procedure (BAPICURR) | ||
| 124 | BAPIBUSISM010_ITEM - SUBTOTAL5 | IS-M: Condition Subtotal 5 from Pricing Procedure (BAPICURR) | ||
| 125 | BAPIBUSISM010_ITEM - SUBTOTAL6 | IS-M: KCondition Subtotal 6 from Pricing Procedure (BAPICURR | ||
| 126 | BAPIBUSISM010_ITEM - TAXCLASS_MAT1 | Tax classification material | ||
| 127 | BAPIBUSISM010_ITEM - TAXCLASS_MAT2 | Tax classification material | ||
| 128 | BAPIBUSISM010_ITEM - TAXCLASS_MAT3 | Tax classification material | ||
| 129 | BAPIBUSISM010_ITEM - TAXCLASS_MAT4 | Tax Classification 4 Material | ||
| 130 | BAPIBUSISM010_ITEM - TAXCLASS_MAT5 | Tax classification 5 for material | ||
| 131 | BAPIBUSISM010_ITEM - TAXCLASS_MAT6 | Tax classification 6 for material | ||
| 132 | BAPIBUSISM010_ITEM - TAXCLASS_MAT7 | Tax classification 7 for material | ||
| 133 | BAPIBUSISM010_ITEM - TAXCLASS_MAT8 | Tax Classification 8 Material | ||
| 134 | BAPIBUSISM010_ITEM - TAXCLASS_MAT9 | Tax Classification 9 Material | ||
| 135 | BAPIBUSISM010_ITEM - TAXJURCODE | Tax Jurisdiction | ||
| 136 | BAPIBUSISM010_ITEM - TAX_AMOUNT | IS-M: Tax Amount in Billing Document (BAPICURR) | ||
| 137 | BAPIBUSISM010_ITEM - UNIT_OF_WT | Weight Unit | ||
| 138 | BAPIBUSISM010_ITEM - UNIT_OF_WTISO | Base unit of measure in ISO code | ||
| 139 | BAPIBUSISM010_ITEM - UPDATE_GRP | IS-M: Update group for statistics update | ||
| 140 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 141 | JHIFP - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 142 | JHIFP - AENDATE | Date of Last Change | ||
| 143 | JHIFP - AENTIME | Time of Last Change | ||
| 144 | JHIFP - AENUSER | Last Changed By | ||
| 145 | JHIFP - ALAND | Departure country (country from which the goods are sent) | ||
| 146 | JHIFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 147 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 148 | JHIFP - AUETE | IS-M: Schedule Line | ||
| 149 | JHIFP - AUFNR | Order Number | ||
| 150 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 151 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 152 | JHIFP - AVMAUART | IS-M: Sales Document Type | ||
| 153 | JHIFP - AZAFA | IS-M: Color Scheme Ad Type | ||
| 154 | JHIFP - AZAFO | IS-M: Shape Ad Type | ||
| 155 | JHIFP - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 156 | JHIFP - AZAGST | IS-M: Design Ad Type | ||
| 157 | JHIFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 158 | JHIFP - BEINH | IS-M/AM: Booking Unit | ||
| 159 | JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 160 | JHIFP - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 161 | JHIFP - BONBA | Rebate basis 1 | ||
| 162 | JHIFP - BRGEW | Gross weight | ||
| 163 | JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 164 | JHIFP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 165 | JHIFP - CHIFFRE | IS-M: Box Number Indicator | ||
| 166 | JHIFP - CMPRE | JHIFP-CMPRE | ||
| 167 | JHIFP - DIENSTL | IS-M: Service material number | ||
| 168 | JHIFP - DITYP | IS-M: Service Type | ||
| 169 | JHIFP - DRERZ | IS-M: Publication | ||
| 170 | JHIFP - EAN11 | International Article Number (EAN/UPC) | ||
| 171 | JHIFP - ELAND | Destination Country | ||
| 172 | JHIFP - EPROZ | IS-M: Percentage rate from rev.distributed billing item | ||
| 173 | JHIFP - ERFDATE | Created On | ||
| 174 | JHIFP - ERFTIME | Time Created | ||
| 175 | JHIFP - ERFUSER | Created By | ||
| 176 | JHIFP - FBUDA | Date When Services Rendered | ||
| 177 | JHIFP - FKIMG | Actual billed quantity | ||
| 178 | JHIFP - GEWEI | Weight Unit | ||
| 179 | JHIFP - GSBER | Business Area | ||
| 180 | JHIFP - IHKOMP | IS-M: Content component for pricing call | ||
| 181 | JHIFP - INHK_KFM | IS-M: Business Content Component | ||
| 182 | JHIFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 183 | JHIFP - INSERENT | IS-M: Advertiser | ||
| 184 | JHIFP - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 185 | JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 186 | JHIFP - KAPPL | Application | ||
| 187 | JHIFP - KDGRP | Customer group | ||
| 188 | JHIFP - KOKRS | Controlling Area | ||
| 189 | JHIFP - KONDA | Price Group (Customer) | ||
| 190 | JHIFP - KOSTL | Cost Center | ||
| 191 | JHIFP - KOSTL_R2 | Cost center in R/2 | ||
| 192 | JHIFP - KOUPD | Condition update | ||
| 193 | JHIFP - KOWRR | Statistical values | ||
| 194 | JHIFP - KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 195 | JHIFP - KTGRM | Account assignment group for this material | ||
| 196 | JHIFP - KTGRP | Account assignment grouping for edition | ||
| 197 | JHIFP - KUNAG | Business Partner: Sold-to Party | ||
| 198 | JHIFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 199 | JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 200 | JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 201 | JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 202 | JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 203 | JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 204 | JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 205 | JHIFP - MATNR | Material Number | ||
| 206 | JHIFP - MEINS | Base Unit of Measure | ||
| 207 | JHIFP - MPROK | Status manual price change | ||
| 208 | JHIFP - MWSBP | Tax amount in document currency | ||
| 209 | JHIFP - NETWP | Net value of the billing item in document currency | ||
| 210 | JHIFP - NTGEW | Net weight | ||
| 211 | JHIFP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 212 | JHIFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 213 | JHIFP - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 214 | JHIFP - PLTYP_AUFT | Price list type of sales order | ||
| 215 | JHIFP - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 216 | JHIFP - PRCTR | Profit Center | ||
| 217 | JHIFP - PRODH | IS-M/AM: Product Hierarchy | ||
| 218 | JHIFP - PROVTYP | IS-M/AM: Commission Category | ||
| 219 | JHIFP - PRSDT | Date for pricing and exchange rate | ||
| 220 | JHIFP - PRSFD | Carry out pricing | ||
| 221 | JHIFP - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 222 | JHIFP - PSTYV | IS-M: Item Category for Sales Document | ||
| 223 | JHIFP - PVA | Edition | ||
| 224 | JHIFP - RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 225 | JHIFP - RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 226 | JHIFP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 227 | JHIFP - SCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 228 | JHIFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 229 | JHIFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 230 | JHIFP - SKTOF | Cash discount indicator | ||
| 231 | JHIFP - SMENG | Scale quantity in base unit of measure | ||
| 232 | JHIFP - SPART | Division | ||
| 233 | JHIFP - STAFO | IS-M: Update group for statistics update | ||
| 234 | JHIFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 235 | JHIFP - STGRB | IS-M: BU Grouping for Statistics | ||
| 236 | JHIFP - STICHW | IS-M: Keyword | ||
| 237 | JHIFP - TAXM1 | Tax classification material | ||
| 238 | JHIFP - TAXM2 | Tax classification material | ||
| 239 | JHIFP - TAXM3 | Tax classification material | ||
| 240 | JHIFP - TAXM4 | Tax Classification 4 Material | ||
| 241 | JHIFP - TAXM5 | Tax classification 5 for material | ||
| 242 | JHIFP - TAXM6 | Tax classification 6 for material | ||
| 243 | JHIFP - TAXM7 | Tax classification 7 for material | ||
| 244 | JHIFP - TAXM8 | Tax Classification 8 Material | ||
| 245 | JHIFP - TAXM9 | Tax Classification 9 Material | ||
| 246 | JHIFP - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 247 | JHIFP - TXJCD | Tax Jurisdiction | ||
| 248 | JHIFP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 249 | JHIFP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 250 | JHIFP - UVALL | IS-M: Generally incomplete | ||
| 251 | JHIFP - UVPRS | Incomplete with Regard to Pricing | ||
| 252 | JHIFP - VAVTYP | Issue Variant Type | ||
| 253 | JHIFP - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 254 | JHIFP - VGBEL | IS-M: Document Number of Template Document | ||
| 255 | JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 256 | JHIFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 257 | JHIFP - VGOBJ | IS-M: Preceding object type | ||
| 258 | JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 259 | JHIFP - VGTYP | IS-M: Preceding Sales Document Category | ||
| 260 | JHIFP - VKBUR | Sales office | ||
| 261 | JHIFP - VKGRP | Sales group | ||
| 262 | JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 263 | JHIFP - VRKME | Sales unit | ||
| 264 | JHIFP - VTWEG | Distribution Channel | ||
| 265 | JHIFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 266 | JHIFP - WAVWR | Cost in document currency | ||
| 267 | JHIFP - WERKS | Plant | ||
| 268 | JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 269 | JHIFP - XERLV | IS-M: Revenue Distribution Status | ||
| 270 | JHIFP - XPEAB | IS-M: Period end accrual performed indicator | ||
| 271 | JHIFP - XSTEIG | IS-M: Can be Incremented Indicator | ||
| 272 | JHIFP - ZUONR | IS-M: Assignment number in FI document | ||
| 273 | JHIFP1 - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 274 | JHIFP1 - AENDATE | Date of Last Change | ||
| 275 | JHIFP1 - AENTIME | Time of Last Change | ||
| 276 | JHIFP1 - AENUSER | Last Changed By | ||
| 277 | JHIFP1 - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 278 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 279 | JHIFP1 - AUETE | IS-M: Schedule Line | ||
| 280 | JHIFP1 - AUFNR | Order Number | ||
| 281 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 282 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 283 | JHIFP1 - AVMAUART | IS-M: Sales Document Type | ||
| 284 | JHIFP1 - AZAFA | IS-M: Color Scheme Ad Type | ||
| 285 | JHIFP1 - AZAFO | IS-M: Shape Ad Type | ||
| 286 | JHIFP1 - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 287 | JHIFP1 - AZAGST | IS-M: Design Ad Type | ||
| 288 | JHIFP1 - BEINH | IS-M/AM: Booking Unit | ||
| 289 | JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 290 | JHIFP1 - BONBA | Rebate basis 1 | ||
| 291 | JHIFP1 - BRGEW | Gross weight | ||
| 292 | JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 293 | JHIFP1 - CAMPAIGN | IS-M: Marketing Campaign | ||
| 294 | JHIFP1 - CHIFFRE | IS-M: Box Number Indicator | ||
| 295 | JHIFP1 - CMPRE | JHIFP1-CMPRE | ||
| 296 | JHIFP1 - DIENSTL | IS-M: Service material number | ||
| 297 | JHIFP1 - DITYP | IS-M: Service Type | ||
| 298 | JHIFP1 - DRERZ | IS-M: Publication | ||
| 299 | JHIFP1 - EAN11 | International Article Number (EAN/UPC) | ||
| 300 | JHIFP1 - ELAND | Destination Country | ||
| 301 | JHIFP1 - ERFDATE | Created On | ||
| 302 | JHIFP1 - ERFTIME | Time Created | ||
| 303 | JHIFP1 - ERFUSER | Created By | ||
| 304 | JHIFP1 - FBUDA | Date When Services Rendered | ||
| 305 | JHIFP1 - FKIMG | Actual billed quantity | ||
| 306 | JHIFP1 - GEWEI | Weight Unit | ||
| 307 | JHIFP1 - GSBER | Business Area | ||
| 308 | JHIFP1 - IHKOMP | IS-M: Content component for pricing call | ||
| 309 | JHIFP1 - INHK_KFM | IS-M: Business Content Component | ||
| 310 | JHIFP1 - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 311 | JHIFP1 - INSERENT | IS-M: Advertiser | ||
| 312 | JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 313 | JHIFP1 - KAPPL | Application | ||
| 314 | JHIFP1 - KDGRP | Customer group | ||
| 315 | JHIFP1 - KOKRS | Controlling Area | ||
| 316 | JHIFP1 - KONDA | Price Group (Customer) | ||
| 317 | JHIFP1 - KOSTL | Cost Center | ||
| 318 | JHIFP1 - KOSTL_R2 | Cost center in R/2 | ||
| 319 | JHIFP1 - KOUPD | Condition update | ||
| 320 | JHIFP1 - KOWRR | Statistical values | ||
| 321 | JHIFP1 - KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 322 | JHIFP1 - KTGRM | Account assignment group for this material | ||
| 323 | JHIFP1 - KUNAG | Business Partner: Sold-to Party | ||
| 324 | JHIFP1 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 325 | JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 326 | JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 327 | JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 328 | JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 329 | JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 330 | JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 331 | JHIFP1 - MATNR | Material Number | ||
| 332 | JHIFP1 - MEINS | Base Unit of Measure | ||
| 333 | JHIFP1 - MPROK | Status manual price change | ||
| 334 | JHIFP1 - MWSBP | Tax amount in document currency | ||
| 335 | JHIFP1 - NETWP | Net value of the billing item in document currency | ||
| 336 | JHIFP1 - NTGEW | Net weight | ||
| 337 | JHIFP1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 338 | JHIFP1 - PLTYP_AUFT | Price list type of sales order | ||
| 339 | JHIFP1 - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 340 | JHIFP1 - PRCTR | Profit Center | ||
| 341 | JHIFP1 - PRODH | IS-M/AM: Product Hierarchy | ||
| 342 | JHIFP1 - PRSDT | Date for pricing and exchange rate | ||
| 343 | JHIFP1 - PRSFD | Carry out pricing | ||
| 344 | JHIFP1 - PSTYV | IS-M: Item Category for Sales Document | ||
| 345 | JHIFP1 - PVA | Edition | ||
| 346 | JHIFP1 - RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 347 | JHIFP1 - RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 348 | JHIFP1 - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 349 | JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | ||
| 350 | JHIFP1 - SKFBP | Amount eligible for cash discount in document currency | ||
| 351 | JHIFP1 - SKTOF | Cash discount indicator | ||
| 352 | JHIFP1 - SMENG | Scale quantity in base unit of measure | ||
| 353 | JHIFP1 - SPART | Division | ||
| 354 | JHIFP1 - STAFO | IS-M: Update group for statistics update | ||
| 355 | JHIFP1 - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 356 | JHIFP1 - STGRB | IS-M: BU Grouping for Statistics | ||
| 357 | JHIFP1 - STICHW | IS-M: Keyword | ||
| 358 | JHIFP1 - TAXM1 | Tax classification material | ||
| 359 | JHIFP1 - TAXM2 | Tax classification material | ||
| 360 | JHIFP1 - TAXM3 | Tax classification material | ||
| 361 | JHIFP1 - TAXM4 | Tax Classification 4 Material | ||
| 362 | JHIFP1 - TAXM5 | Tax classification 5 for material | ||
| 363 | JHIFP1 - TAXM6 | Tax classification 6 for material | ||
| 364 | JHIFP1 - TAXM7 | Tax classification 7 for material | ||
| 365 | JHIFP1 - TAXM8 | Tax Classification 8 Material | ||
| 366 | JHIFP1 - TAXM9 | Tax Classification 9 Material | ||
| 367 | JHIFP1 - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 368 | JHIFP1 - TXJCD | Tax Jurisdiction | ||
| 369 | JHIFP1 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 370 | JHIFP1 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 371 | JHIFP1 - UVALL | IS-M: Generally incomplete | ||
| 372 | JHIFP1 - UVPRS | Incomplete with Regard to Pricing | ||
| 373 | JHIFP1 - VAVTYP | Issue Variant Type | ||
| 374 | JHIFP1 - VGBEL | IS-M: Document Number of Template Document | ||
| 375 | JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 376 | JHIFP1 - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 377 | JHIFP1 - VGOBJ | IS-M: Preceding object type | ||
| 378 | JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 379 | JHIFP1 - VGTYP | IS-M: Preceding Sales Document Category | ||
| 380 | JHIFP1 - VKBUR | Sales office | ||
| 381 | JHIFP1 - VKGRP | Sales group | ||
| 382 | JHIFP1 - VRKME | Sales unit | ||
| 383 | JHIFP1 - VTWEG | Distribution Channel | ||
| 384 | JHIFP1 - WAVWR | Cost in document currency | ||
| 385 | JHIFP1 - WERKS | Plant | ||
| 386 | JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 387 | JHIFP1 - XERLV | IS-M: Revenue Distribution Status | ||
| 388 | JHIFP1 - XPEAB | IS-M: Period end accrual performed indicator | ||
| 389 | JHIFP1 - ZUONR | IS-M: Assignment number in FI document | ||
| 390 | JHIFP1S - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 391 | JHIFP1S - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 392 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 393 | JHIFP1S - AUETE | IS-M: Schedule Line | ||
| 394 | JHIFP1S - AUFNR | Order Number | ||
| 395 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 396 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 397 | JHIFP1S - AVMAUART | IS-M: Sales Document Type | ||
| 398 | JHIFP1S - AZAFA | IS-M: Color Scheme Ad Type | ||
| 399 | JHIFP1S - AZAFO | IS-M: Shape Ad Type | ||
| 400 | JHIFP1S - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 401 | JHIFP1S - AZAGST | IS-M: Design Ad Type | ||
| 402 | JHIFP1S - BEINH | IS-M/AM: Booking Unit | ||
| 403 | JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 404 | JHIFP1S - BRGEW | Gross weight | ||
| 405 | JHIFP1S - CAMPAIGN | IS-M: Marketing Campaign | ||
| 406 | JHIFP1S - CHIFFRE | IS-M: Box Number Indicator | ||
| 407 | JHIFP1S - DIENSTL | IS-M: Service material number | ||
| 408 | JHIFP1S - DITYP | IS-M: Service Type | ||
| 409 | JHIFP1S - DRERZ | IS-M: Publication | ||
| 410 | JHIFP1S - EAN11 | International Article Number (EAN/UPC) | ||
| 411 | JHIFP1S - FBUDA | Date When Services Rendered | ||
| 412 | JHIFP1S - FKIMG | Actual billed quantity | ||
| 413 | JHIFP1S - GEWEI | Weight Unit | ||
| 414 | JHIFP1S - GSBER | Business Area | ||
| 415 | JHIFP1S - IHKOMP | IS-M: Content component for pricing call | ||
| 416 | JHIFP1S - INHK_KFM | IS-M: Business Content Component | ||
| 417 | JHIFP1S - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 418 | JHIFP1S - INSERENT | IS-M: Advertiser | ||
| 419 | JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 420 | JHIFP1S - KAPPL | Application | ||
| 421 | JHIFP1S - KDGRP | Customer group | ||
| 422 | JHIFP1S - KONDA | Price Group (Customer) | ||
| 423 | JHIFP1S - KOSTL | Cost Center | ||
| 424 | JHIFP1S - KOSTL_R2 | Cost center in R/2 | ||
| 425 | JHIFP1S - KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 426 | JHIFP1S - KTGRM | Account assignment group for this material | ||
| 427 | JHIFP1S - KURSK | Exchange Rate for Pricing and Statistics | ||
| 428 | JHIFP1S - MATNR | Material Number | ||
| 429 | JHIFP1S - MEINS | Base Unit of Measure | ||
| 430 | JHIFP1S - NTGEW | Net weight | ||
| 431 | JHIFP1S - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 432 | JHIFP1S - PRCTR | Profit Center | ||
| 433 | JHIFP1S - PRODH | IS-M/AM: Product Hierarchy | ||
| 434 | JHIFP1S - PRSDT | Date for pricing and exchange rate | ||
| 435 | JHIFP1S - PRSFD | Carry out pricing | ||
| 436 | JHIFP1S - PSTYV | IS-M: Item Category for Sales Document | ||
| 437 | JHIFP1S - PVA | Edition | ||
| 438 | JHIFP1S - RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 439 | JHIFP1S - RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 440 | JHIFP1S - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 441 | JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | ||
| 442 | JHIFP1S - SKTOF | Cash discount indicator | ||
| 443 | JHIFP1S - SMENG | Scale quantity in base unit of measure | ||
| 444 | JHIFP1S - SPART | Division | ||
| 445 | JHIFP1S - STAFO | IS-M: Update group for statistics update | ||
| 446 | JHIFP1S - STGRB | IS-M: BU Grouping for Statistics | ||
| 447 | JHIFP1S - STICHW | IS-M: Keyword | ||
| 448 | JHIFP1S - TAXM1 | Tax classification material | ||
| 449 | JHIFP1S - TAXM2 | Tax classification material | ||
| 450 | JHIFP1S - TAXM3 | Tax classification material | ||
| 451 | JHIFP1S - TAXM4 | Tax Classification 4 Material | ||
| 452 | JHIFP1S - TAXM5 | Tax classification 5 for material | ||
| 453 | JHIFP1S - TAXM6 | Tax classification 6 for material | ||
| 454 | JHIFP1S - TAXM7 | Tax classification 7 for material | ||
| 455 | JHIFP1S - TAXM8 | Tax Classification 8 Material | ||
| 456 | JHIFP1S - TAXM9 | Tax Classification 9 Material | ||
| 457 | JHIFP1S - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 458 | JHIFP1S - VAVTYP | Issue Variant Type | ||
| 459 | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | ||
| 460 | JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 461 | JHIFP1S - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 462 | JHIFP1S - VGOBJ | IS-M: Preceding object type | ||
| 463 | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 464 | JHIFP1S - VGTYP | IS-M: Preceding Sales Document Category | ||
| 465 | JHIFP1S - VKBUR | Sales office | ||
| 466 | JHIFP1S - VKGRP | Sales group | ||
| 467 | JHIFP1S - VRKME | Sales unit | ||
| 468 | JHIFP1S - VTWEG | Distribution Channel | ||
| 469 | JHIFP1S - WERKS | Plant | ||
| 470 | JHIFP2 - ALAND | Departure country (country from which the goods are sent) | ||
| 471 | JHIFP2 - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 472 | JHIFP2 - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 473 | JHIFP2 - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 474 | JHIFP2 - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 475 | JHIFP2 - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 476 | JHIFP2 - PROVTYP | IS-M/AM: Commission Category | ||
| 477 | JHIFP2 - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 478 | JHIFP2 - SCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 479 | JHIFP2 - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 480 | JHIFP2 - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 481 | JHIFP2 - XSTEIG | IS-M: Can be Incremented Indicator | ||
| 482 | JHIFP2S - ALAND | Departure country (country from which the goods are sent) | ||
| 483 | JHIFP2S - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 484 | JHIFP2S - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 485 | JHIFP2S - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 486 | JHIFP2S - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 487 | JHIFP2S - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 488 | JHIFP2S - PROVTYP | IS-M/AM: Commission Category | ||
| 489 | JHIFP2S - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 490 | JHIFP2S - SCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 491 | JHIFP2S - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 492 | JHIFP2S - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 493 | JHIFP2S - XSTEIG | IS-M: Can be Incremented Indicator | ||
| 494 | JHIFP3 - EPROZ | IS-M: Percentage rate from rev.distributed billing item | ||
| 495 | JHIFP3 - KTGRP | Account assignment grouping for edition | ||
| 496 | JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 497 | JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 498 | JHTFP - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 499 | JHTFP - AENDATE | Date of Last Change | ||
| 500 | JHTFP - AENTIME | Time of Last Change |