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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHTFP - AENUSER | Last Changed By | |
2 | ![]() |
JHTFP - ALAND | Departure country (country from which the goods are sent) | |
3 | ![]() |
JHTFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
4 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
5 | ![]() |
JHTFP - AUETE | IS-M: Schedule Line | |
6 | ![]() |
JHTFP - AUFNR | Order Number | |
7 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
8 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
9 | ![]() |
JHTFP - AVMAUART | IS-M: Sales Document Type | |
10 | ![]() |
JHTFP - AZAFA | IS-M: Color Scheme Ad Type | |
11 | ![]() |
JHTFP - AZAFO | IS-M: Shape Ad Type | |
12 | ![]() |
JHTFP - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
13 | ![]() |
JHTFP - AZAGST | IS-M: Design Ad Type | |
14 | ![]() |
JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
15 | ![]() |
JHTFP - BEINH | IS-M/AM: Booking Unit | |
16 | ![]() |
JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
17 | ![]() |
JHTFP - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | |
18 | ![]() |
JHTFP - BONBA | Rebate basis 1 | |
19 | ![]() |
JHTFP - BRGEW | Gross weight | |
20 | ![]() |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
21 | ![]() |
JHTFP - CAMPAIGN | IS-M: Marketing Campaign | |
22 | ![]() |
JHTFP - CHIFFRE | IS-M: Box Number Indicator | |
23 | ![]() |
JHTFP - CMPRE | JHTFP-CMPRE | |
24 | ![]() |
JHTFP - DIENSTL | IS-M: Service material number | |
25 | ![]() |
JHTFP - DITYP | IS-M: Service Type | |
26 | ![]() |
JHTFP - DRERZ | IS-M: Publication | |
27 | ![]() |
JHTFP - EAN11 | International Article Number (EAN/UPC) | |
28 | ![]() |
JHTFP - ELAND | Destination Country | |
29 | ![]() |
JHTFP - EPROZ | IS-M: Percentage rate from rev.distributed billing item | |
30 | ![]() |
JHTFP - ERFDATE | Created On | |
31 | ![]() |
JHTFP - ERFTIME | Time Created | |
32 | ![]() |
JHTFP - ERFUSER | Created By | |
33 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
34 | ![]() |
JHTFP - FKIMG | Actual billed quantity | |
35 | ![]() |
JHTFP - GEWEI | Weight Unit | |
36 | ![]() |
JHTFP - GSBER | Business Area | |
37 | ![]() |
JHTFP - IHKOMP | IS-M: Content component for pricing call | |
38 | ![]() |
JHTFP - INHK_KFM | IS-M: Business Content Component | |
39 | ![]() |
JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | |
40 | ![]() |
JHTFP - INSERENT | IS-M: Advertiser | |
41 | ![]() |
JHTFP - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | |
42 | ![]() |
JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
43 | ![]() |
JHTFP - KAPPL | Application | |
44 | ![]() |
JHTFP - KDGRP | Customer group | |
45 | ![]() |
JHTFP - KOKRS | Controlling Area | |
46 | ![]() |
JHTFP - KONDA | Price Group (Customer) | |
47 | ![]() |
JHTFP - KOSTL | Cost Center | |
48 | ![]() |
JHTFP - KOSTL_R2 | Cost center in R/2 | |
49 | ![]() |
JHTFP - KOUPD | Condition update | |
50 | ![]() |
JHTFP - KOWRR | Statistical values | |
51 | ![]() |
JHTFP - KTGRB | IS-M: Booking Unit Account Assignment Group | |
52 | ![]() |
JHTFP - KTGRM | Account assignment group for this material | |
53 | ![]() |
JHTFP - KTGRP | Account assignment grouping for edition | |
54 | ![]() |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
55 | ![]() |
JHTFP - KURSK | Exchange Rate for Pricing and Statistics | |
56 | ![]() |
JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
57 | ![]() |
JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
58 | ![]() |
JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
59 | ![]() |
JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
60 | ![]() |
JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
61 | ![]() |
JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
62 | ![]() |
JHTFP - MATNR | Material Number | |
63 | ![]() |
JHTFP - MEINS | Base Unit of Measure | |
64 | ![]() |
JHTFP - MPROK | Status manual price change | |
65 | ![]() |
JHTFP - MWSBP | Tax amount in document currency | |
66 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
67 | ![]() |
JHTFP - NTGEW | Net weight | |
68 | ![]() |
JHTFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
69 | ![]() |
JHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
70 | ![]() |
JHTFP - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
71 | ![]() |
JHTFP - PLTYP_AUFT | Price list type of sales order | |
72 | ![]() |
JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | |
73 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
74 | ![]() |
JHTFP - PRCTR | Profit Center | |
75 | ![]() |
JHTFP - PRODH | IS-M/AM: Product Hierarchy | |
76 | ![]() |
JHTFP - PROVTYP | IS-M/AM: Commission Category | |
77 | ![]() |
JHTFP - PRSDT | Date for pricing and exchange rate | |
78 | ![]() |
JHTFP - PRSFD | Carry out pricing | |
79 | ![]() |
JHTFP - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
80 | ![]() |
JHTFP - PSTYV | IS-M: Item Category for Sales Document | |
81 | ![]() |
JHTFP - PVA | Edition | |
82 | ![]() |
JHTFP - RK_AUFNR | Order Number of RK Order for Account Assignment | |
83 | ![]() |
JHTFP - RK_POSNR | Item Number of RK Order for Account Assignment | |
84 | ![]() |
JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | |
85 | ![]() |
JHTFP - SCBAS | IS-M/AM: Scale Base Value for Commission Key | |
86 | ![]() |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
87 | ![]() |
JHTFP - SKFBP | Amount eligible for cash discount in document currency | |
88 | ![]() |
JHTFP - SKTOF | Cash discount indicator | |
89 | ![]() |
JHTFP - SMENG | Scale quantity in base unit of measure | |
90 | ![]() |
JHTFP - SPART | Division | |
91 | ![]() |
JHTFP - STAFO | IS-M: Update group for statistics update | |
92 | ![]() |
JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
93 | ![]() |
JHTFP - STGRB | IS-M: BU Grouping for Statistics | |
94 | ![]() |
JHTFP - STICHW | IS-M: Keyword | |
95 | ![]() |
JHTFP - TAXM1 | Tax classification material | |
96 | ![]() |
JHTFP - TAXM2 | Tax classification material | |
97 | ![]() |
JHTFP - TAXM3 | Tax classification material | |
98 | ![]() |
JHTFP - TAXM4 | Tax Classification 4 Material | |
99 | ![]() |
JHTFP - TAXM5 | Tax classification 5 for material | |
100 | ![]() |
JHTFP - TAXM6 | Tax classification 6 for material | |
101 | ![]() |
JHTFP - TAXM7 | Tax classification 7 for material | |
102 | ![]() |
JHTFP - TAXM8 | Tax Classification 8 Material | |
103 | ![]() |
JHTFP - TAXM9 | Tax Classification 9 Material | |
104 | ![]() |
JHTFP - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
105 | ![]() |
JHTFP - TXJCD | Tax Jurisdiction | |
106 | ![]() |
JHTFP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
107 | ![]() |
JHTFP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
108 | ![]() |
JHTFP - UVALL | IS-M: Generally incomplete | |
109 | ![]() |
JHTFP - UVPRS | Incomplete with Regard to Pricing | |
110 | ![]() |
JHTFP - VAVTYP | Issue Variant Type | |
111 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
112 | ![]() |
JHTFP - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | |
113 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
114 | ![]() |
JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
115 | ![]() |
JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
116 | ![]() |
JHTFP - VGOBJ | IS-M: Preceding object type | |
117 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
118 | ![]() |
JHTFP - VGTYP | IS-M: Preceding Sales Document Category | |
119 | ![]() |
JHTFP - VKBUR | Sales office | |
120 | ![]() |
JHTFP - VKGRP | Sales group | |
121 | ![]() |
JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
122 | ![]() |
JHTFP - VRKME | Sales unit | |
123 | ![]() |
JHTFP - VTWEG | Distribution Channel | |
124 | ![]() |
JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
125 | ![]() |
JHTFP - WAVWR | Cost in document currency | |
126 | ![]() |
JHTFP - WERKS | Plant | |
127 | ![]() |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
128 | ![]() |
JHTFP - XERLV | IS-M: Revenue Distribution Status | |
129 | ![]() |
JHTFP - XPEAB | IS-M: Period end accrual performed indicator | |
130 | ![]() |
JHTFP - XSTEIG | IS-M: Can be Incremented Indicator | |
131 | ![]() |
JHTFP - ZUONR | IS-M: Assignment number in FI document | |
132 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
133 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
134 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
135 | ![]() |
JYTUSER - ERFDATE | Created On | |
136 | ![]() |
JYTUSER - ERFTIME | Time Created | |
137 | ![]() |
JYTUSER - ERFUSER | Created By | |
138 | ![]() |
TCURC - WAERS | Currency Key | |
139 | ![]() |
TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY) LIKE TCURC-WAERS |