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 | ![]() |
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 |