Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2I_008_BILLDATASET2GA (IS-M: Mapping bapibusism008_billdataset -> rjhaga)
SAP ABAP Function Module
ISM_MAP2I_008_BILLDATASET2GA (IS-M: Mapping bapibusism008_billdataset -> rjhaga) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM008_BILLDATASET - ADD_VAL_DY | Additional value days | ||
| 2 | BAPIBUSISM008_BILLDATASET - ADVANCE_BILLING | IS-M: Indicates Whether Advance Billing Required | ||
| 3 | BAPIBUSISM008_BILLDATASET - AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | ||
| 4 | BAPIBUSISM008_BILLDATASET - AGREED_PRICE_REASON | IS-M: Reason for Entering Conditions | ||
| 5 | BAPIBUSISM008_BILLDATASET - AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | ||
| 6 | BAPIBUSISM008_BILLDATASET - AMOUNT_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | ||
| 7 | BAPIBUSISM008_BILLDATASET - AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | ||
| 8 | BAPIBUSISM008_BILLDATASET - AMOUNT_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | ||
| 9 | BAPIBUSISM008_BILLDATASET - AUTHAMOUNT | Payment Cards: Authorized Amount | ||
| 10 | BAPIBUSISM008_BILLDATASET - AUTH_DATE | Payment cards: Authorization date | ||
| 11 | BAPIBUSISM008_BILLDATASET - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | ||
| 12 | BAPIBUSISM008_BILLDATASET - AUTH_TIME | Payment cards: Authorization time | ||
| 13 | BAPIBUSISM008_BILLDATASET - BASIC_PRICE | IS-M/AM: Basic Price (BAPICURR) | ||
| 14 | BAPIBUSISM008_BILLDATASET - BASIC_PRICE_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 15 | BAPIBUSISM008_BILLDATASET - BASIC_PRICE_REASON | IS-M: Reason for Entering Conditions | ||
| 16 | BAPIBUSISM008_BILLDATASET - BASIC_PRICE_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 17 | BAPIBUSISM008_BILLDATASET - BILLING_DATASET_NO | IS-M: (Temporary) Billing Dataset Number | ||
| 18 | BAPIBUSISM008_BILLDATASET - BILL_BLOCK | IS-M: Billing Block | ||
| 19 | BAPIBUSISM008_BILLDATASET - BILL_SCHED | Invoice dates (calendar identification) | ||
| 20 | BAPIBUSISM008_BILLDATASET - CANCELLATION_REASON | IS-M: Cancellation Reason | ||
| 21 | BAPIBUSISM008_BILLDATASET - CANCELLED | IS-M: Canceled Order Object Indicator | ||
| 22 | BAPIBUSISM008_BILLDATASET - CASH_DISC | Cash discount indicator | ||
| 23 | BAPIBUSISM008_BILLDATASET - CC_AUTTH_NO | Payment cards: Authorization number | ||
| 24 | BAPIBUSISM008_BILLDATASET - CURRENCY | SD document currency | ||
| 25 | BAPIBUSISM008_BILLDATASET - CURRENCY_ISO | ISO code currency | ||
| 26 | BAPIBUSISM008_BILLDATASET - DISCOUNT_SURCHARGE_CURRENCY | Currency Key | ||
| 27 | BAPIBUSISM008_BILLDATASET - DISCOUNT_SURCHARGE_CURRENCYISO | ISO code currency | ||
| 28 | BAPIBUSISM008_BILLDATASET - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 29 | BAPIBUSISM008_BILLDATASET - FIX_VAL_DY | Fixed value date | ||
| 30 | BAPIBUSISM008_BILLDATASET - ITEM_NUMBER | IS-M: Order Item Number | ||
| 31 | BAPIBUSISM008_BILLDATASET - LOCAL_CUSTOMER | IS-M/AM: Local Customer Indicator | ||
| 32 | BAPIBUSISM008_BILLDATASET - NO_OF_QUA_DISCOUNT_PUBL_OT_BUS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
| 33 | BAPIBUSISM008_BILLDATASET - NO_OF_QUA_DISCOUNT_PUBL_OT_DAY | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
| 34 | BAPIBUSISM008_BILLDATASET - OVERALL_CREDIT_STATUS | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
| 35 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_DISCOUNT1 | IS-M/AM: Percentage discount | ||
| 36 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_DISCOUNT1_REASON | IS-M: Reason for Entering Conditions | ||
| 37 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_DISCOUNT2 | IS-M/AM: Percentage discount | ||
| 38 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_DISCOUNT2_REASON | IS-M: Reason for Entering Conditions | ||
| 39 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_DISCOUNT3 | IS-M/AM: Percentage discount | ||
| 40 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_DISCOUNT3_REASON | IS-M: Reason for Entering Conditions | ||
| 41 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_SURCHARGE1 | IS-M/AM: Percentage Surcharge | ||
| 42 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_SURCHARGE1_REASON | IS-M: Reason for Entering Conditions | ||
| 43 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_SURCHARGE2 | IS-M/AM: Percentage Surcharge | ||
| 44 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_SURCHARGE2_REASON | IS-M: Reason for Entering Conditions | ||
| 45 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_SURCHARGE3 | IS-M/AM: Percentage Surcharge | ||
| 46 | BAPIBUSISM008_BILLDATASET - PERCENTAGE_SURCHARGE3_REASON | IS-M: Reason for Entering Conditions | ||
| 47 | BAPIBUSISM008_BILLDATASET - PLANNED_BILLING_DATE | IS-M: Planned Billing/Settlement Date | ||
| 48 | BAPIBUSISM008_BILLDATASET - PMNTTRMS | Terms of payment key | ||
| 49 | BAPIBUSISM008_BILLDATASET - PRICE_DATE | Date for pricing and exchange rate | ||
| 50 | BAPIBUSISM008_BILLDATASET - PRICE_GRP | Price Group (Customer) | ||
| 51 | BAPIBUSISM008_BILLDATASET - QUANTITY_DISCOUNT | IS-M/AM: Quantity-dependent discount | ||
| 52 | BAPIBUSISM008_BILLDATASET - QUANTITY_DISCOUNT_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 53 | BAPIBUSISM008_BILLDATASET - QUANTITY_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | ||
| 54 | BAPIBUSISM008_BILLDATASET - QUANTITY_DISCOUNT_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 55 | BAPIBUSISM008_BILLDATASET - QUANTITY_SURCHARGE | IS-M/AM: Quantity-dependent surcharge | ||
| 56 | BAPIBUSISM008_BILLDATASET - QUANTITY_SURCHARGE_P_UNT | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 57 | BAPIBUSISM008_BILLDATASET - QUANTITY_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | ||
| 58 | BAPIBUSISM008_BILLDATASET - QUANTITY_SURCHARGE_UOM | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 59 | BAPIBUSISM008_BILLDATASET - SEPARATE_BILLING_DOCUMENT | Separate billing document for sales order | ||
| 60 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 61 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 62 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 63 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 64 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 65 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 66 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 67 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 68 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 69 | BAPIBUSISM008_BILLDATASET - STATUS_CHARACTERISTIC9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 70 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL1 | Tax classification material | ||
| 71 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL2 | Tax classification material | ||
| 72 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL3 | Tax classification material | ||
| 73 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL4 | Tax Classification 4 Material | ||
| 74 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL5 | Tax classification 5 for material | ||
| 75 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL6 | Tax classification 6 for material | ||
| 76 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL7 | Tax classification 7 for material | ||
| 77 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL8 | Tax Classification 8 Material | ||
| 78 | BAPIBUSISM008_BILLDATASET - TAX_CLASS_MATERIAL9 | Tax Classification 9 Material | ||
| 79 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 80 | JHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
| 81 | JHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
| 82 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 83 | JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 84 | JHAGA - FAKSPP | IS-M: Billing Block | ||
| 85 | JHAGA - FPR1_BETR | IS-M/AM: Agreed price | ||
| 86 | JHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 87 | JHAGA - FPRG_BETR | IS-M/AM: Basic Price | ||
| 88 | JHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 89 | JHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 90 | JHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 91 | JHAGA - KONDA | Price Group (Customer) | ||
| 92 | JHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 93 | JHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 94 | JHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 95 | JHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 96 | JHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 97 | JHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 98 | JHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 99 | JHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 100 | JHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 101 | JHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 102 | JHAGA - PERFK | Invoice dates (calendar identification) | ||
| 103 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 104 | JHAGA - PRSDT | Date for pricing and exchange rate | ||
| 105 | JHAGA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 106 | JHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 107 | JHAGA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 108 | JHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 109 | JHAGA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 110 | JHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 111 | JHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 112 | JHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 113 | JHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 114 | JHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 115 | JHAGA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 116 | JHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 117 | JHAGA - SKTOF | Cash discount indicator | ||
| 118 | JHAGA - STORNOGRND | IS-M: Cancellation Reason | ||
| 119 | JHAGA - TAXM1 | Tax classification material | ||
| 120 | JHAGA - TAXM2 | Tax classification material | ||
| 121 | JHAGA - TAXM3 | Tax classification material | ||
| 122 | JHAGA - TAXM4 | Tax Classification 4 Material | ||
| 123 | JHAGA - TAXM5 | Tax classification 5 for material | ||
| 124 | JHAGA - TAXM6 | Tax classification 6 for material | ||
| 125 | JHAGA - TAXM7 | Tax classification 7 for material | ||
| 126 | JHAGA - TAXM8 | Tax Classification 8 Material | ||
| 127 | JHAGA - TAXM9 | Tax Classification 9 Material | ||
| 128 | JHAGA - VALDT | Fixed value date | ||
| 129 | JHAGA - VALTG | Additional value days | ||
| 130 | JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 131 | JHAGA - WAERG | SD document currency | ||
| 132 | JHAGA - WAER_IPZA | SD document currency | ||
| 133 | JHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 134 | JHAGA - XSEPFKKOPF | Separate billing document for sales order | ||
| 135 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 136 | JHAGA - ZTERM | Terms of payment key | ||
| 137 | JHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 138 | JHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 139 | JHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 140 | JHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 141 | JHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 142 | JHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 143 | JHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 144 | JHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 145 | JHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 146 | JHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 147 | JHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 148 | JHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 149 | JHAGA_CCDATA - AUDAT_CC | Payment cards: Authorization date | ||
| 150 | JHAGA_CCDATA - AUNUM | Payment cards: Authorization number | ||
| 151 | JHAGA_CCDATA - AUTIM | Payment cards: Authorization time | ||
| 152 | JHAGA_CCDATA - AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 153 | JHAGA_CCDATA - AUTWR | Payment cards: Authorized amount | ||
| 154 | JHAGA_CCDATA - CCWAE | Currency Key | ||
| 155 | JHIAGA2 - AUDAT_CC | Payment cards: Authorization date | ||
| 156 | JHIAGA2 - AUNUM | Payment cards: Authorization number | ||
| 157 | JHIAGA2 - AUTIM | Payment cards: Authorization time | ||
| 158 | JHIAGA2 - AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 159 | JHIAGA2 - AUTWR | Payment cards: Authorized amount | ||
| 160 | JHIAGA2 - CCWAE | Currency Key | ||
| 161 | JHIAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
| 162 | JHIAGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
| 163 | JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 164 | JHIKFM - FAKSPP | IS-M: Billing Block | ||
| 165 | JHIKFM - KONDA | Price Group (Customer) | ||
| 166 | JHIKFM - PERFK | Invoice dates (calendar identification) | ||
| 167 | JHIKFM - VALDT | Fixed value date | ||
| 168 | JHIKFM - VALTG | Additional value days | ||
| 169 | JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 170 | JHIKFM - WAERG | SD document currency | ||
| 171 | JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 172 | JHIKFM - XSEPFKKOPF | Separate billing document for sales order | ||
| 173 | JHIKFM - ZTERM | Terms of payment key | ||
| 174 | JHISTM10GA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 175 | JHISTM10GA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 176 | JHISTM10GA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 177 | JHISTM10GA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 178 | JHISTM10GA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 179 | JHISTM10GA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 180 | JHISTM10GA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 181 | JHISTM10GA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 182 | JHISTM10GA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 183 | JHISTM10GA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 184 | JHITAXM - TAXM1 | Tax classification material | ||
| 185 | JHITAXM - TAXM2 | Tax classification material | ||
| 186 | JHITAXM - TAXM3 | Tax classification material | ||
| 187 | JHITAXM - TAXM4 | Tax Classification 4 Material | ||
| 188 | JHITAXM - TAXM5 | Tax classification 5 for material | ||
| 189 | JHITAXM - TAXM6 | Tax classification 6 for material | ||
| 190 | JHITAXM - TAXM7 | Tax classification 7 for material | ||
| 191 | JHITAXM - TAXM8 | Tax Classification 8 Material | ||
| 192 | JHITAXM - TAXM9 | Tax Classification 9 Material | ||
| 193 | RJHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
| 194 | RJHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
| 195 | RJHAGA - AUDAT_CC | Payment cards: Authorization date | ||
| 196 | RJHAGA - AUNUM | Payment cards: Authorization number | ||
| 197 | RJHAGA - AUTIM | Payment cards: Authorization time | ||
| 198 | RJHAGA - AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 199 | RJHAGA - AUTWR | Payment cards: Authorized amount | ||
| 200 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 201 | RJHAGA - CCWAE | Currency Key | ||
| 202 | RJHAGA - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
| 203 | RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 204 | RJHAGA - FAKSPP | IS-M: Billing Block | ||
| 205 | RJHAGA - FPR1_BETR | IS-M/AM: Agreed price | ||
| 206 | RJHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 207 | RJHAGA - FPRG_BETR | IS-M/AM: Basic Price | ||
| 208 | RJHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 209 | RJHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 210 | RJHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 211 | RJHAGA - KONDA | Price Group (Customer) | ||
| 212 | RJHAGA - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 213 | RJHAGA - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 214 | RJHAGA - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 215 | RJHAGA - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 216 | RJHAGA - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 217 | RJHAGA - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 218 | RJHAGA - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 219 | RJHAGA - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 220 | RJHAGA - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 221 | RJHAGA - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 222 | RJHAGA - PERFK | Invoice dates (calendar identification) | ||
| 223 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 224 | RJHAGA - PRSDT | Date for pricing and exchange rate | ||
| 225 | RJHAGA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 226 | RJHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 227 | RJHAGA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 228 | RJHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 229 | RJHAGA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 230 | RJHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 231 | RJHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 232 | RJHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 233 | RJHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 234 | RJHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 235 | RJHAGA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 236 | RJHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 237 | RJHAGA - SKTOF | Cash discount indicator | ||
| 238 | RJHAGA - STORNOGRND | IS-M: Cancellation Reason | ||
| 239 | RJHAGA - TAXM1 | Tax classification material | ||
| 240 | RJHAGA - TAXM2 | Tax classification material | ||
| 241 | RJHAGA - TAXM3 | Tax classification material | ||
| 242 | RJHAGA - TAXM4 | Tax Classification 4 Material | ||
| 243 | RJHAGA - TAXM5 | Tax classification 5 for material | ||
| 244 | RJHAGA - TAXM6 | Tax classification 6 for material | ||
| 245 | RJHAGA - TAXM7 | Tax classification 7 for material | ||
| 246 | RJHAGA - TAXM8 | Tax Classification 8 Material | ||
| 247 | RJHAGA - TAXM9 | Tax Classification 9 Material | ||
| 248 | RJHAGA - VALDT | Fixed value date | ||
| 249 | RJHAGA - VALTG | Additional value days | ||
| 250 | RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 251 | RJHAGA - WAERG | SD document currency | ||
| 252 | RJHAGA - WAER_IPZA | SD document currency | ||
| 253 | RJHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 254 | RJHAGA - XSEPFKKOPF | Separate billing document for sales order | ||
| 255 | RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 256 | RJHAGA - ZTERM | Terms of payment key | ||
| 257 | RJHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 258 | RJHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 259 | RJHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 260 | RJHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 261 | RJHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 262 | RJHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 263 | RJHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 264 | RJHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 265 | RJHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 266 | RJHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 267 | RJHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 268 | RJHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 269 | RJHAGA_PLUS_TMP_KEY - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
| 270 | RJHAGA_PLUS_TMP_KEY - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
| 271 | RJHAGA_PLUS_TMP_KEY - AUDAT_CC | Payment cards: Authorization date | ||
| 272 | RJHAGA_PLUS_TMP_KEY - AUNUM | Payment cards: Authorization number | ||
| 273 | RJHAGA_PLUS_TMP_KEY - AUTIM | Payment cards: Authorization time | ||
| 274 | RJHAGA_PLUS_TMP_KEY - AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 275 | RJHAGA_PLUS_TMP_KEY - AUTWR | Payment cards: Authorized amount | ||
| 276 | RJHAGA_PLUS_TMP_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 277 | RJHAGA_PLUS_TMP_KEY - CCWAE | Currency Key | ||
| 278 | RJHAGA_PLUS_TMP_KEY - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
| 279 | RJHAGA_PLUS_TMP_KEY - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 280 | RJHAGA_PLUS_TMP_KEY - FAKSPP | IS-M: Billing Block | ||
| 281 | RJHAGA_PLUS_TMP_KEY - FPR1_BETR | IS-M/AM: Agreed price | ||
| 282 | RJHAGA_PLUS_TMP_KEY - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 283 | RJHAGA_PLUS_TMP_KEY - FPRG_BETR | IS-M/AM: Basic Price | ||
| 284 | RJHAGA_PLUS_TMP_KEY - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 285 | RJHAGA_PLUS_TMP_KEY - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 286 | RJHAGA_PLUS_TMP_KEY - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 287 | RJHAGA_PLUS_TMP_KEY - KONDA | Price Group (Customer) | ||
| 288 | RJHAGA_PLUS_TMP_KEY - MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 289 | RJHAGA_PLUS_TMP_KEY - MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 290 | RJHAGA_PLUS_TMP_KEY - MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 291 | RJHAGA_PLUS_TMP_KEY - MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 292 | RJHAGA_PLUS_TMP_KEY - MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 293 | RJHAGA_PLUS_TMP_KEY - MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 294 | RJHAGA_PLUS_TMP_KEY - MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 295 | RJHAGA_PLUS_TMP_KEY - MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 296 | RJHAGA_PLUS_TMP_KEY - MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 297 | RJHAGA_PLUS_TMP_KEY - MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 298 | RJHAGA_PLUS_TMP_KEY - PERFK | Invoice dates (calendar identification) | ||
| 299 | RJHAGA_PLUS_TMP_KEY - POS_NR | IS-M: Order Item Number | ||
| 300 | RJHAGA_PLUS_TMP_KEY - PRSDT | Date for pricing and exchange rate | ||
| 301 | RJHAGA_PLUS_TMP_KEY - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 302 | RJHAGA_PLUS_TMP_KEY - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 303 | RJHAGA_PLUS_TMP_KEY - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 304 | RJHAGA_PLUS_TMP_KEY - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 305 | RJHAGA_PLUS_TMP_KEY - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 306 | RJHAGA_PLUS_TMP_KEY - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 307 | RJHAGA_PLUS_TMP_KEY - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 308 | RJHAGA_PLUS_TMP_KEY - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 309 | RJHAGA_PLUS_TMP_KEY - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 310 | RJHAGA_PLUS_TMP_KEY - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 311 | RJHAGA_PLUS_TMP_KEY - RAB5_BETR | IS-M/AM: Amount discount | ||
| 312 | RJHAGA_PLUS_TMP_KEY - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 313 | RJHAGA_PLUS_TMP_KEY - SKTOF | Cash discount indicator | ||
| 314 | RJHAGA_PLUS_TMP_KEY - STORNOGRND | IS-M: Cancellation Reason | ||
| 315 | RJHAGA_PLUS_TMP_KEY - TAXM1 | Tax classification material | ||
| 316 | RJHAGA_PLUS_TMP_KEY - TAXM2 | Tax classification material | ||
| 317 | RJHAGA_PLUS_TMP_KEY - TAXM3 | Tax classification material | ||
| 318 | RJHAGA_PLUS_TMP_KEY - TAXM4 | Tax Classification 4 Material | ||
| 319 | RJHAGA_PLUS_TMP_KEY - TAXM5 | Tax classification 5 for material | ||
| 320 | RJHAGA_PLUS_TMP_KEY - TAXM6 | Tax classification 6 for material | ||
| 321 | RJHAGA_PLUS_TMP_KEY - TAXM7 | Tax classification 7 for material | ||
| 322 | RJHAGA_PLUS_TMP_KEY - TAXM8 | Tax Classification 8 Material | ||
| 323 | RJHAGA_PLUS_TMP_KEY - TAXM9 | Tax Classification 9 Material | ||
| 324 | RJHAGA_PLUS_TMP_KEY - TMP_GRUPPABRNR | IS-M: (Temporary) Billing Dataset Number | ||
| 325 | RJHAGA_PLUS_TMP_KEY - VALDT | Fixed value date | ||
| 326 | RJHAGA_PLUS_TMP_KEY - VALTG | Additional value days | ||
| 327 | RJHAGA_PLUS_TMP_KEY - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 328 | RJHAGA_PLUS_TMP_KEY - WAERG | SD document currency | ||
| 329 | RJHAGA_PLUS_TMP_KEY - WAER_IPZA | SD document currency | ||
| 330 | RJHAGA_PLUS_TMP_KEY - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 331 | RJHAGA_PLUS_TMP_KEY - XSEPFKKOPF | Separate billing document for sales order | ||
| 332 | RJHAGA_PLUS_TMP_KEY - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 333 | RJHAGA_PLUS_TMP_KEY - ZTERM | Terms of payment key | ||
| 334 | RJHAGA_PLUS_TMP_KEY - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 335 | RJHAGA_PLUS_TMP_KEY - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 336 | RJHAGA_PLUS_TMP_KEY - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 337 | RJHAGA_PLUS_TMP_KEY - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 338 | RJHAGA_PLUS_TMP_KEY - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 339 | RJHAGA_PLUS_TMP_KEY - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 340 | RJHAGA_PLUS_TMP_KEY - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 341 | RJHAGA_PLUS_TMP_KEY - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 342 | RJHAGA_PLUS_TMP_KEY - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 343 | RJHAGA_PLUS_TMP_KEY - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 344 | RJHAGA_PLUS_TMP_KEY - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 345 | RJHAGA_PLUS_TMP_KEY - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 346 | RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | ||
| 347 | RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 348 | RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | ||
| 349 | RJHIPZA - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 350 | RJHIPZA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 351 | RJHIPZA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 352 | RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 353 | RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 354 | RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 355 | RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 356 | RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 357 | RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 358 | RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 359 | RJHIPZA - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 360 | RJHIPZA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 361 | RJHIPZA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 362 | RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 363 | RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 364 | RJHIPZA - WAER_IPZA | SD document currency | ||
| 365 | RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 366 | RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 367 | RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 368 | RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 369 | RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 370 | RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 371 | RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 372 | RJHIPZA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 373 | RJHIPZA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 374 | RJHIPZA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 375 | RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 376 | RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions |