Table/Structure Field list used by SAP ABAP Function Module ISM_SOLD_TO_PARTY_CHANGE (IS-M/AM: Auftraggeber in allen Rollen ändern)
SAP ABAP Function Module 
ISM_SOLD_TO_PARTY_CHANGE (IS-M/AM: Auftraggeber in allen Rollen ändern) is using
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Data Element (4)
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Table/Structure Field (343)
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Function Module (15)
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Message Class (1)
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Message Number (1)
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Table (16)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
| 2 | Table/Structure Field |
JHADRV - DRVORL_EM | IS-M: Ad Spec Master Recipient in the Event of Return | |
| 3 | Table/Structure Field |
JHADRV - DRVORL_IN | IS-M: Ad Spec Masters Holder | |
| 4 | Table/Structure Field |
JHADRV - DRVORL_SE | IS-M: Ad Spec Master Sender (Deliverer) | |
| 5 | Table/Structure Field |
JHADRV - DRVORL_TA | IS-M: Business Partner for Tech.Management of Ad Spec Mstrs | |
| 6 | Table/Structure Field |
JHADRV - DRV_EM_AP | IS-M: Contact Person for the Ad Spec Masters Recipient | |
| 7 | Table/Structure Field |
JHADRV - DRV_IN_AP | IS-M: Contact Person for the Ad Spec Masters Holder | |
| 8 | Table/Structure Field |
JHADRV - DRV_SE_AP | IS-M: Contact Person for Ad Spec Masters Sender | |
| 9 | Table/Structure Field |
JHADRV - DRV_TA_AP | IS-M: Contact Person for Tech.Management of Ad Spec Masters | |
| 10 | Table/Structure Field |
JHAGPZ - ADRESSVAR | IS-M: Address Variant | |
| 11 | Table/Structure Field |
JHAGPZ - ADRNR | IS-M: Address Number | |
| 12 | Table/Structure Field |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 13 | Table/Structure Field |
JHAGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | |
| 14 | Table/Structure Field |
JHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | |
| 15 | Table/Structure Field |
JHAGPZ - BELEG_KOST | IS-M: Subject to Charge | |
| 16 | Table/Structure Field |
JHAGPZ - BE_ADRNR | Address | |
| 17 | Table/Structure Field |
JHAGPZ - BE_DATUM | Publication Date | |
| 18 | Table/Structure Field |
JHAGPZ - BE_DRERZ | Publication | |
| 19 | Table/Structure Field |
JHAGPZ - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
| 20 | Table/Structure Field |
JHAGPZ - BE_POSEX | External Item Number (Purchase Order Item) | |
| 21 | Table/Structure Field |
JHAGPZ - BE_POSNR | Sales Order Item | |
| 22 | Table/Structure Field |
JHAGPZ - BE_PVA | Edition | |
| 23 | Table/Structure Field |
JHAGPZ - BE_VBELN | IS-M/SD: Publishing Sales Order | |
| 24 | Table/Structure Field |
JHAGPZ - EIN_NR | IS-M: Schedule Line | |
| 25 | Table/Structure Field |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
| 26 | Table/Structure Field |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 27 | Table/Structure Field |
JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 28 | Table/Structure Field |
JHAGPZ - HERK | IS-M: Use of Address | |
| 29 | Table/Structure Field |
JHAGPZ - LOGADR | IS-M: Logical Address Number | |
| 30 | Table/Structure Field |
JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 31 | Table/Structure Field |
JHAGPZ - PARNR | IS-M: Contact Person | |
| 32 | Table/Structure Field |
JHAGPZ - PARZA | IS-M: Partner Role Counter | |
| 33 | Table/Structure Field |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
| 34 | Table/Structure Field |
JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
| 35 | Table/Structure Field |
JHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | |
| 36 | Table/Structure Field |
JHAGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | |
| 37 | Table/Structure Field |
JHAISZ - AE | IS-M: Agency Commission Entitlement | |
| 38 | Table/Structure Field |
JHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 39 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 40 | Table/Structure Field |
JHAISZ - BRAN1 | IS-M: Industry Sector for Advertiser | |
| 41 | Table/Structure Field |
JHAISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
| 42 | Table/Structure Field |
JHAISZ - FAKSPP | IS-M: Billing Block | |
| 43 | Table/Structure Field |
JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 44 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 45 | Table/Structure Field |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 46 | Table/Structure Field |
JHAISZ - KALKS | Pricing procedure assigned to this customer | |
| 47 | Table/Structure Field |
JHAISZ - KARENZ | IS-M: Grace Period for Price Changes | |
| 48 | Table/Structure Field |
JHAISZ - KARENZ_ME | Base Unit of Measure | |
| 49 | Table/Structure Field |
JHAISZ - KDGRP | Customer group | |
| 50 | Table/Structure Field |
JHAISZ - KONDA | Price Group (Customer) | |
| 51 | Table/Structure Field |
JHAISZ - KUKARR_K | IS-M: Customer Profile | |
| 52 | Table/Structure Field |
JHAISZ - KURST | Exchange Rate Type | |
| 53 | Table/Structure Field |
JHAISZ - PERFK | Invoice dates (calendar identification) | |
| 54 | Table/Structure Field |
JHAISZ - PLTYP | Price list type | |
| 55 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 56 | Table/Structure Field |
JHAISZ - RECH_ADHER | IS-M: Use of Address | |
| 57 | Table/Structure Field |
JHAISZ - RECH_ADRNR | Address | |
| 58 | Table/Structure Field |
JHAISZ - RECH_ADVAR | IS-M: Address Variant | |
| 59 | Table/Structure Field |
JHAISZ - REGULIERER | IS-M: Payer | |
| 60 | Table/Structure Field |
JHAISZ - TAXK1 | Tax classification 1 for customer | |
| 61 | Table/Structure Field |
JHAISZ - TAXK2 | Tax classification 2 for customer | |
| 62 | Table/Structure Field |
JHAISZ - TAXK3 | Tax classification 3 for customer | |
| 63 | Table/Structure Field |
JHAISZ - TAXK4 | Tax classification 4 for customer | |
| 64 | Table/Structure Field |
JHAISZ - TAXK5 | Tax classification 5 for customer | |
| 65 | Table/Structure Field |
JHAISZ - TAXK6 | Tax classification 6 for customer | |
| 66 | Table/Structure Field |
JHAISZ - TAXK7 | Tax classification 7 for customer | |
| 67 | Table/Structure Field |
JHAISZ - TAXK8 | Tax classification 8 for customer | |
| 68 | Table/Structure Field |
JHAISZ - TAXK9 | Tax classification 9 for customer | |
| 69 | Table/Structure Field |
JHAISZ - WAERG | SD document currency | |
| 70 | Table/Structure Field |
JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 71 | Table/Structure Field |
JHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 72 | Table/Structure Field |
JHAISZ - ZLSCH | Payment Method | |
| 73 | Table/Structure Field |
JHAISZ - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 75 | Table/Structure Field |
JHAK - GPAG | Business Partner: Sold-to Party | |
| 76 | Table/Structure Field |
JHAK - PARNR | IS-M: Contact Person | |
| 77 | Table/Structure Field |
JHAK - SPART | Division | |
| 78 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 79 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 80 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 81 | Table/Structure Field |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 82 | Table/Structure Field |
JHAP - PARNR | IS-M: Contact Person | |
| 83 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 84 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 85 | Table/Structure Field |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 86 | Table/Structure Field |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
| 87 | Table/Structure Field |
JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 88 | Table/Structure Field |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
| 89 | Table/Structure Field |
JHAREKL - REKL_GPAS | IS-M: Contact Person for Complaining Party | |
| 90 | Table/Structure Field |
JHAREKL - REKL_GPNR | IS-M: Complaining Party | |
| 91 | Table/Structure Field |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 92 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 93 | Table/Structure Field |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
| 94 | Table/Structure Field |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
| 95 | Table/Structure Field |
JHIBEST - PARNR | IS-M: Contact Person | |
| 96 | Table/Structure Field |
JHIGPZBE - BE_ADRNR | Address | |
| 97 | Table/Structure Field |
JHIGPZBE - BE_DATUM | Publication Date | |
| 98 | Table/Structure Field |
JHIGPZBE - BE_DRERZ | Publication | |
| 99 | Table/Structure Field |
JHIGPZBE - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
| 100 | Table/Structure Field |
JHIGPZBE - BE_POSEX | External Item Number (Purchase Order Item) | |
| 101 | Table/Structure Field |
JHIGPZBE - BE_POSNR | Sales Order Item | |
| 102 | Table/Structure Field |
JHIGPZBE - BE_PVA | Edition | |
| 103 | Table/Structure Field |
JHIGPZBE - BE_VBELN | IS-M/SD: Publishing Sales Order | |
| 104 | Table/Structure Field |
JHIISZ - AE | IS-M: Agency Commission Entitlement | |
| 105 | Table/Structure Field |
JHIISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 106 | Table/Structure Field |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 107 | Table/Structure Field |
JHIISZ - BRAN1 | IS-M: Industry Sector for Advertiser | |
| 108 | Table/Structure Field |
JHIISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
| 109 | Table/Structure Field |
JHIISZ - FAKSPP | IS-M: Billing Block | |
| 110 | Table/Structure Field |
JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 111 | Table/Structure Field |
JHIISZ - INSERENT | IS-M: Advertiser | |
| 112 | Table/Structure Field |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 113 | Table/Structure Field |
JHIISZ - INS_ADRNR | Address | |
| 114 | Table/Structure Field |
JHIISZ - INS_NAME | Text (30 Characters) | |
| 115 | Table/Structure Field |
JHIISZ - KALKS | Pricing procedure assigned to this customer | |
| 116 | Table/Structure Field |
JHIISZ - KARENZ | IS-M: Grace Period for Price Changes | |
| 117 | Table/Structure Field |
JHIISZ - KARENZ_ME | Base Unit of Measure | |
| 118 | Table/Structure Field |
JHIISZ - KDGRP | Customer group | |
| 119 | Table/Structure Field |
JHIISZ - KONDA | Price Group (Customer) | |
| 120 | Table/Structure Field |
JHIISZ - KONDA_TEXT | Description | |
| 121 | Table/Structure Field |
JHIISZ - KUKARR_K | IS-M: Customer Profile | |
| 122 | Table/Structure Field |
JHIISZ - KURST | Exchange Rate Type | |
| 123 | Table/Structure Field |
JHIISZ - LAND1 | Country Key | |
| 124 | Table/Structure Field |
JHIISZ - PERFK | Invoice dates (calendar identification) | |
| 125 | Table/Structure Field |
JHIISZ - PLTYP | Price list type | |
| 126 | Table/Structure Field |
JHIISZ - POS_NR | IS-M: Order Item Number | |
| 127 | Table/Structure Field |
JHIISZ - RECH_ADHER | IS-M: Use of Address | |
| 128 | Table/Structure Field |
JHIISZ - RECH_ADRNR | Address | |
| 129 | Table/Structure Field |
JHIISZ - RECH_ADVAR | IS-M: Address Variant | |
| 130 | Table/Structure Field |
JHIISZ - RECH_LOGAD | IS-M: Logical Address Number | |
| 131 | Table/Structure Field |
JHIISZ - RECH_NAME | Text (30 Characters) | |
| 132 | Table/Structure Field |
JHIISZ - REGULIERER | IS-M: Payer | |
| 133 | Table/Structure Field |
JHIISZ - REG_NAME | Text (30 Characters) | |
| 134 | Table/Structure Field |
JHIISZ - TAXK1 | Tax classification 1 for customer | |
| 135 | Table/Structure Field |
JHIISZ - TAXK2 | Tax classification 2 for customer | |
| 136 | Table/Structure Field |
JHIISZ - TAXK3 | Tax classification 3 for customer | |
| 137 | Table/Structure Field |
JHIISZ - TAXK4 | Tax classification 4 for customer | |
| 138 | Table/Structure Field |
JHIISZ - TAXK5 | Tax classification 5 for customer | |
| 139 | Table/Structure Field |
JHIISZ - TAXK6 | Tax classification 6 for customer | |
| 140 | Table/Structure Field |
JHIISZ - TAXK7 | Tax classification 7 for customer | |
| 141 | Table/Structure Field |
JHIISZ - TAXK8 | Tax classification 8 for customer | |
| 142 | Table/Structure Field |
JHIISZ - TAXK9 | Tax classification 9 for customer | |
| 143 | Table/Structure Field |
JHIISZ - WAERG | SD document currency | |
| 144 | Table/Structure Field |
JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 145 | Table/Structure Field |
JHIISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 146 | Table/Structure Field |
JHIISZ - ZLSCH | Payment Method | |
| 147 | Table/Structure Field |
JHIISZ - ZTERM | Terms of payment key | |
| 148 | Table/Structure Field |
JHIKFM - AE | IS-M: Agency Commission Entitlement | |
| 149 | Table/Structure Field |
JHIKFM - FAKSPP | IS-M: Billing Block | |
| 150 | Table/Structure Field |
JHIKFM - KALKS | Pricing procedure assigned to this customer | |
| 151 | Table/Structure Field |
JHIKFM - KARENZ | IS-M: Grace Period for Price Changes | |
| 152 | Table/Structure Field |
JHIKFM - KARENZ_ME | Base Unit of Measure | |
| 153 | Table/Structure Field |
JHIKFM - KDGRP | Customer group | |
| 154 | Table/Structure Field |
JHIKFM - KONDA | Price Group (Customer) | |
| 155 | Table/Structure Field |
JHIKFM - KUKARR_K | IS-M: Customer Profile | |
| 156 | Table/Structure Field |
JHIKFM - KURST | Exchange Rate Type | |
| 157 | Table/Structure Field |
JHIKFM - PERFK | Invoice dates (calendar identification) | |
| 158 | Table/Structure Field |
JHIKFM - PLTYP | Price list type | |
| 159 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 160 | Table/Structure Field |
JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 161 | Table/Structure Field |
JHIKFM - ZLSCH | Payment Method | |
| 162 | Table/Structure Field |
JHIKFM - ZTERM | Terms of payment key | |
| 163 | Table/Structure Field |
JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 164 | Table/Structure Field |
JHITAXK - TAXK1 | Tax classification 1 for customer | |
| 165 | Table/Structure Field |
JHITAXK - TAXK2 | Tax classification 2 for customer | |
| 166 | Table/Structure Field |
JHITAXK - TAXK3 | Tax classification 3 for customer | |
| 167 | Table/Structure Field |
JHITAXK - TAXK4 | Tax classification 4 for customer | |
| 168 | Table/Structure Field |
JHITAXK - TAXK5 | Tax classification 5 for customer | |
| 169 | Table/Structure Field |
JHITAXK - TAXK6 | Tax classification 6 for customer | |
| 170 | Table/Structure Field |
JHITAXK - TAXK7 | Tax classification 7 for customer | |
| 171 | Table/Structure Field |
JHITAXK - TAXK8 | Tax classification 8 for customer | |
| 172 | Table/Structure Field |
JHITAXK - TAXK9 | Tax classification 9 for customer | |
| 173 | Table/Structure Field |
JJVDB_MK - GPNR | IS-M: Business Partner Key | |
| 174 | Table/Structure Field |
JJVDEBI - KUNNR | Customer Number | |
| 175 | Table/Structure Field |
RJHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
| 176 | Table/Structure Field |
RJHADRV - DRVORL_EM | IS-M: Ad Spec Master Recipient in the Event of Return | |
| 177 | Table/Structure Field |
RJHADRV - DRVORL_IN | IS-M: Ad Spec Masters Holder | |
| 178 | Table/Structure Field |
RJHADRV - DRVORL_SE | IS-M: Ad Spec Master Sender (Deliverer) | |
| 179 | Table/Structure Field |
RJHADRV - DRVORL_TA | IS-M: Business Partner for Tech.Management of Ad Spec Mstrs | |
| 180 | Table/Structure Field |
RJHADRV - DRV_EM_AP | IS-M: Contact Person for the Ad Spec Masters Recipient | |
| 181 | Table/Structure Field |
RJHADRV - DRV_IN_AP | IS-M: Contact Person for the Ad Spec Masters Holder | |
| 182 | Table/Structure Field |
RJHADRV - DRV_SE_AP | IS-M: Contact Person for Ad Spec Masters Sender | |
| 183 | Table/Structure Field |
RJHADRV - DRV_TA_AP | IS-M: Contact Person for Tech.Management of Ad Spec Masters | |
| 184 | Table/Structure Field |
RJHAGPZ - ADRESSVAR | IS-M: Address Variant | |
| 185 | Table/Structure Field |
RJHAGPZ - ADRNR | IS-M: Address Number | |
| 186 | Table/Structure Field |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 187 | Table/Structure Field |
RJHAGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | |
| 188 | Table/Structure Field |
RJHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | |
| 189 | Table/Structure Field |
RJHAGPZ - BELEG_KOST | IS-M: Subject to Charge | |
| 190 | Table/Structure Field |
RJHAGPZ - BE_ADRNR | Address | |
| 191 | Table/Structure Field |
RJHAGPZ - BE_DATUM | Publication Date | |
| 192 | Table/Structure Field |
RJHAGPZ - BE_DRERZ | Publication | |
| 193 | Table/Structure Field |
RJHAGPZ - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
| 194 | Table/Structure Field |
RJHAGPZ - BE_POSEX | External Item Number (Purchase Order Item) | |
| 195 | Table/Structure Field |
RJHAGPZ - BE_POSNR | Sales Order Item | |
| 196 | Table/Structure Field |
RJHAGPZ - BE_PVA | Edition | |
| 197 | Table/Structure Field |
RJHAGPZ - BE_VBELN | IS-M/SD: Publishing Sales Order | |
| 198 | Table/Structure Field |
RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
| 199 | Table/Structure Field |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
| 200 | Table/Structure Field |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 201 | Table/Structure Field |
RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 202 | Table/Structure Field |
RJHAGPZ - HERK | IS-M: Use of Address | |
| 203 | Table/Structure Field |
RJHAGPZ - LOGADR | IS-M: Logical Address Number | |
| 204 | Table/Structure Field |
RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 205 | Table/Structure Field |
RJHAGPZ - PARNR | IS-M: Contact Person | |
| 206 | Table/Structure Field |
RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
| 207 | Table/Structure Field |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
| 208 | Table/Structure Field |
RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
| 209 | Table/Structure Field |
RJHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | |
| 210 | Table/Structure Field |
RJHAGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | |
| 211 | Table/Structure Field |
RJHAISZ - ADV_DESCRIPTION | Description of a Business Partner | |
| 212 | Table/Structure Field |
RJHAISZ - AE | IS-M: Agency Commission Entitlement | |
| 213 | Table/Structure Field |
RJHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 214 | Table/Structure Field |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 215 | Table/Structure Field |
RJHAISZ - BRAN1 | IS-M: Industry Sector for Advertiser | |
| 216 | Table/Structure Field |
RJHAISZ - BTP_DESCRIPTION | Description of a Business Partner | |
| 217 | Table/Structure Field |
RJHAISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
| 218 | Table/Structure Field |
RJHAISZ - FAKSPP | IS-M: Billing Block | |
| 219 | Table/Structure Field |
RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 220 | Table/Structure Field |
RJHAISZ - INSERENT | IS-M: Advertiser | |
| 221 | Table/Structure Field |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 222 | Table/Structure Field |
RJHAISZ - INS_ADRNR | Address | |
| 223 | Table/Structure Field |
RJHAISZ - INS_NAME | Text (30 Characters) | |
| 224 | Table/Structure Field |
RJHAISZ - KALKS | Pricing procedure assigned to this customer | |
| 225 | Table/Structure Field |
RJHAISZ - KARENZ | IS-M: Grace Period for Price Changes | |
| 226 | Table/Structure Field |
RJHAISZ - KARENZ_ME | Base Unit of Measure | |
| 227 | Table/Structure Field |
RJHAISZ - KDGRP | Customer group | |
| 228 | Table/Structure Field |
RJHAISZ - KONDA | Price Group (Customer) | |
| 229 | Table/Structure Field |
RJHAISZ - KONDA_TEXT | Description | |
| 230 | Table/Structure Field |
RJHAISZ - KUKARR_K | IS-M: Customer Profile | |
| 231 | Table/Structure Field |
RJHAISZ - KURST | Exchange Rate Type | |
| 232 | Table/Structure Field |
RJHAISZ - LAND1 | Country Key | |
| 233 | Table/Structure Field |
RJHAISZ - PAYER_DESCRIPTION | Description of a Business Partner | |
| 234 | Table/Structure Field |
RJHAISZ - PERFK | Invoice dates (calendar identification) | |
| 235 | Table/Structure Field |
RJHAISZ - PLTYP | Price list type | |
| 236 | Table/Structure Field |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
| 237 | Table/Structure Field |
RJHAISZ - RECH_ADHER | IS-M: Use of Address | |
| 238 | Table/Structure Field |
RJHAISZ - RECH_ADRNR | Address | |
| 239 | Table/Structure Field |
RJHAISZ - RECH_ADVAR | IS-M: Address Variant | |
| 240 | Table/Structure Field |
RJHAISZ - RECH_LOGAD | IS-M: Logical Address Number | |
| 241 | Table/Structure Field |
RJHAISZ - RECH_NAME | Text (30 Characters) | |
| 242 | Table/Structure Field |
RJHAISZ - REGULIERER | IS-M: Payer | |
| 243 | Table/Structure Field |
RJHAISZ - REG_NAME | Text (30 Characters) | |
| 244 | Table/Structure Field |
RJHAISZ - TAXK1 | Tax classification 1 for customer | |
| 245 | Table/Structure Field |
RJHAISZ - TAXK2 | Tax classification 2 for customer | |
| 246 | Table/Structure Field |
RJHAISZ - TAXK3 | Tax classification 3 for customer | |
| 247 | Table/Structure Field |
RJHAISZ - TAXK4 | Tax classification 4 for customer | |
| 248 | Table/Structure Field |
RJHAISZ - TAXK5 | Tax classification 5 for customer | |
| 249 | Table/Structure Field |
RJHAISZ - TAXK6 | Tax classification 6 for customer | |
| 250 | Table/Structure Field |
RJHAISZ - TAXK7 | Tax classification 7 for customer | |
| 251 | Table/Structure Field |
RJHAISZ - TAXK8 | Tax classification 8 for customer | |
| 252 | Table/Structure Field |
RJHAISZ - TAXK9 | Tax classification 9 for customer | |
| 253 | Table/Structure Field |
RJHAISZ - WAERG | SD document currency | |
| 254 | Table/Structure Field |
RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 255 | Table/Structure Field |
RJHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 256 | Table/Structure Field |
RJHAISZ - ZLSCH | Payment Method | |
| 257 | Table/Structure Field |
RJHAISZ - ZTERM | Terms of payment key | |
| 258 | Table/Structure Field |
RJHAISZ_FLAT_STR - AE | IS-M: Agency Commission Entitlement | |
| 259 | Table/Structure Field |
RJHAISZ_FLAT_STR - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 260 | Table/Structure Field |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
| 261 | Table/Structure Field |
RJHAISZ_FLAT_STR - BRAN1 | IS-M: Industry Sector for Advertiser | |
| 262 | Table/Structure Field |
RJHAISZ_FLAT_STR - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
| 263 | Table/Structure Field |
RJHAISZ_FLAT_STR - FAKSPP | IS-M: Billing Block | |
| 264 | Table/Structure Field |
RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 265 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
| 266 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
| 267 | Table/Structure Field |
RJHAISZ_FLAT_STR - INS_ADRNR | Address | |
| 268 | Table/Structure Field |
RJHAISZ_FLAT_STR - INS_NAME | Text (30 Characters) | |
| 269 | Table/Structure Field |
RJHAISZ_FLAT_STR - KALKS | Pricing procedure assigned to this customer | |
| 270 | Table/Structure Field |
RJHAISZ_FLAT_STR - KARENZ | IS-M: Grace Period for Price Changes | |
| 271 | Table/Structure Field |
RJHAISZ_FLAT_STR - KARENZ_ME | Base Unit of Measure | |
| 272 | Table/Structure Field |
RJHAISZ_FLAT_STR - KDGRP | Customer group | |
| 273 | Table/Structure Field |
RJHAISZ_FLAT_STR - KONDA | Price Group (Customer) | |
| 274 | Table/Structure Field |
RJHAISZ_FLAT_STR - KONDA_TEXT | Description | |
| 275 | Table/Structure Field |
RJHAISZ_FLAT_STR - KUKARR_K | IS-M: Customer Profile | |
| 276 | Table/Structure Field |
RJHAISZ_FLAT_STR - KURST | Exchange Rate Type | |
| 277 | Table/Structure Field |
RJHAISZ_FLAT_STR - LAND1 | Country Key | |
| 278 | Table/Structure Field |
RJHAISZ_FLAT_STR - PERFK | Invoice dates (calendar identification) | |
| 279 | Table/Structure Field |
RJHAISZ_FLAT_STR - PLTYP | Price list type | |
| 280 | Table/Structure Field |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
| 281 | Table/Structure Field |
RJHAISZ_FLAT_STR - RECH_ADHER | IS-M: Use of Address | |
| 282 | Table/Structure Field |
RJHAISZ_FLAT_STR - RECH_ADRNR | Address | |
| 283 | Table/Structure Field |
RJHAISZ_FLAT_STR - RECH_ADVAR | IS-M: Address Variant | |
| 284 | Table/Structure Field |
RJHAISZ_FLAT_STR - RECH_LOGAD | IS-M: Logical Address Number | |
| 285 | Table/Structure Field |
RJHAISZ_FLAT_STR - RECH_NAME | Text (30 Characters) | |
| 286 | Table/Structure Field |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
| 287 | Table/Structure Field |
RJHAISZ_FLAT_STR - REG_NAME | Text (30 Characters) | |
| 288 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK1 | Tax classification 1 for customer | |
| 289 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK2 | Tax classification 2 for customer | |
| 290 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK3 | Tax classification 3 for customer | |
| 291 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK4 | Tax classification 4 for customer | |
| 292 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK5 | Tax classification 5 for customer | |
| 293 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK6 | Tax classification 6 for customer | |
| 294 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK7 | Tax classification 7 for customer | |
| 295 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK8 | Tax classification 8 for customer | |
| 296 | Table/Structure Field |
RJHAISZ_FLAT_STR - TAXK9 | Tax classification 9 for customer | |
| 297 | Table/Structure Field |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
| 298 | Table/Structure Field |
RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 299 | Table/Structure Field |
RJHAISZ_FLAT_STR - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 300 | Table/Structure Field |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
| 301 | Table/Structure Field |
RJHAISZ_FLAT_STR - ZTERM | Terms of payment key | |
| 302 | Table/Structure Field |
RJHAK - AE | IS-M: Agency Commission Entitlement | |
| 303 | Table/Structure Field |
RJHAK - AG_NAME | Text (30 Characters) | |
| 304 | Table/Structure Field |
RJHAK - AP_NAME | Text (30 Characters) | |
| 305 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 306 | Table/Structure Field |
RJHAK - GPAG | Business Partner: Sold-to Party | |
| 307 | Table/Structure Field |
RJHAK - GPAG_ADRNR | Address | |
| 308 | Table/Structure Field |
RJHAK - KDGRP | Customer group | |
| 309 | Table/Structure Field |
RJHAK - KUKARR | IS-M: Customer Profile | |
| 310 | Table/Structure Field |
RJHAK - KUKARR_KZT | IS-M: Short Text | |
| 311 | Table/Structure Field |
RJHAK - PARNR | IS-M: Contact Person | |
| 312 | Table/Structure Field |
RJHAK - SPART | Division | |
| 313 | Table/Structure Field |
RJHAK - VKORG | Sales Organization | |
| 314 | Table/Structure Field |
RJHAK - VTWEG | Distribution Channel | |
| 315 | Table/Structure Field |
RJHAK - XAGENTUR | IS-M: Agency Indicator | |
| 316 | Table/Structure Field |
RJHAK - XCHKALTKNR | IS-M: Check Alternative Advertiser Number of Agency | |
| 317 | Table/Structure Field |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
| 318 | Table/Structure Field |
RJHALLG - AGENTUR | IS-M: Agency Indicator Level in BP Master Record | |
| 319 | Table/Structure Field |
RJHALLG - BASISSPR | Basic Language for Text Display | |
| 320 | Table/Structure Field |
RJHALLG - BUKRS | Company code of the sales organization | |
| 321 | Table/Structure Field |
RJHAP - AP_NAME | Text (30 Characters) | |
| 322 | Table/Structure Field |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 323 | Table/Structure Field |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 324 | Table/Structure Field |
RJHAP - BRAN_PAM_TEXT | Description | |
| 325 | Table/Structure Field |
RJHAP - PARNR | IS-M: Contact Person | |
| 326 | Table/Structure Field |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 327 | Table/Structure Field |
RJHAP - POS_NR | IS-M: Order Item Number | |
| 328 | Table/Structure Field |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 329 | Table/Structure Field |
RJHAP - XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | |
| 330 | Table/Structure Field |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator | |
| 331 | Table/Structure Field |
RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 332 | Table/Structure Field |
RJHAPTYP - PSTYV | IS-M: Item Category for Sales Document | |
| 333 | Table/Structure Field |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
| 334 | Table/Structure Field |
RJHAREKL - REKL_GPAS | IS-M: Contact Person for Complaining Party | |
| 335 | Table/Structure Field |
RJHAREKL - REKL_GPNR | IS-M: Complaining Party | |
| 336 | Table/Structure Field |
RJHIAP - AP_NAME | Text (30 Characters) | |
| 337 | Table/Structure Field |
RJHIAP - BRAN_PAM_TEXT | Description | |
| 338 | Table/Structure Field |
RJHIAP - XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | |
| 339 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 340 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 341 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 342 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 343 | Table/Structure Field |
TJHAP - PSTYV | IS-M: Item Category for Sales Document |
