Table/Structure Field list used by SAP ABAP Function Module ISMAM_ORDER_ADV_ASS_MAINTAIN (IS-M/AM: Inserentenzuordnung zur Position bearbeiten)
SAP ABAP Function Module
ISMAM_ORDER_ADV_ASS_MAINTAIN (IS-M/AM: Inserentenzuordnung zur Position bearbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - ID | Message Class | |
2 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
3 | ![]() |
JHAGPZ - ADRNR | IS-M: Address Number | |
4 | ![]() |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
5 | ![]() |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
6 | ![]() |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
7 | ![]() |
JHAGPZ - PARNR | IS-M: Contact Person | |
8 | ![]() |
JHAGPZ - PARZA | IS-M: Partner Role Counter | |
9 | ![]() |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
10 | ![]() |
JHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | |
11 | ![]() |
JHAGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | |
12 | ![]() |
JHAISZ - AE | IS-M: Agency Commission Entitlement | |
13 | ![]() |
JHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
14 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
15 | ![]() |
JHAISZ - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
16 | ![]() |
JHAISZ - BRAN1 | IS-M: Industry Sector for Advertiser | |
17 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
18 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
19 | ![]() |
JHAISZ - CCNUM | Payment cards: Card number | |
20 | ![]() |
JHAISZ - DATBI | Payment Cards: Valid To | |
21 | ![]() |
JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
22 | ![]() |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
24 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
25 | ![]() |
JHAISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
26 | ![]() |
JHAISZ - KDGRP | Customer group | |
27 | ![]() |
JHAISZ - KURST | Exchange Rate Type | |
28 | ![]() |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
29 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
30 | ![]() |
JHAISZ - RECH_ADHER | IS-M: Use of Address | |
31 | ![]() |
JHAISZ - RECH_ADRNR | Address | |
32 | ![]() |
JHAISZ - RECH_ADVAR | IS-M: Address Variant | |
33 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
34 | ![]() |
JHAISZ - WAERG | SD document currency | |
35 | ![]() |
JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
36 | ![]() |
JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
37 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
38 | ![]() |
JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
39 | ![]() |
JHAISZ_CCDATA - CCNUM | Payment cards: Card number | |
40 | ![]() |
JHAISZ_CCDATA - DATBI | Payment Cards: Valid To | |
41 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
42 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
43 | ![]() |
JHAK - SPART | Division | |
44 | ![]() |
JHAK - VKORG | Sales Organization | |
45 | ![]() |
JHAK - VTWEG | Distribution Channel | |
46 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
47 | ![]() |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
48 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
49 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
50 | ![]() |
JHAP - STATUSK | IS-M: Status | |
51 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
52 | ![]() |
JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
53 | ![]() |
JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
54 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
55 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
56 | ![]() |
JHIAP - STATUSK | IS-M: Status | |
57 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
58 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
59 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
60 | ![]() |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
61 | ![]() |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
62 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
63 | ![]() |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
64 | ![]() |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
65 | ![]() |
JHIISZ - AE | IS-M: Agency Commission Entitlement | |
66 | ![]() |
JHIISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
67 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
68 | ![]() |
JHIISZ - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
69 | ![]() |
JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
70 | ![]() |
JHIISZ - BRAN1 | IS-M: Industry Sector for Advertiser | |
71 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
72 | ![]() |
JHIISZ - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
73 | ![]() |
JHIISZ - CCINS | Payment cards: Card type | |
74 | ![]() |
JHIISZ - CCNUM | Payment cards: Card number | |
75 | ![]() |
JHIISZ - DATBI | Payment Cards: Valid To | |
76 | ![]() |
JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
77 | ![]() |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
78 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
79 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
80 | ![]() |
JHIISZ - INS_NAME | Text (30 Characters) | |
81 | ![]() |
JHIISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
82 | ![]() |
JHIISZ - KDGRP | Customer group | |
83 | ![]() |
JHIISZ - KURST | Exchange Rate Type | |
84 | ![]() |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
85 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
86 | ![]() |
JHIISZ - RECH_ADHER | IS-M: Use of Address | |
87 | ![]() |
JHIISZ - RECH_ADRNR | Address | |
88 | ![]() |
JHIISZ - RECH_ADVAR | IS-M: Address Variant | |
89 | ![]() |
JHIISZ - RECH_LOGAD | IS-M: Logical Address Number | |
90 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
91 | ![]() |
JHIISZ - WAERG | SD document currency | |
92 | ![]() |
JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | |
93 | ![]() |
JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
94 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
95 | ![]() |
JHIKFM - AE | IS-M: Agency Commission Entitlement | |
96 | ![]() |
JHIKFM - KDGRP | Customer group | |
97 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
98 | ![]() |
JHIKFM - WAERG | SD document currency | |
99 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
100 | ![]() |
JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
101 | ![]() |
JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
102 | ![]() |
RJHAGPZ - ADRNR | IS-M: Address Number | |
103 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
104 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
105 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
106 | ![]() |
RJHAGPZ - PARNR | IS-M: Contact Person | |
107 | ![]() |
RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
108 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
109 | ![]() |
RJHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | |
110 | ![]() |
RJHAGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | |
111 | ![]() |
RJHAGPZX - ADRNR | Updated information in related user data field | |
112 | ![]() |
RJHAGPZX - AVM_NR | IS-M/AM: Sales Document Number | |
113 | ![]() |
RJHAGPZX - GPROLLE | IS-M: Business Partner Role | |
114 | ![]() |
RJHAGPZX - PARNR | Updated information in related user data field | |
115 | ![]() |
RJHAGPZX - POS_NR | IS-M: Order Item Number | |
116 | ![]() |
RJHAGPZX - UPDATEFLAG | Update indicator | |
117 | ![]() |
RJHAGPZX - X_ADRND | Updated information in related user data field | |
118 | ![]() |
RJHAGPZX - X_ADRNP | Updated information in related user data field | |
119 | ![]() |
RJHAISZ - AE | IS-M: Agency Commission Entitlement | |
120 | ![]() |
RJHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
121 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
122 | ![]() |
RJHAISZ - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
123 | ![]() |
RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
124 | ![]() |
RJHAISZ - BRAN1 | IS-M: Industry Sector for Advertiser | |
125 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
126 | ![]() |
RJHAISZ - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
127 | ![]() |
RJHAISZ - CCINS | Payment cards: Card type | |
128 | ![]() |
RJHAISZ - CCNUM | Payment cards: Card number | |
129 | ![]() |
RJHAISZ - DATBI | Payment Cards: Valid To | |
130 | ![]() |
RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
131 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
132 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
133 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
134 | ![]() |
RJHAISZ - INS_NAME | Text (30 Characters) | |
135 | ![]() |
RJHAISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
136 | ![]() |
RJHAISZ - KDGRP | Customer group | |
137 | ![]() |
RJHAISZ - KURST | Exchange Rate Type | |
138 | ![]() |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
139 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
140 | ![]() |
RJHAISZ - RECH_ADHER | IS-M: Use of Address | |
141 | ![]() |
RJHAISZ - RECH_ADRNR | Address | |
142 | ![]() |
RJHAISZ - RECH_ADVAR | IS-M: Address Variant | |
143 | ![]() |
RJHAISZ - RECH_LOGAD | IS-M: Logical Address Number | |
144 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
145 | ![]() |
RJHAISZ - WAERG | SD document currency | |
146 | ![]() |
RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
147 | ![]() |
RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
148 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
149 | ![]() |
RJHAISZX - AE | Updated information in related user data field | |
150 | ![]() |
RJHAISZX - AVM_NR | IS-M/AM: Sales Document Number | |
151 | ![]() |
RJHAISZX - BVTYP | Updated information in related user data field | |
152 | ![]() |
RJHAISZX - CCINS | Updated information in related user data field | |
153 | ![]() |
RJHAISZX - CCNAME | Updated information in related user data field | |
154 | ![]() |
RJHAISZX - CCNUM | Updated information in related user data field | |
155 | ![]() |
RJHAISZX - DATBI | Updated information in related user data field | |
156 | ![]() |
RJHAISZX - GPNR_RECH | Updated information in related user data field | |
157 | ![]() |
RJHAISZX - INSERENT | IS-M: Advertiser | |
158 | ![]() |
RJHAISZX - INS_PROZ | Updated information in related user data field | |
159 | ![]() |
RJHAISZX - MNDID | Updated information in related user data field | |
160 | ![]() |
RJHAISZX - POS_NR | IS-M: Order Item Number | |
161 | ![]() |
RJHAISZX - REGULIERER | Updated information in related user data field | |
162 | ![]() |
RJHAISZX - UPDATEFLAG | Update indicator | |
163 | ![]() |
RJHAISZX - XINSBLANK | Updated information in related user data field | |
164 | ![]() |
RJHAISZX - ZLSCH | Updated information in related user data field | |
165 | ![]() |
RJHAISZ_CCDATA - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
166 | ![]() |
RJHAISZ_FLAT_STR - AE | IS-M: Agency Commission Entitlement | |
167 | ![]() |
RJHAISZ_FLAT_STR - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
168 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
169 | ![]() |
RJHAISZ_FLAT_STR - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
170 | ![]() |
RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
171 | ![]() |
RJHAISZ_FLAT_STR - BRAN1 | IS-M: Industry Sector for Advertiser | |
172 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
173 | ![]() |
RJHAISZ_FLAT_STR - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
174 | ![]() |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
175 | ![]() |
RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | |
176 | ![]() |
RJHAISZ_FLAT_STR - DATBI | Payment Cards: Valid To | |
177 | ![]() |
RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
178 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
179 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
180 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
181 | ![]() |
RJHAISZ_FLAT_STR - INS_NAME | Text (30 Characters) | |
182 | ![]() |
RJHAISZ_FLAT_STR - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
183 | ![]() |
RJHAISZ_FLAT_STR - KDGRP | Customer group | |
184 | ![]() |
RJHAISZ_FLAT_STR - KURST | Exchange Rate Type | |
185 | ![]() |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
186 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
187 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADHER | IS-M: Use of Address | |
188 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADRNR | Address | |
189 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADVAR | IS-M: Address Variant | |
190 | ![]() |
RJHAISZ_FLAT_STR - RECH_LOGAD | IS-M: Logical Address Number | |
191 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
192 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
193 | ![]() |
RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | |
194 | ![]() |
RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
195 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
196 | ![]() |
RJHAK - AE | IS-M: Agency Commission Entitlement | |
197 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
198 | ![]() |
RJHAK - GPAG | Business Partner: Sold-to Party | |
199 | ![]() |
RJHAK - KDGRP | Customer group | |
200 | ![]() |
RJHAK - SPART | Division | |
201 | ![]() |
RJHAK - VKORG | Sales Organization | |
202 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
203 | ![]() |
RJHAK - XCHKALTKNR | IS-M: Check Alternative Advertiser Number of Agency | |
204 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
205 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
206 | ![]() |
RJHALLG - BASISSPR | Basic Language for Text Display | |
207 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
208 | ![]() |
RJHALLG - WAERS | Currency Key | |
209 | ![]() |
RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | |
210 | ![]() |
RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
211 | ![]() |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
212 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
213 | ![]() |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
214 | ![]() |
RJHAP - BRAN_PAM_TEXT | Description | |
215 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
216 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
217 | ![]() |
RJHAP - STATUSK | IS-M: Status | |
218 | ![]() |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator | |
219 | ![]() |
RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
220 | ![]() |
RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
221 | ![]() |
RJHAP - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
222 | ![]() |
RJHAPX - BRAN_PAM | Updated information in related user data field | |
223 | ![]() |
RJHAPX - XAGENAUFTR | Updated information in related user data field | |
224 | ![]() |
RJHIAP - BRAN_PAM_TEXT | Description | |
225 | ![]() |
RJHIAP - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
226 | ![]() |
RJH_FIELD_CAT_STR - FIELDNAME | Field Name | |
227 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
228 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
229 | ![]() |
X031L - FIELDNAME | Field Name |