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 |
|---|---|---|---|---|
| 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 |