Table/Structure Field list used by SAP ABAP Program LJHA2FDI (Include LJHA2FDI)
SAP ABAP Program
LJHA2FDI (Include LJHA2FDI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR3_DATA - NAME_FIRST | First name | |
2 | ![]() |
ADDR3_DATA - NAME_LAST | Last name | |
3 | ![]() |
ADDR3_VAL - NAME_FIRST | First name | |
4 | ![]() |
ADDR3_VAL - NAME_LAST | Last name | |
5 | ![]() |
ADRP_STRUC - NAME_FIRST | First name | |
6 | ![]() |
ADRP_STRUC - NAME_LAST | Last name | |
7 | ![]() |
BNKA - BANKA | Name of bank | |
8 | ![]() |
BNKA - BANKL | Bank Keys | |
9 | ![]() |
BNKA - BANKS | Bank country key | |
10 | ![]() |
BNKA - ORT01 | City | |
11 | ![]() |
D021S - FNAM | Field name | |
12 | ![]() |
DFIES - HEADLEN | Maximum length of heading | |
13 | ![]() |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
14 | ![]() |
DFIES - LENG | Length (No. of Characters) | |
15 | ![]() |
DFIES - REPTEXT | Heading | |
16 | ![]() |
DFIES - SCRLEN1 | Max. length for short field label | |
17 | ![]() |
DFIES - SCRLEN2 | Max. length for medium field label | |
18 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
19 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
20 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
21 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
22 | ![]() |
JHAE - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
23 | ![]() |
JHAEA - EIN_NR | IS-M: Schedule Line | |
24 | ![]() |
JHAGA - LAGME | Base Unit of Measure | |
25 | ![]() |
JHAGA - WAERG | SD document currency | |
26 | ![]() |
JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
27 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
29 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
30 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
31 | ![]() |
JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
32 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
33 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
34 | ![]() |
JHAK - SPART | Division | |
35 | ![]() |
JHAK - VKORG | Sales Organization | |
36 | ![]() |
JHAK - VTWEG | Distribution Channel | |
37 | ![]() |
JHAK - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
38 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
39 | ![]() |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
40 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
41 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
42 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
43 | ![]() |
JHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
44 | ![]() |
JHAPA - KONKAUS | IS-M: Competitor exclusion | |
45 | ![]() |
JHAPA - PRODH | IS-M/AM: Product Hierarchy | |
46 | ![]() |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
47 | ![]() |
JHAREKL - EIN_NR | IS-M: Schedule Line | |
48 | ![]() |
JHAREKL - GRUPPABRNR | IS-M/AM: Billing Dataset | |
49 | ![]() |
JHAREKL - POS_NR | IS-M: Order Item Number | |
50 | ![]() |
JHAREKL - REKLAM_NR | IS-M: Complaint number | |
51 | ![]() |
JHAREKL - REKL_DATUM | IS-M: Complaint Date | |
52 | ![]() |
JHAREKL - REKL_GPAS | IS-M: Contact Person for Complaining Party | |
53 | ![]() |
JHAREKL - REKL_GPNR | IS-M: Complaining Party | |
54 | ![]() |
JHAREKL - REKL_GRUND | IS-M: Reason for Complaint | |
55 | ![]() |
JHAREKL - REKL_STAT | IS-M: Complaint status | |
56 | ![]() |
JHAREKL - UPOS_NR | IS-M: Order Sub-Item Number | |
57 | ![]() |
JHAREKL - WEITERBEAR | IS-M: Subsequent Processor | |
58 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
59 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
60 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
61 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
62 | ![]() |
JHIBANK - BANKL | Bank Keys | |
63 | ![]() |
JHIBANK - BANKN | Bank account number | |
64 | ![]() |
JHIBANK - BANKS | Bank country key | |
65 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
66 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
67 | ![]() |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
68 | ![]() |
JHIBANKGESAMT - BANKA | Name of bank | |
69 | ![]() |
JHIBANKGESAMT - BANKL | Bank Keys | |
70 | ![]() |
JHIBANKGESAMT - BANKN | Bank account number | |
71 | ![]() |
JHIBANKGESAMT - BANKS | Bank country key | |
72 | ![]() |
JHIBANKGESAMT - BETRAG | IS-M: Collection Authorization up to Amount of: | |
73 | ![]() |
JHIBANKGESAMT - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
74 | ![]() |
JHIBANKGESAMT - BVTYP | Partner bank type | |
75 | ![]() |
JHIBANKGESAMT - IBAN | IBAN (International Bank Account Number) | |
76 | ![]() |
JHIBANKGESAMT - WAEHRUNG | IS-M: Currency for Collection Authorization | |
77 | ![]() |
JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
78 | ![]() |
JHIBANKGESAMT - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
79 | ![]() |
JHIBANKGESAMT - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
80 | ![]() |
JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | |
81 | ![]() |
JHIBANKZUSATZ - BANKA | Name of bank | |
82 | ![]() |
JHIBANKZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
83 | ![]() |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
84 | ![]() |
JHIBANKZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
85 | ![]() |
JHIBANKZUSATZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
86 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
87 | ![]() |
JHIBELEINH - BELEGEINH | IS-M/AM: Booking Unit | |
88 | ![]() |
JHIBNKA - BANKA | Name of bank | |
89 | ![]() |
JHIBVNEU - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
90 | ![]() |
JHIEZERMZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
91 | ![]() |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
92 | ![]() |
JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
93 | ![]() |
JHIEZERMZUSATZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
94 | ![]() |
JHIEZERMZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
95 | ![]() |
JHIEZERMZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
96 | ![]() |
JHIINSERENT - INSERENT | IS-M: Advertiser | |
97 | ![]() |
JHIINSERENT - INS_NAME | Text (30 Characters) | |
98 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
99 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
100 | ![]() |
JHIISZ - INS_NAME | Text (30 Characters) | |
101 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
102 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
103 | ![]() |
JHIISZ - REG_NAME | Text (30 Characters) | |
104 | ![]() |
JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
105 | ![]() |
JHIKFM - WAERG | SD document currency | |
106 | ![]() |
JJTBE - BELEINH | IS-M/AM: Booking Unit | |
107 | ![]() |
JJTIKO - INHALTSKOM | IS-M: Content Component | |
108 | ![]() |
JJTPE - HEFT_NR | IS-M: Copy Number with Year | |
109 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
110 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
111 | ![]() |
RJ181 - FCODE | Function code | |
112 | ![]() |
RJHA3001 - FPR1_TEXT | Long Text | |
113 | ![]() |
RJHA3001 - FPR1_WAERS | IS-M: Currency for discounts or surcharges to fixed price | |
114 | ![]() |
RJHA3001 - FPRG_TEXT | Long Text | |
115 | ![]() |
RJHA3001 - FPRG_WAERS | IS-M: Currency for discounts or surcharges to fixed price | |
116 | ![]() |
RJHA3001 - RAB1_BETR | IS-M/AM: Percentage discount | |
117 | ![]() |
RJHA3001 - RAB1_TEXT | Long Text | |
118 | ![]() |
RJHA3001 - RAB2_BETR | IS-M/AM: Percentage discount | |
119 | ![]() |
RJHA3001 - RAB2_TEXT | Long Text | |
120 | ![]() |
RJHA3001 - RAB3_BETR | IS-M/AM: Percentage discount | |
121 | ![]() |
RJHA3001 - RAB3_TEXT | Long Text | |
122 | ![]() |
RJHA3001 - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
123 | ![]() |
RJHA3001 - RAB4_TEXT | Long Text | |
124 | ![]() |
RJHA3001 - RAB4_WAERS | IS-M: Currency for discounts or surcharges to fixed price | |
125 | ![]() |
RJHA3001 - RAB5_BETR | IS-M/AM: Amount discount | |
126 | ![]() |
RJHA3001 - RAB5_TEXT | Long Text | |
127 | ![]() |
RJHA3001 - RAB5_WAERS | IS-M: Currency for discounts or surcharges to fixed price | |
128 | ![]() |
RJHA3001 - RABE_TEXT | Long Text | |
129 | ![]() |
RJHA3001 - ZUS1_TEXT | Long Text | |
130 | ![]() |
RJHA3001 - ZUS2_TEXT | Long Text | |
131 | ![]() |
RJHA3001 - ZUS3_TEXT | Long Text | |
132 | ![]() |
RJHA3001 - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
133 | ![]() |
RJHA3001 - ZUS4_TEXT | Long Text | |
134 | ![]() |
RJHA3001 - ZUS4_WAERS | IS-M: Currency for discounts or surcharges to fixed price | |
135 | ![]() |
RJHA3001 - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
136 | ![]() |
RJHA3001 - ZUS5_TEXT | Long Text | |
137 | ![]() |
RJHA3001 - ZUS5_WAERS | IS-M: Currency for discounts or surcharges to fixed price | |
138 | ![]() |
RJHA3001 - ZUSE_TEXT | Long Text | |
139 | ![]() |
RJHA350 - AVM_NR | IS-M/AM: Sales Document Number | |
140 | ![]() |
RJHA350 - BEARB_NAME | Text Field of Length 60 | |
141 | ![]() |
RJHA350 - EIN_NR | IS-M: Schedule Line | |
142 | ![]() |
RJHA350 - GPAS_NAME | Text (30 Characters) | |
143 | ![]() |
RJHA350 - GPNR_NAME | Text (30 Characters) | |
144 | ![]() |
RJHA350 - GRUND_KTXT | IS-M: Short Text | |
145 | ![]() |
RJHA350 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
146 | ![]() |
RJHA350 - MARK | Checkbox | |
147 | ![]() |
RJHA350 - POS_NR | IS-M: Order Item Number | |
148 | ![]() |
RJHA350 - REKLAM_NR | IS-M: Complaint number | |
149 | ![]() |
RJHA350 - REKL_DATUM | IS-M: Complaint Date | |
150 | ![]() |
RJHA350 - REKL_GPAS | IS-M: Contact Person for Complaining Party | |
151 | ![]() |
RJHA350 - REKL_GPNR | IS-M: Complaining Party | |
152 | ![]() |
RJHA350 - REKL_GRUND | IS-M: Reason for Complaint | |
153 | ![]() |
RJHA350 - REKL_STAT | IS-M: Complaint status | |
154 | ![]() |
RJHA350 - STAT_KTXT | IS-M: Short Text | |
155 | ![]() |
RJHA350 - UPOS_NR | IS-M: Order Sub-Item Number | |
156 | ![]() |
RJHA350 - WEITERBEAR | IS-M: Subsequent Processor | |
157 | ![]() |
RJHA351 - MARK | Checkbox | |
158 | ![]() |
RJHA360 - BANKA | Name of bank | |
159 | ![]() |
RJHA360 - BANKL | Bank Keys | |
160 | ![]() |
RJHA360 - BANKS | Bank country key | |
161 | ![]() |
RJHA360 - ORT01 | City | |
162 | ![]() |
RJHA370 - BANKA | Name of bank | |
163 | ![]() |
RJHA370 - BANKL | Bank Keys | |
164 | ![]() |
RJHA370 - BANKS | Bank country key | |
165 | ![]() |
RJHA370 - BETRAG | IS-M: Collection Authorization up to Amount of: | |
166 | ![]() |
RJHA370 - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
167 | ![]() |
RJHA370 - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
168 | ![]() |
RJHA370 - KONTOINH | IS-M: Account Holder for Collection Authorization | |
169 | ![]() |
RJHA370 - REGULIERER | IS-M: Payer | |
170 | ![]() |
RJHA370 - REG_NAME | Text (30 Characters) | |
171 | ![]() |
RJHA370 - WAEHRUNG | IS-M: Currency for Collection Authorization | |
172 | ![]() |
RJHABANK_SEPA - MND_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | |
173 | ![]() |
RJHABANK_SEPA - MND_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | |
174 | ![]() |
RJHABANK_STR - BANKA | Name of bank | |
175 | ![]() |
RJHABANK_STR - BANKL | Bank Keys | |
176 | ![]() |
RJHABANK_STR - BANKN | Bank account number | |
177 | ![]() |
RJHABANK_STR - BANKS | Bank country key | |
178 | ![]() |
RJHABANK_STR - BETRAG | IS-M: Collection Authorization up to Amount of: | |
179 | ![]() |
RJHABANK_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
180 | ![]() |
RJHABANK_STR - BVTYP | Partner bank type | |
181 | ![]() |
RJHABANK_STR - IBAN | IBAN (International Bank Account Number) | |
182 | ![]() |
RJHABANK_STR - MND_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | |
183 | ![]() |
RJHABANK_STR - MND_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | |
184 | ![]() |
RJHABANK_STR - RJHAVZW_ITAB | RJHABANK_STR-RJHAVZW_ITAB | |
185 | ![]() |
RJHABANK_STR - WAEHRUNG | IS-M: Currency for Collection Authorization | |
186 | ![]() |
RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
187 | ![]() |
RJHABANK_STR - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
188 | ![]() |
RJHABANK_STR - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
189 | ![]() |
RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | |
190 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
191 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
192 | ![]() |
RJHAE - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
193 | ![]() |
RJHAGA - LAGME | Base Unit of Measure | |
194 | ![]() |
RJHAGA - WAERG | SD document currency | |
195 | ![]() |
RJHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
196 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
197 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
198 | ![]() |
RJHAISZ - INS_NAME | Text (30 Characters) | |
199 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
200 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
201 | ![]() |
RJHAISZ - REG_NAME | Text (30 Characters) | |
202 | ![]() |
RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
203 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
204 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
205 | ![]() |
RJHAISZ_FLAT_STR - INS_NAME | Text (30 Characters) | |
206 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
207 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
208 | ![]() |
RJHAISZ_FLAT_STR - REG_NAME | Text (30 Characters) | |
209 | ![]() |
RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
210 | ![]() |
RJHAK - AG_NAME | Text (30 Characters) | |
211 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
212 | ![]() |
RJHAK - GPAG | Business Partner: Sold-to Party | |
213 | ![]() |
RJHAK - SPART | Division | |
214 | ![]() |
RJHAK - VKORG | Sales Organization | |
215 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
216 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
217 | ![]() |
RJHAK - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
218 | ![]() |
RJHALLG - BASISSPR | Basic Language for Text Display | |
219 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
220 | ![]() |
RJHALLG - WAERS | Currency Key | |
221 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
222 | ![]() |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
223 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
224 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
225 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
226 | ![]() |
RJHAP - WAEHRG | SD document currency | |
227 | ![]() |
RJHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
228 | ![]() |
RJHAPA - PRODH | IS-M/AM: Product Hierarchy | |
229 | ![]() |
RJHAPTYP - XNOSIZE | IS-M: Ad spec size is obsolete, only amount is relevant ind. | |
230 | ![]() |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
231 | ![]() |
RJHAREKL - REKLAM_NR | IS-M: Complaint number | |
232 | ![]() |
RJHAVZW_STR - BELEGEINH | IS-M/AM: Booking Unit | |
233 | ![]() |
RJHAVZW_STR - INSERENT | IS-M: Advertiser | |
234 | ![]() |
RJHAVZW_STR - INS_NAME | Text (30 Characters) | |
235 | ![]() |
RJHIAP - WAEHRG | SD document currency | |
236 | ![]() |
RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | |
237 | ![]() |
RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
238 | ![]() |
RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | |
239 | ![]() |
RJHIPZA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
240 | ![]() |
RJHIPZA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
241 | ![]() |
RJHIPZA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
242 | ![]() |
RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | |
243 | ![]() |
RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
244 | ![]() |
RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | |
245 | ![]() |
RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
246 | ![]() |
RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | |
247 | ![]() |
RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
248 | ![]() |
RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
249 | ![]() |
RJHIPZA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
250 | ![]() |
RJHIPZA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
251 | ![]() |
RJHIPZA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
252 | ![]() |
RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | |
253 | ![]() |
RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
254 | ![]() |
RJHIPZA - RABE_BETR | IS-M/AM: Amount discount | |
255 | ![]() |
RJHIPZA - RABE_GRUND | IS-M: Reason for Entering Conditions | |
256 | ![]() |
RJHIPZA - WAER_IPZA | SD document currency | |
257 | ![]() |
RJHIPZA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
258 | ![]() |
RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
259 | ![]() |
RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
260 | ![]() |
RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
261 | ![]() |
RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
262 | ![]() |
RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
263 | ![]() |
RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
264 | ![]() |
RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
265 | ![]() |
RJHIPZA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
266 | ![]() |
RJHIPZA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
267 | ![]() |
RJHIPZA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
268 | ![]() |
RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
269 | ![]() |
RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
270 | ![]() |
RJHIPZA - ZUSE_BETR | IS-M/AM: Amount Surcharge | |
271 | ![]() |
RJHIPZA - ZUSE_GRUND | IS-M: Reason for Entering Conditions | |
272 | ![]() |
RJHIPZAE - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
273 | ![]() |
RJHIPZAX - FPR1_BETR | Updated information in related user data field | |
274 | ![]() |
RJHIPZAX - FPR1_GRUND | Updated information in related user data field | |
275 | ![]() |
RJHIPZAX - FPRG_BETR | Updated information in related user data field | |
276 | ![]() |
RJHIPZAX - FPRG_GRUND | Updated information in related user data field | |
277 | ![]() |
RJHIPZAX - FPRG_PEIN | Updated information in related user data field | |
278 | ![]() |
RJHIPZAX - RAB1_BETR | Updated information in related user data field | |
279 | ![]() |
RJHIPZAX - RAB1_GRUND | Updated information in related user data field | |
280 | ![]() |
RJHIPZAX - RAB2_BETR | Updated information in related user data field | |
281 | ![]() |
RJHIPZAX - RAB2_GRUND | Updated information in related user data field | |
282 | ![]() |
RJHIPZAX - RAB3_BETR | Updated information in related user data field | |
283 | ![]() |
RJHIPZAX - RAB3_GRUND | Updated information in related user data field | |
284 | ![]() |
RJHIPZAX - RAB4_BETR | Updated information in related user data field | |
285 | ![]() |
RJHIPZAX - RAB4_GRUND | Updated information in related user data field | |
286 | ![]() |
RJHIPZAX - RAB4_PEIN | Updated information in related user data field | |
287 | ![]() |
RJHIPZAX - RAB5_BETR | Updated information in related user data field | |
288 | ![]() |
RJHIPZAX - RAB5_GRUND | Updated information in related user data field | |
289 | ![]() |
RJHIPZAX - RABE_BETR | Updated information in related user data field | |
290 | ![]() |
RJHIPZAX - RABE_GRUND | Updated information in related user data field | |
291 | ![]() |
RJHIPZAX - ZUS1_BETR | Updated information in related user data field | |
292 | ![]() |
RJHIPZAX - ZUS1_GRUND | Updated information in related user data field | |
293 | ![]() |
RJHIPZAX - ZUS2_BETR | Updated information in related user data field | |
294 | ![]() |
RJHIPZAX - ZUS2_GRUND | Updated information in related user data field | |
295 | ![]() |
RJHIPZAX - ZUS3_BETR | Updated information in related user data field | |
296 | ![]() |
RJHIPZAX - ZUS3_GRUND | Updated information in related user data field | |
297 | ![]() |
RJHIPZAX - ZUS4_BETR | Updated information in related user data field | |
298 | ![]() |
RJHIPZAX - ZUS4_GRUND | Updated information in related user data field | |
299 | ![]() |
RJHIPZAX - ZUS4_PEIN | Updated information in related user data field | |
300 | ![]() |
RJHIPZAX - ZUS5_BETR | Updated information in related user data field | |
301 | ![]() |
RJHIPZAX - ZUS5_GRUND | Updated information in related user data field | |
302 | ![]() |
RJHIPZAX - ZUSE_BETR | Updated information in related user data field | |
303 | ![]() |
RJHIPZAX - ZUSE_GRUND | Updated information in related user data field | |
304 | ![]() |
RJYCAL10 - FIRST_MON | Numeric, 2-digit value | |
305 | ![]() |
RJYCAL10 - FIRST_YEAR | Four-digit number | |
306 | ![]() |
RJYCAL10 - N_QUARTERS | Numeric 1-character | |
307 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
308 | ![]() |
SHSTRUC - FIELDLEN | Output Length | |
309 | ![]() |
SHSTRUC - FIELDNAME | Field Name | |
310 | ![]() |
SHSTRUC - FIELDTYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
311 | ![]() |
SHSTRUC - KEYFLAG | 'X' -> Field belongs to the key and is pre-assigned | |
312 | ![]() |
SHSTRUC - KEYWORD | Heading | |
313 | ![]() |
SHSTRUC - KEYWORDLEN | Max. length for long field label | |
314 | ![]() |
SHSTRUC - POS | Column line typ I for performance reasons | |
315 | ![]() |
SHSTRUC - TABNAME | Table Name | |
316 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
317 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
318 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
319 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
320 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
321 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
322 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
327 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
328 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
329 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
330 | ![]() |
T001 - WAERS | Currency Key | |
331 | ![]() |
T185 - FCODE | Function code | |
332 | ![]() |
T185F - FCODE | Function code | |
333 | ![]() |
THEAD - TDID | Text ID | |
334 | ![]() |
THEAD - TDNAME | Name | |
335 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
336 | ![]() |
TJ180 - TRTYP | Transaction type | |
337 | ![]() |
TJG96 - WAERS | Currency Key | |
338 | ![]() |
TJH89 - PRODH_STU | IS-M: Competitor exclusion for no.of product hier.levels | |
339 | ![]() |
TJH89 - XBRAN_AUS | IS-M: Check Competitor Exclusion Industry Sector | |
340 | ![]() |
TJH89 - XGP_AUS | IS-M: Competition Exclusion at Business Partner Level | |
341 | ![]() |
TJH90 - LANGTEXT | IS-M: Long Text | |
342 | ![]() |
TJHAP - XNOSIZE | IS-M: Ad spec size is obsolete, only amount is relevant ind. | |
343 | ![]() |
TJHB6 - KURZTEXT | IS-M: Short Text | |
344 | ![]() |
TJHB6 - REKL_STAT | IS-M: Complaint status | |
345 | ![]() |
TJHB6 - SPRAS | Language Key | |
346 | ![]() |
TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status | |
347 | ![]() |
TJJA4 - LANGTEXT | IS-M: Long Text | |
348 | ![]() |
TJJAE - KURZTEXT | IS-M: Short Text | |
349 | ![]() |
TJJAE - REKL_GRUND | IS-M: Reason for Complaint | |
350 | ![]() |
TJJAE - SPRAS | Language Key | |
351 | ![]() |
TTXIT - TDTEXT | Short text |