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