Table/Structure Field list used by SAP ABAP Program LJHA2FOB (IS-PAM: Include LJHA2FOB)
SAP ABAP Program 
LJHA2FOB (IS-PAM: Include LJHA2FOB) is using
-
Class (3)
-
Data Element (16)
-
Table/Structure Field (515)
-
Function Module (30)
-
Interface (1)
-
Message Class (3)
-
Message Number (23)
-
Class Method (3)
-
Table (62)
-
View (4)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 2 | Table/Structure Field |
CCARD - AUSGDAT | Payment Cards: Date of Issue | |
| 3 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 4 | Table/Structure Field |
CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 5 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 6 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 7 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 8 | Table/Structure Field |
CCARD - DATAB | Payment cards: Valid from | |
| 9 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 10 | Table/Structure Field |
CCARD - ISSBANK | Payment cards: Issuing bank | |
| 11 | Table/Structure Field |
CCARD_DAT_CHAR - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 12 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 13 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 14 | Table/Structure Field |
CCARD_DAT_CHAR - ISSBANK | Payment cards: Issuing bank | |
| 15 | Table/Structure Field |
CCARD_DAT_NCHR - AUSGDAT | Payment Cards: Date of Issue | |
| 16 | Table/Structure Field |
CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
| 17 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 18 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 19 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 20 | Table/Structure Field |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
| 21 | Table/Structure Field |
JHAE - EIN_NR | IS-M: Schedule Line | |
| 22 | Table/Structure Field |
JHAE - POS_NR | IS-M: Order Item Number | |
| 23 | Table/Structure Field |
JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
| 24 | Table/Structure Field |
JHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 25 | Table/Structure Field |
JHAE - WERBK_TYP | IS-M: Advertising Combination Type | |
| 26 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 27 | Table/Structure Field |
JHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
| 28 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 29 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 30 | Table/Structure Field |
JHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 31 | Table/Structure Field |
JHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | |
| 32 | Table/Structure Field |
JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 33 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 34 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 35 | Table/Structure Field |
JHAISZ - BANKL | Bank Keys | |
| 36 | Table/Structure Field |
JHAISZ - BANKN | Bank account number | |
| 37 | Table/Structure Field |
JHAISZ - BANKS | Bank country key | |
| 38 | Table/Structure Field |
JHAISZ - BKONT | Bank Control Key | |
| 39 | Table/Structure Field |
JHAISZ - BVTYP | Partner bank type | |
| 40 | Table/Structure Field |
JHAISZ - CCINS | Payment cards: Card type | |
| 41 | Table/Structure Field |
JHAISZ - CCNUM | Payment cards: Card number | |
| 42 | Table/Structure Field |
JHAISZ - CGUID | GUID of a Payment Card | |
| 43 | Table/Structure Field |
JHAISZ - ENCTP | Type of Encryption | |
| 44 | Table/Structure Field |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
| 45 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 46 | Table/Structure Field |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 47 | Table/Structure Field |
JHAISZ - KUKARR_K | IS-M: Customer Profile | |
| 48 | Table/Structure Field |
JHAISZ - MANDT | Client | |
| 49 | Table/Structure Field |
JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 50 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 51 | Table/Structure Field |
JHAISZ - REGULIERER | IS-M: Payer | |
| 52 | Table/Structure Field |
JHAISZ - WAERG | SD document currency | |
| 53 | Table/Structure Field |
JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 54 | Table/Structure Field |
JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 55 | Table/Structure Field |
JHAISZ - ZLSCH | Payment Method | |
| 56 | Table/Structure Field |
JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
| 57 | Table/Structure Field |
JHAISZ_CCDATA - CCNUM | Payment cards: Card number | |
| 58 | Table/Structure Field |
JHAK - AUART | IS-M: Sales Document Type | |
| 59 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 60 | Table/Structure Field |
JHAK - SPART | Division | |
| 61 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 62 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 63 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 64 | Table/Structure Field |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 65 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 66 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 67 | Table/Structure Field |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 68 | Table/Structure Field |
JHAP - STATUSK | IS-M: Status | |
| 69 | Table/Structure Field |
JHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 70 | Table/Structure Field |
JHAP - WERBK_TYP | IS-M: Combination Sale Type | |
| 71 | Table/Structure Field |
JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
| 72 | Table/Structure Field |
JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 73 | Table/Structure Field |
JHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 74 | Table/Structure Field |
JHAPA - KONKAUS | IS-M: Competitor exclusion | |
| 75 | Table/Structure Field |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
| 76 | Table/Structure Field |
JHAREKL - EIN_NR | IS-M: Schedule Line | |
| 77 | Table/Structure Field |
JHAREKL - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 78 | Table/Structure Field |
JHAREKL - MANDT | Client | |
| 79 | Table/Structure Field |
JHAREKL - POS_NR | IS-M: Order Item Number | |
| 80 | Table/Structure Field |
JHAREKL - REKLAM_NR | IS-M: Complaint number | |
| 81 | Table/Structure Field |
JHAREKL - UPOS_NR | IS-M: Order Sub-Item Number | |
| 82 | Table/Structure Field |
JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
| 83 | Table/Structure Field |
JHAUA - POS_NR | IS-M: Order Item Number | |
| 84 | Table/Structure Field |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
| 85 | Table/Structure Field |
JHAUA - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 86 | Table/Structure Field |
JHAUA - WERBK_TYP | IS-M: Combination Sale Type | |
| 87 | Table/Structure Field |
JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
| 88 | Table/Structure Field |
JHAUO - POS_NR | IS-M: Order Item Number | |
| 89 | Table/Structure Field |
JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
| 90 | Table/Structure Field |
JHAUO - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 91 | Table/Structure Field |
JHAUO - WERBK_TYP | IS-M: Combination Sale Type | |
| 92 | Table/Structure Field |
JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
| 93 | Table/Structure Field |
JHAUSI - POS_NR | IS-M: Order Item Number | |
| 94 | Table/Structure Field |
JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
| 95 | Table/Structure Field |
JHAUSI - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 96 | Table/Structure Field |
JHAUSI - WERBK_TYP | IS-M: Combination Sale Type | |
| 97 | Table/Structure Field |
JHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
| 98 | Table/Structure Field |
JHAUV - POS_NR | IS-M: Order Item Number | |
| 99 | Table/Structure Field |
JHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
| 100 | Table/Structure Field |
JHAUV - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 101 | Table/Structure Field |
JHAUV - WERBK_TYP | IS-M: Combination Sale Type | |
| 102 | Table/Structure Field |
JHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
| 103 | Table/Structure Field |
JHAUW - POS_NR | IS-M: Order Item Number | |
| 104 | Table/Structure Field |
JHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
| 105 | Table/Structure Field |
JHAUW - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 106 | Table/Structure Field |
JHAUW - WERBK_TYP | IS-M: Combination Sale Type | |
| 107 | Table/Structure Field |
JHIAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 108 | Table/Structure Field |
JHIAE - WERBK_TYP | IS-M: Advertising Combination Type | |
| 109 | Table/Structure Field |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 110 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 111 | Table/Structure Field |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
| 112 | Table/Structure Field |
JHIAP - STATUSK | IS-M: Status | |
| 113 | Table/Structure Field |
JHIAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 114 | Table/Structure Field |
JHIAP - WERBK_TYP | IS-M: Combination Sale Type | |
| 115 | Table/Structure Field |
JHIBANK - BANKL | Bank Keys | |
| 116 | Table/Structure Field |
JHIBANK - BANKN | Bank account number | |
| 117 | Table/Structure Field |
JHIBANK - BANKS | Bank country key | |
| 118 | Table/Structure Field |
JHIBANK - BKONT | Bank Control Key | |
| 119 | Table/Structure Field |
JHIBANK - BVTYP | Partner bank type | |
| 120 | Table/Structure Field |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
| 121 | Table/Structure Field |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
| 122 | Table/Structure Field |
JHIBANKGESAMT - BANKL | Bank Keys | |
| 123 | Table/Structure Field |
JHIBANKGESAMT - BANKN | Bank account number | |
| 124 | Table/Structure Field |
JHIBANKGESAMT - BANKS | Bank country key | |
| 125 | Table/Structure Field |
JHIBANKGESAMT - BETRAG | IS-M: Collection Authorization up to Amount of: | |
| 126 | Table/Structure Field |
JHIBANKGESAMT - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 127 | Table/Structure Field |
JHIBANKGESAMT - BKONT | Bank Control Key | |
| 128 | Table/Structure Field |
JHIBANKGESAMT - BVTYP | Partner bank type | |
| 129 | Table/Structure Field |
JHIBANKGESAMT - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
| 130 | Table/Structure Field |
JHIBANKGESAMT - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
| 131 | Table/Structure Field |
JHIBANKGESAMT - IBAN | IBAN (International Bank Account Number) | |
| 132 | Table/Structure Field |
JHIBANKGESAMT - KONTOINH | IS-M: Account Holder for Collection Authorization | |
| 133 | Table/Structure Field |
JHIBANKGESAMT - WAEHRUNG | IS-M: Currency for Collection Authorization | |
| 134 | Table/Structure Field |
JHIBANKGESAMT - XBVGEAENDERT | IS-M/AM: 'Bank details changed' indicator | |
| 135 | Table/Structure Field |
JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
| 136 | Table/Structure Field |
JHIBANKGESAMT - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 137 | Table/Structure Field |
JHIBANKGESAMT - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 138 | Table/Structure Field |
JHIBANKGESAMT - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
| 139 | Table/Structure Field |
JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | |
| 140 | Table/Structure Field |
JHIBANKZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
| 141 | Table/Structure Field |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 142 | Table/Structure Field |
JHIBANKZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
| 143 | Table/Structure Field |
JHIBANKZUSATZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
| 144 | Table/Structure Field |
JHIBANKZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
| 145 | Table/Structure Field |
JHIBANKZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
| 146 | Table/Structure Field |
JHIBANKZUSATZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 147 | Table/Structure Field |
JHIBANKZUSATZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 148 | Table/Structure Field |
JHIBANKZUSATZ - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
| 149 | Table/Structure Field |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
| 150 | Table/Structure Field |
JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 151 | Table/Structure Field |
JHIBVNEU - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 152 | Table/Structure Field |
JHIBVNEU - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 153 | Table/Structure Field |
JHIBVNEU - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
| 154 | Table/Structure Field |
JHIEZERMZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
| 155 | Table/Structure Field |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 156 | Table/Structure Field |
JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
| 157 | Table/Structure Field |
JHIEZERMZUSATZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
| 158 | Table/Structure Field |
JHIEZERMZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
| 159 | Table/Structure Field |
JHIEZERMZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
| 160 | Table/Structure Field |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 161 | Table/Structure Field |
JHIISZ - BANKL | Bank Keys | |
| 162 | Table/Structure Field |
JHIISZ - BANKN | Bank account number | |
| 163 | Table/Structure Field |
JHIISZ - BANKS | Bank country key | |
| 164 | Table/Structure Field |
JHIISZ - BKONT | Bank Control Key | |
| 165 | Table/Structure Field |
JHIISZ - BVTYP | Partner bank type | |
| 166 | Table/Structure Field |
JHIISZ - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
| 167 | Table/Structure Field |
JHIISZ - CCINS | Payment cards: Card type | |
| 168 | Table/Structure Field |
JHIISZ - CCNUM | Payment cards: Card number | |
| 169 | Table/Structure Field |
JHIISZ - CGUID | GUID of a Payment Card | |
| 170 | Table/Structure Field |
JHIISZ - ENCTP | Type of Encryption | |
| 171 | Table/Structure Field |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
| 172 | Table/Structure Field |
JHIISZ - INSERENT | IS-M: Advertiser | |
| 173 | Table/Structure Field |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 174 | Table/Structure Field |
JHIISZ - KUKARR_K | IS-M: Customer Profile | |
| 175 | Table/Structure Field |
JHIISZ - MANDT | Client | |
| 176 | Table/Structure Field |
JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 177 | Table/Structure Field |
JHIISZ - POS_NR | IS-M: Order Item Number | |
| 178 | Table/Structure Field |
JHIISZ - REGULIERER | IS-M: Payer | |
| 179 | Table/Structure Field |
JHIISZ - WAERG | SD document currency | |
| 180 | Table/Structure Field |
JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 181 | Table/Structure Field |
JHIISZ - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
| 182 | Table/Structure Field |
JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 183 | Table/Structure Field |
JHIISZ - ZLSCH | Payment Method | |
| 184 | Table/Structure Field |
JHIKFM - KUKARR_K | IS-M: Customer Profile | |
| 185 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 186 | Table/Structure Field |
JHIKFM - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 187 | Table/Structure Field |
JHIKFM - ZLSCH | Payment Method | |
| 188 | Table/Structure Field |
JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
| 189 | Table/Structure Field |
JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 190 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 191 | Table/Structure Field |
JHVKONKAAZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 192 | Table/Structure Field |
JHVKONKAAZ - BELEGEINH | IS-M: Basic Booking Unit | |
| 193 | Table/Structure Field |
JHVKONKAAZ - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 194 | Table/Structure Field |
JHVKONKAAZ - EIN_NR | IS-M: Schedule Line | |
| 195 | Table/Structure Field |
JHVKONKAAZ - E_TERMIN | IS-M: Publication Date | |
| 196 | Table/Structure Field |
JHVKONKAAZ - INSERENT | IS-M: Advertiser | |
| 197 | Table/Structure Field |
JHVKONKAAZ - POS_NR | IS-M: Order Item Number | |
| 198 | Table/Structure Field |
JHVKONKAAZ - PRODH | IS-M/AM: Product Hierarchy | |
| 199 | Table/Structure Field |
JHVKONKAAZ - UPOS_NR | IS-M: Order Sub-Item Number | |
| 200 | Table/Structure Field |
JHVKONKASI - AVM_NR | IS-M/AM: Sales Document Number | |
| 201 | Table/Structure Field |
JHVKONKASI - BELEGEINH | IS-M: Basic Booking Unit | |
| 202 | Table/Structure Field |
JHVKONKASI - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 203 | Table/Structure Field |
JHVKONKASI - EIN_NR | IS-M: Schedule Line | |
| 204 | Table/Structure Field |
JHVKONKASI - ERSCHDAT | Publication Date | |
| 205 | Table/Structure Field |
JHVKONKASI - INSERENT | IS-M: Advertiser | |
| 206 | Table/Structure Field |
JHVKONKASI - POS_NR | IS-M: Order Item Number | |
| 207 | Table/Structure Field |
JHVKONKASI - PRODH | IS-M/AM: Product Hierarchy | |
| 208 | Table/Structure Field |
JHVKONKASI - UPOS_NR | IS-M: Order Sub-Item Number | |
| 209 | Table/Structure Field |
JHVKONKAVT - AVM_NR | IS-M/AM: Sales Document Number | |
| 210 | Table/Structure Field |
JHVKONKAVT - BELEGEINH | IS-M: Basic Booking Unit | |
| 211 | Table/Structure Field |
JHVKONKAVT - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 212 | Table/Structure Field |
JHVKONKAVT - EIN_NR | IS-M: Schedule Line | |
| 213 | Table/Structure Field |
JHVKONKAVT - ERSCHDAT | Publication Date | |
| 214 | Table/Structure Field |
JHVKONKAVT - INSERENT | IS-M: Advertiser | |
| 215 | Table/Structure Field |
JHVKONKAVT - POS_NR | IS-M: Order Item Number | |
| 216 | Table/Structure Field |
JHVKONKAVT - PRODH | IS-M/AM: Product Hierarchy | |
| 217 | Table/Structure Field |
JHVKONKAVT - UPOS_NR | IS-M: Order Sub-Item Number | |
| 218 | Table/Structure Field |
JHVKONKAWS - AVM_NR | IS-M/AM: Sales Document Number | |
| 219 | Table/Structure Field |
JHVKONKAWS - BELEGEINH | IS-M: Basic Booking Unit | |
| 220 | Table/Structure Field |
JHVKONKAWS - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 221 | Table/Structure Field |
JHVKONKAWS - EIN_NR | IS-M: Schedule Line | |
| 222 | Table/Structure Field |
JHVKONKAWS - INSERENT | IS-M: Advertiser | |
| 223 | Table/Structure Field |
JHVKONKAWS - POS_NR | IS-M: Order Item Number | |
| 224 | Table/Structure Field |
JHVKONKAWS - PRODH | IS-M/AM: Product Hierarchy | |
| 225 | Table/Structure Field |
JHVKONKAWS - S_TERMIN | IS-M: Planned Publication Date | |
| 226 | Table/Structure Field |
JHVKONKAWS - UPOS_NR | IS-M: Order Sub-Item Number | |
| 227 | Table/Structure Field |
JHVKONKAWS - WS_BLOCK | IS-M: Commercial Cluster | |
| 228 | Table/Structure Field |
JHVKONKAWS - WS_TIMESLC | IS-M: Commercial Time Slice | |
| 229 | Table/Structure Field |
JJTPE - HEFT_NR | IS-M: Copy Number with Year | |
| 230 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 231 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 232 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 233 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 234 | Table/Structure Field |
RJHA3001 - EINH_TEXT | Short Text | |
| 235 | Table/Structure Field |
RJHA3001 - WERT_TEXT | Text with 15 Characters | |
| 236 | Table/Structure Field |
RJHA3001 - ZUORD_TEXT | Long Text | |
| 237 | Table/Structure Field |
RJHA390 - VTEXT | Description | |
| 238 | Table/Structure Field |
RJHA391 - AUSGDAT | Payment Cards: Date of Issue | |
| 239 | Table/Structure Field |
RJHA391 - CCARD_ID | Payment Card ID | |
| 240 | Table/Structure Field |
RJHA391 - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
| 241 | Table/Structure Field |
RJHA391 - CCINS | Payment card type | |
| 242 | Table/Structure Field |
RJHA391 - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 243 | Table/Structure Field |
RJHA391 - CCNAME | Payment Cards: Name of Cardholder | |
| 244 | Table/Structure Field |
RJHA391 - CCNUM | Payment cards: Card number | |
| 245 | Table/Structure Field |
RJHA391 - CCTYP | Payment cards: Card category | |
| 246 | Table/Structure Field |
RJHA391 - CGUID | GUID of a Payment Card | |
| 247 | Table/Structure Field |
RJHA391 - DATAB | Payment cards: Valid from | |
| 248 | Table/Structure Field |
RJHA391 - DATBI | Payment Cards: Valid To | |
| 249 | Table/Structure Field |
RJHA391 - ENCTP | Type of Encryption | |
| 250 | Table/Structure Field |
RJHA391 - ISSBANK | Payment cards: Issuing bank | |
| 251 | Table/Structure Field |
RJHABANK_SEPA - MNDID_SELECTED | Unique Referene to Mandate per Payment Recipient | |
| 252 | Table/Structure Field |
RJHABANK_STR - BANKL | Bank Keys | |
| 253 | Table/Structure Field |
RJHABANK_STR - BANKN | Bank account number | |
| 254 | Table/Structure Field |
RJHABANK_STR - BANKS | Bank country key | |
| 255 | Table/Structure Field |
RJHABANK_STR - BETRAG | IS-M: Collection Authorization up to Amount of: | |
| 256 | Table/Structure Field |
RJHABANK_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 257 | Table/Structure Field |
RJHABANK_STR - BKONT | Bank Control Key | |
| 258 | Table/Structure Field |
RJHABANK_STR - BVTYP | Partner bank type | |
| 259 | Table/Structure Field |
RJHABANK_STR - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
| 260 | Table/Structure Field |
RJHABANK_STR - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
| 261 | Table/Structure Field |
RJHABANK_STR - IBAN | IBAN (International Bank Account Number) | |
| 262 | Table/Structure Field |
RJHABANK_STR - KONTOINH | IS-M: Account Holder for Collection Authorization | |
| 263 | Table/Structure Field |
RJHABANK_STR - MNDID_SELECTED | Unique Referene to Mandate per Payment Recipient | |
| 264 | Table/Structure Field |
RJHABANK_STR - RJHAVZW_ITAB | RJHABANK_STR-RJHAVZW_ITAB | |
| 265 | Table/Structure Field |
RJHABANK_STR - WAEHRUNG | IS-M: Currency for Collection Authorization | |
| 266 | Table/Structure Field |
RJHABANK_STR - XBVGEAENDERT | IS-M/AM: 'Bank details changed' indicator | |
| 267 | Table/Structure Field |
RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
| 268 | Table/Structure Field |
RJHABANK_STR - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 269 | Table/Structure Field |
RJHABANK_STR - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 270 | Table/Structure Field |
RJHABANK_STR - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
| 271 | Table/Structure Field |
RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | |
| 272 | Table/Structure Field |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
| 273 | Table/Structure Field |
RJHAE - EIN_NR | IS-M: Schedule Line | |
| 274 | Table/Structure Field |
RJHAE - POS_NR | IS-M: Order Item Number | |
| 275 | Table/Structure Field |
RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
| 276 | Table/Structure Field |
RJHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 277 | Table/Structure Field |
RJHAE - WERBK_TYP | IS-M: Advertising Combination Type | |
| 278 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 279 | Table/Structure Field |
RJHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
| 280 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 281 | Table/Structure Field |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 282 | Table/Structure Field |
RJHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 283 | Table/Structure Field |
RJHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | |
| 284 | Table/Structure Field |
RJHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 285 | Table/Structure Field |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 286 | Table/Structure Field |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 287 | Table/Structure Field |
RJHAISZ - BANKL | Bank Keys | |
| 288 | Table/Structure Field |
RJHAISZ - BANKN | Bank account number | |
| 289 | Table/Structure Field |
RJHAISZ - BANKS | Bank country key | |
| 290 | Table/Structure Field |
RJHAISZ - BKONT | Bank Control Key | |
| 291 | Table/Structure Field |
RJHAISZ - BVTYP | Partner bank type | |
| 292 | Table/Structure Field |
RJHAISZ - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
| 293 | Table/Structure Field |
RJHAISZ - CCINS | Payment cards: Card type | |
| 294 | Table/Structure Field |
RJHAISZ - CCNUM | Payment cards: Card number | |
| 295 | Table/Structure Field |
RJHAISZ - CGUID | GUID of a Payment Card | |
| 296 | Table/Structure Field |
RJHAISZ - ENCTP | Type of Encryption | |
| 297 | Table/Structure Field |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
| 298 | Table/Structure Field |
RJHAISZ - INSERENT | IS-M: Advertiser | |
| 299 | Table/Structure Field |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 300 | Table/Structure Field |
RJHAISZ - KUKARR_K | IS-M: Customer Profile | |
| 301 | Table/Structure Field |
RJHAISZ - MANDT | Client | |
| 302 | Table/Structure Field |
RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 303 | Table/Structure Field |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
| 304 | Table/Structure Field |
RJHAISZ - REGULIERER | IS-M: Payer | |
| 305 | Table/Structure Field |
RJHAISZ - WAERG | SD document currency | |
| 306 | Table/Structure Field |
RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 307 | Table/Structure Field |
RJHAISZ - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
| 308 | Table/Structure Field |
RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 309 | Table/Structure Field |
RJHAISZ - ZLSCH | Payment Method | |
| 310 | Table/Structure Field |
RJHAISZ_CCDATA - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
| 311 | Table/Structure Field |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
| 312 | Table/Structure Field |
RJHAISZ_FLAT_STR - BANKL | Bank Keys | |
| 313 | Table/Structure Field |
RJHAISZ_FLAT_STR - BANKN | Bank account number | |
| 314 | Table/Structure Field |
RJHAISZ_FLAT_STR - BANKS | Bank country key | |
| 315 | Table/Structure Field |
RJHAISZ_FLAT_STR - BKONT | Bank Control Key | |
| 316 | Table/Structure Field |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
| 317 | Table/Structure Field |
RJHAISZ_FLAT_STR - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
| 318 | Table/Structure Field |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
| 319 | Table/Structure Field |
RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | |
| 320 | Table/Structure Field |
RJHAISZ_FLAT_STR - CGUID | GUID of a Payment Card | |
| 321 | Table/Structure Field |
RJHAISZ_FLAT_STR - ENCTP | Type of Encryption | |
| 322 | Table/Structure Field |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
| 323 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
| 324 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
| 325 | Table/Structure Field |
RJHAISZ_FLAT_STR - KUKARR_K | IS-M: Customer Profile | |
| 326 | Table/Structure Field |
RJHAISZ_FLAT_STR - MANDT | Client | |
| 327 | Table/Structure Field |
RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 328 | Table/Structure Field |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
| 329 | Table/Structure Field |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
| 330 | Table/Structure Field |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
| 331 | Table/Structure Field |
RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | |
| 332 | Table/Structure Field |
RJHAISZ_FLAT_STR - XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
| 333 | Table/Structure Field |
RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 334 | Table/Structure Field |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
| 335 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 336 | Table/Structure Field |
RJHAK - SPART | Division | |
| 337 | Table/Structure Field |
RJHAK - VKORG | Sales Organization | |
| 338 | Table/Structure Field |
RJHAK - VTWEG | Distribution Channel | |
| 339 | Table/Structure Field |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
| 340 | Table/Structure Field |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
| 341 | Table/Structure Field |
RJHALLG - BASISSPR | Basic Language for Text Display | |
| 342 | Table/Structure Field |
RJHALLG - BUKRS | Company code of the sales organization | |
| 343 | Table/Structure Field |
RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
| 344 | Table/Structure Field |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 345 | Table/Structure Field |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 346 | Table/Structure Field |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 347 | Table/Structure Field |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 348 | Table/Structure Field |
RJHAP - POS_NR | IS-M: Order Item Number | |
| 349 | Table/Structure Field |
RJHAP - STATUSK | IS-M: Status | |
| 350 | Table/Structure Field |
RJHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 351 | Table/Structure Field |
RJHAP - WERBK_TYP | IS-M: Combination Sale Type | |
| 352 | Table/Structure Field |
RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
| 353 | Table/Structure Field |
RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 354 | Table/Structure Field |
RJHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 355 | Table/Structure Field |
RJHAPA - KONKAUS | IS-M: Competitor exclusion | |
| 356 | Table/Structure Field |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
| 357 | Table/Structure Field |
RJHAREKL - EIN_NR | IS-M: Schedule Line | |
| 358 | Table/Structure Field |
RJHAREKL - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 359 | Table/Structure Field |
RJHAREKL - MANDT | Client | |
| 360 | Table/Structure Field |
RJHAREKL - POS_NR | IS-M: Order Item Number | |
| 361 | Table/Structure Field |
RJHAREKL - REKLAM_NR | IS-M: Complaint number | |
| 362 | Table/Structure Field |
RJHAREKL - UPOS_NR | IS-M: Order Sub-Item Number | |
| 363 | Table/Structure Field |
RJHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
| 364 | Table/Structure Field |
RJHAUA - POS_NR | IS-M: Order Item Number | |
| 365 | Table/Structure Field |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
| 366 | Table/Structure Field |
RJHAUA - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 367 | Table/Structure Field |
RJHAUA - WERBK_TYP | IS-M: Combination Sale Type | |
| 368 | Table/Structure Field |
RJHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
| 369 | Table/Structure Field |
RJHAUO - POS_NR | IS-M: Order Item Number | |
| 370 | Table/Structure Field |
RJHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
| 371 | Table/Structure Field |
RJHAUO - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 372 | Table/Structure Field |
RJHAUO - WERBK_TYP | IS-M: Combination Sale Type | |
| 373 | Table/Structure Field |
RJHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
| 374 | Table/Structure Field |
RJHAUSI - POS_NR | IS-M: Order Item Number | |
| 375 | Table/Structure Field |
RJHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
| 376 | Table/Structure Field |
RJHAUSI - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 377 | Table/Structure Field |
RJHAUSI - WERBK_TYP | IS-M: Combination Sale Type | |
| 378 | Table/Structure Field |
RJHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
| 379 | Table/Structure Field |
RJHAUV - POS_NR | IS-M: Order Item Number | |
| 380 | Table/Structure Field |
RJHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
| 381 | Table/Structure Field |
RJHAUV - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 382 | Table/Structure Field |
RJHAUV - WERBK_TYP | IS-M: Combination Sale Type | |
| 383 | Table/Structure Field |
RJHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
| 384 | Table/Structure Field |
RJHAUW - POS_NR | IS-M: Order Item Number | |
| 385 | Table/Structure Field |
RJHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
| 386 | Table/Structure Field |
RJHAUW - WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 387 | Table/Structure Field |
RJHAUW - WERBK_TYP | IS-M: Combination Sale Type | |
| 388 | Table/Structure Field |
RJHAZLSCH - TEXT1 | Name of Payment Method in Language of the Country | |
| 389 | Table/Structure Field |
RJHAZLSCH - ZLSCH | Payment method | |
| 390 | Table/Structure Field |
RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
| 391 | Table/Structure Field |
RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | |
| 392 | Table/Structure Field |
RJHIPZA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
| 393 | Table/Structure Field |
RJHIPZA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 394 | Table/Structure Field |
RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
| 395 | Table/Structure Field |
RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
| 396 | Table/Structure Field |
RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
| 397 | Table/Structure Field |
RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
| 398 | Table/Structure Field |
RJHIPZA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
| 399 | Table/Structure Field |
RJHIPZA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 400 | Table/Structure Field |
RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
| 401 | Table/Structure Field |
RJHIPZA - RABE_GRUND | IS-M: Reason for Entering Conditions | |
| 402 | Table/Structure Field |
RJHIPZA - WAER_IPZA | SD document currency | |
| 403 | Table/Structure Field |
RJHIPZA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 404 | Table/Structure Field |
RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
| 405 | Table/Structure Field |
RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
| 406 | Table/Structure Field |
RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
| 407 | Table/Structure Field |
RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
| 408 | Table/Structure Field |
RJHIPZA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
| 409 | Table/Structure Field |
RJHIPZA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 410 | Table/Structure Field |
RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
| 411 | Table/Structure Field |
RJHIPZA - ZUSE_GRUND | IS-M: Reason for Entering Conditions | |
| 412 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 413 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 414 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 415 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 416 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 417 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 418 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 419 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 420 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 421 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 422 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 423 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 424 | Table/Structure Field |
SEUCOMM - HIDE | Hide area of a hierarchy node | |
| 425 | Table/Structure Field |
SHSTRUC - FIELDLEN | Output Length | |
| 426 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 427 | Table/Structure Field |
SNODETEXT - HIDE | Hide area of a hierarchy node | |
| 428 | Table/Structure Field |
SNODETEXT - TCOLOR2 | Color display of a hierarchy node | |
| 429 | Table/Structure Field |
SNODETEXT - TCOLOR4 | Color display of a hierarchy node | |
| 430 | Table/Structure Field |
SNODETEXT - TCOLOR6 | Color display of a hierarchy node | |
| 431 | Table/Structure Field |
SNODETEXT - TEXT2 | Text/icon/symbol | |
| 432 | Table/Structure Field |
SNODETEXT - TEXT4 | Text/icon/symbol | |
| 433 | Table/Structure Field |
SNODETEXT - TEXT6 | Text/icon/symbol | |
| 434 | Table/Structure Field |
SNODETEXT - TLENGTH2 | Output length of a hierarchy node | |
| 435 | Table/Structure Field |
SNODETEXT - TLENGTH4 | Output length of a hierarchy node | |
| 436 | Table/Structure Field |
SNODETEXT - TLENGTH6 | Output length of a hierarchy node | |
| 437 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 438 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 439 | Table/Structure Field |
SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | |
| 440 | Table/Structure Field |
SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | |
| 441 | Table/Structure Field |
SPOP - TITEL | SPOP-TITEL | |
| 442 | Table/Structure Field |
STREEATTR - HIDE | Hide area of a hierarchy node | |
| 443 | Table/Structure Field |
STREEATTR - TCOLOR2 | Color display of a hierarchy node | |
| 444 | Table/Structure Field |
STREEATTR - TCOLOR4 | Color display of a hierarchy node | |
| 445 | Table/Structure Field |
STREEATTR - TCOLOR6 | Color display of a hierarchy node | |
| 446 | Table/Structure Field |
STREEATTR - TEXT2 | Text/icon/symbol | |
| 447 | Table/Structure Field |
STREEATTR - TEXT4 | Text/icon/symbol | |
| 448 | Table/Structure Field |
STREEATTR - TEXT6 | Text/icon/symbol | |
| 449 | Table/Structure Field |
STREEATTR - TLENGTH2 | Output length of a hierarchy node | |
| 450 | Table/Structure Field |
STREEATTR - TLENGTH4 | Output length of a hierarchy node | |
| 451 | Table/Structure Field |
STREEATTR - TLENGTH6 | Output length of a hierarchy node | |
| 452 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 453 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 454 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 455 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 456 | Table/Structure Field |
SVALE - ERRORFIELD | Field Name | |
| 457 | Table/Structure Field |
SVALE - ERRORTAB | Table Name | |
| 458 | Table/Structure Field |
SVALE - MSGID | Message Class | |
| 459 | Table/Structure Field |
SVALE - MSGNO | Message Number | |
| 460 | Table/Structure Field |
SVALE - MSGTY | Message Type | |
| 461 | Table/Structure Field |
SVALE - MSGV1 | Message Variable | |
| 462 | Table/Structure Field |
SVALE - MSGV2 | Message Variable | |
| 463 | Table/Structure Field |
SVALE - MSGV3 | Message Variable | |
| 464 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 465 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 466 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 467 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 468 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 469 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 470 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 471 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 472 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 473 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 474 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 475 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 476 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 477 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 478 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 479 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 480 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 481 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 482 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 483 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 484 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 485 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 486 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 487 | Table/Structure Field |
T185 - FCODE | Function code | |
| 488 | Table/Structure Field |
T185F - FCODE | Function code | |
| 489 | Table/Structure Field |
TB033 - CCINS | Payment card type | |
| 490 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 491 | Table/Structure Field |
TB034 - CCTYP | Payment cards: Card category | |
| 492 | Table/Structure Field |
TB034T - BEZ30 | Description | |
| 493 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 494 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 495 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 496 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 497 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 498 | Table/Structure Field |
TJH90 - LANGTEXT | IS-M: Long Text | |
| 499 | Table/Structure Field |
TJHAD - AUART | IS-M: Sales Document Type | |
| 500 | Table/Structure Field |
TJHAD - KOPIERVAR | IS-M: Copying Variant |
