Table/Structure Field list used by SAP ABAP Program LJHA2FOC (IS-PAM: Forms for Copying Order Objects with Copy Variant)
SAP ABAP Program
LJHA2FOC (IS-PAM: Forms for Copying Order Objects with Copy Variant) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 2 | JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHABILOZ - MANDT | Client | ||
| 4 | JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 5 | JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 6 | JHABILOZ_KEY - MANDT | Client | ||
| 7 | JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 8 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 9 | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 10 | JHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 11 | JHABPZ - MANDT | Client | ||
| 12 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 13 | JHADRV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHADRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 15 | JHADRV - MANDT | Client | ||
| 16 | JHADRV - VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 17 | JHADRV - VORL_DRVLNR | IS-M: Template Ad Spec Master | ||
| 18 | JHADRV - XDRVORLKOM | IS-M: Note for Ad Spec Master Exists Indicator | ||
| 19 | JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHADRVA - MANDT | Client | ||
| 21 | JHAE - AENDATE | Date of Last Change | ||
| 22 | JHAE - AENTIME | Time of Last Change | ||
| 23 | JHAE - AENUSER | Last Changed By | ||
| 24 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 25 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 26 | JHAE - ERFDATE | Created On | ||
| 27 | JHAE - ERFTIME | Time Created | ||
| 28 | JHAE - ERFUSER | Created By | ||
| 29 | JHAE - MANDT | Client | ||
| 30 | JHAE - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 31 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 32 | JHAE - STORNOGRND | IS-M: Cancellation Reason | ||
| 33 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 34 | JHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 35 | JHAE - WERBK_TYP | IS-M: Advertising Combination Type | ||
| 36 | JHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 37 | JHAEA - AENVERS_NR | IS-M: Last Change Version for Technical System | ||
| 38 | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 39 | JHAEA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | ||
| 40 | JHAEA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 41 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 42 | JHAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | ||
| 43 | JHAEA - MANDT | Client | ||
| 44 | JHAEA - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 45 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 46 | JHAEA - S_TERMIN | IS-M: Planned Publication Date | ||
| 47 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 48 | JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 49 | JHAEA - XFESTPLATZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | ||
| 50 | JHAEA - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 51 | JHAEA - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 52 | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 53 | JHAEO - BELEGEINH | IS-M: Basic Booking Unit | ||
| 54 | JHAEO - EIN_NR | IS-M: Schedule Line | ||
| 55 | JHAEO - MANDT | Client | ||
| 56 | JHAEO - POS_NR | IS-M: Order Item Number | ||
| 57 | JHAEO - S_TERMIN | IS-M: Planned Publication Date | ||
| 58 | JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 59 | JHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 60 | JHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 61 | JHAES - BELEGEINH | IS-M: Basic Booking Unit | ||
| 62 | JHAES - EIN_NR | IS-M: Schedule Line | ||
| 63 | JHAES - ERSCHDAT | Publication Date | ||
| 64 | JHAES - HEFT_NR | IS-M: Copy Number with Year | ||
| 65 | JHAES - MANDT | Client | ||
| 66 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 67 | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 68 | JHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 69 | JHAES - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 70 | JHAES - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 71 | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 72 | JHAEV - BELEGEINH | IS-M: Basic Booking Unit | ||
| 73 | JHAEV - EIN_NR | IS-M: Schedule Line | ||
| 74 | JHAEV - MANDT | Client | ||
| 75 | JHAEV - POS_NR | IS-M: Order Item Number | ||
| 76 | JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 77 | JHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 78 | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 79 | JHAEW - BELEGEINH | IS-M: Basic Booking Unit | ||
| 80 | JHAEW - EIN_NR | IS-M: Schedule Line | ||
| 81 | JHAEW - MANDT | Client | ||
| 82 | JHAEW - POS_NR | IS-M: Order Item Number | ||
| 83 | JHAEW - S_TERMIN | IS-M: Planned Publication Date | ||
| 84 | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 85 | JHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 86 | JHAEW - WS_BLOCK | IS-M: Commercial Cluster | ||
| 87 | JHAEW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 88 | JHAEW - WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 89 | JHAGA - ABSCHL_NR | IS-M: Contract Number | ||
| 90 | JHAGA - ABSCHL_NR2 | IS-M: Contract Number | ||
| 91 | JHAGA - ABSCHL_NR3 | IS-M: Contract Number | ||
| 92 | JHAGA - ABSCHL_PO2 | IS-M: Contract, Item Number | ||
| 93 | JHAGA - ABSCHL_PO3 | IS-M: Contract, Item Number | ||
| 94 | JHAGA - ABSCHL_POS | IS-M: Contract, Item Number | ||
| 95 | JHAGA - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 96 | JHAGA - AB_PREIS2 | IS-M: Current Valid Price from Contract | ||
| 97 | JHAGA - AB_PREIS3 | IS-M: Current Valid Price from Contract | ||
| 98 | JHAGA - AB_RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 99 | JHAGA - AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | ||
| 100 | JHAGA - AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | ||
| 101 | JHAGA - ACT_ABSCH2 | IS-M: Contract Number | ||
| 102 | JHAGA - ACT_ABSCH3 | IS-M: Contract Number | ||
| 103 | JHAGA - ACT_ABSCHL | IS-M: Contract Number | ||
| 104 | JHAGA - AENDATE | Date of Last Change | ||
| 105 | JHAGA - AENTIME | Time of Last Change | ||
| 106 | JHAGA - AENUSER | Last Changed By | ||
| 107 | JHAGA - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 108 | JHAGA - AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | ||
| 109 | JHAGA - AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | ||
| 110 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 111 | JHAGA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 112 | JHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ||
| 113 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 114 | JHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | ||
| 115 | JHAGA - ERFDATE | Created On | ||
| 116 | JHAGA - ERFTIME | Time Created | ||
| 117 | JHAGA - ERFUSER | Created By | ||
| 118 | JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 119 | JHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | ||
| 120 | JHAGA - GF_STATUS | IS-M: Billing Dataset Status | ||
| 121 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 122 | JHAGA - IHKOMP | IS-M: Content component from price hierarchy | ||
| 123 | JHAGA - INSERENT | IS-M: Advertiser | ||
| 124 | JHAGA - MANDT | Client | ||
| 125 | JHAGA - MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | ||
| 126 | JHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | ||
| 127 | JHAGA - NETWFP | Net value of the billing item in document currency | ||
| 128 | JHAGA - OFFSET_FAK | IS-M: Offset in days for billing date | ||
| 129 | JHAGA - OFFSET_VZ | IS-M: Billing offset sign | ||
| 130 | JHAGA - PERFK | Invoice dates (calendar identification) | ||
| 131 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 132 | JHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 133 | JHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 134 | JHAGA - PREIS_HTYP | IS-M: Content Component Hierarchy Type | ||
| 135 | JHAGA - PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | ||
| 136 | JHAGA - PREIS_IM | IS-M: Price including VAT | ||
| 137 | JHAGA - PREIS_OM | IS-M: Price excluding VAT | ||
| 138 | JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 139 | JHAGA - REF_VBELN | IS-M/AM: Billing Document | ||
| 140 | JHAGA - STORNOGRND | IS-M: Cancellation Reason | ||
| 141 | JHAGA - STRUK_HTYP | IS-M: Content Component Hierarchy Type | ||
| 142 | JHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | ||
| 143 | JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 144 | JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 145 | JHAGA - WS_BLOCK | IS-M: Commercial Cluster | ||
| 146 | JHAGA - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 147 | JHAGA - WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 148 | JHAGA - XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
| 149 | JHAGA - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 150 | JHAGA - XBONUS2 | IS-M: Assignment Qualifies for Bonus | ||
| 151 | JHAGA - XBONUS3 | IS-M: Assignment Qualifies for Bonus | ||
| 152 | JHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | ||
| 153 | JHAGA - XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | ||
| 154 | JHAGA - XMANUELL2 | IS-M: Manual post-editing has taken place | ||
| 155 | JHAGA - XMANUELL3 | IS-M: Manual post-editing has taken place | ||
| 156 | JHAGA - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 157 | JHAGA - XMITZBON2 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 158 | JHAGA - XMITZBON3 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 159 | JHAGA - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 160 | JHAGA - XMITZRAB2 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 161 | JHAGA - XMITZRAB3 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 162 | JHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | ||
| 163 | JHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | ||
| 164 | JHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
| 165 | JHAGA - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 166 | JHAGA - XRABATT2 | IS-M: Assignment Qualifies for Discount | ||
| 167 | JHAGA - XRABATT3 | IS-M: Assignment Qualifies for Discount | ||
| 168 | JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 169 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 170 | JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 171 | JHAGPZ - ADRC_ADDRNUMBER | Address number | ||
| 172 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 173 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 174 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 175 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 176 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 177 | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 178 | JHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 179 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 180 | JHAGPZ - MANDT | Client | ||
| 181 | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 182 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 183 | JHAGPZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 184 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 185 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 186 | JHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ||
| 187 | JHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
| 188 | JHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ||
| 189 | JHAGPZ - XCPDK | Indicator: Is the account a one-time account? | ||
| 190 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 191 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 192 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 193 | JHAGVZ - MANDT | Client | ||
| 194 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 195 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 196 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 197 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 198 | JHAGVZ - XKOPF_ZUO | IS-M: "Sales Agent Copied from Order Header" Indicator | ||
| 199 | JHAGVZ - XMANU | IS-M: Sales Agent Assigned Manually Indicator | ||
| 200 | JHAGVZ - XPOS_ZUO | IS-M: Sales Agent Copied from Order Item | ||
| 201 | JHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 202 | JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 203 | JHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 204 | JHAIKZ - IKZ_NR | IS-M/AM: BU/CC assignment numbering | ||
| 205 | JHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 206 | JHAIKZ - MANDT | Client | ||
| 207 | JHAIKZ - POS_NR | IS-M: Order Item Number | ||
| 208 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 209 | JHAISZ - BVTYP | Partner bank type | ||
| 210 | JHAISZ - CCINS | Payment cards: Card type | ||
| 211 | JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 212 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 213 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 214 | JHAISZ - MANDT | Client | ||
| 215 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 216 | JHAISZ - RECH_ADRNR | Address | ||
| 217 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 218 | JHAISZ - WAERG | SD document currency | ||
| 219 | JHAISZ - ZLSCH | Payment Method | ||
| 220 | JHAISZ_CCDATA - CCINS | Payment cards: Card type | ||
| 221 | JHAK - AENDATE | Date of Last Change | ||
| 222 | JHAK - AENTIME | Time of Last Change | ||
| 223 | JHAK - AENUSER | Last Changed By | ||
| 224 | JHAK - AENVERS_NR | IS-M: Last Change Version for Technical System | ||
| 225 | JHAK - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | ||
| 226 | JHAK - AEVER_NR_OL_LAST | IS-M/AM: Last Change Version Number for Technical System | ||
| 227 | JHAK - AUART | IS-M: Sales Document Type | ||
| 228 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 229 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 230 | JHAK - BNAME | Name of orderer | ||
| 231 | JHAK - BSARK | Customer Order Type | ||
| 232 | JHAK - BSTDK | Customer purchase order date | ||
| 233 | JHAK - BSTNK | Customer purchase order number | ||
| 234 | JHAK - BSTZD | Customer purchase order number supplement | ||
| 235 | JHAK - ERFDATE | Created On | ||
| 236 | JHAK - ERFTIME | Time Created | ||
| 237 | JHAK - ERFUSER | Created By | ||
| 238 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 239 | JHAK - IHREZ | Your Reference | ||
| 240 | JHAK - KNUMV | Number of the document condition | ||
| 241 | JHAK - MANUSERF | IS-M: Order data entered by (entry on paper) | ||
| 242 | JHAK - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 243 | JHAK - REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 244 | JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | ||
| 245 | JHAK - SPART | Division | ||
| 246 | JHAK - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 247 | JHAK - TELF1 | Telephone Number | ||
| 248 | JHAK - VKBUR | Sales office | ||
| 249 | JHAK - VKGRP | Sales group | ||
| 250 | JHAK - VKORG | Sales Organization | ||
| 251 | JHAK - VTWEG | Distribution Channel | ||
| 252 | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 253 | JHAKPV - MANDT | Client | ||
| 254 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 255 | JHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 256 | JHAMEZ - BELEGEINH | IS-M: Basic Booking Unit | ||
| 257 | JHAMEZ - ERSCH_T | IS-M: Publication Date | ||
| 258 | JHAMEZ - POS_NR | IS-M: Order Item Number | ||
| 259 | JHAMOT - AENVERS_NR | IS-M: Last Change Version for Technical System | ||
| 260 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 261 | JHAMOT - AZFARB_IST | IS-M: Actual Color Scheme Ad Type | ||
| 262 | JHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | ||
| 263 | JHAMOT - BREITE_IEH | IS-M/AM: Unit of Measure for Width | ||
| 264 | JHAMOT - DRVORL_NR | IS-M: Ad Spec Master | ||
| 265 | JHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | ||
| 266 | JHAMOT - HOEHE_I_EH | IS-M: Unit of Measure for Height | ||
| 267 | JHAMOT - MANDT | Client | ||
| 268 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 269 | JHAMOT - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | ||
| 270 | JHAMOT - MOTIVSTAT | IS-M: Ad spec status | ||
| 271 | JHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | ||
| 272 | JHAMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | ||
| 273 | JHAMOT - VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 274 | JHAMOT - VORL_MOTNR | IS-M: Ad Spec Template (Ad) | ||
| 275 | JHAMOT - VORL_TECID | IS-M: Ad spec template (description in technical system) | ||
| 276 | JHAMOT - XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | ||
| 277 | JHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 278 | JHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 279 | JHAMOTO - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | ||
| 280 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 281 | JHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | ||
| 282 | JHAMOTO - MANDT | Client | ||
| 283 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 284 | JHAMOTO - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | ||
| 285 | JHAMOTO - MOTIVSTAT | IS-M: Ad spec status | ||
| 286 | JHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | ||
| 287 | JHAMOTO - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | ||
| 288 | JHAMOTO - VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 289 | JHAMOTO - VORL_MOTNR | IS-M: Template ad spec (online) | ||
| 290 | JHAMOTO - VORL_TECID | IS-M: Ad spec template (description in technical system) | ||
| 291 | JHAMOTO - XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | ||
| 292 | JHAMOTO - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 293 | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 294 | JHAMOTW - MANDT | Client | ||
| 295 | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 296 | JHAMOTW - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | ||
| 297 | JHAMOTW - VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 298 | JHAMOTW - VORL_MOTNR | IS-M: Ad spec template (commercial) | ||
| 299 | JHAMOTW - VORL_TECID | IS-M: Ad spec template (description in technical system) | ||
| 300 | JHAMOTW - XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | ||
| 301 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 302 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 303 | JHAMOZ - MANDT | Client | ||
| 304 | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 305 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 306 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 307 | JHAMOZ - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | ||
| 308 | JHAMOZ - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | ||
| 309 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 310 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 311 | JHAMOZO - MANDT | Client | ||
| 312 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 313 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 314 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 315 | JHAMOZO - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | ||
| 316 | JHAMOZO - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | ||
| 317 | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 318 | JHAMOZW - EIN_NR | IS-M: Schedule Line | ||
| 319 | JHAMOZW - MANDT | Client | ||
| 320 | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | ||
| 321 | JHAMOZW - POS_NR | IS-M: Order Item Number | ||
| 322 | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 323 | JHAMOZW - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | ||
| 324 | JHAMOZW - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | ||
| 325 | JHAP - XGENEINT | IS-M: Schedule lines are not current | ||
| 326 | JHAP - ZUKOMM | IS-M: Additional Communication Data | ||
| 327 | JHAP - XUVVZ | IS-M: Sales Agent Assignment Incomplete | ||
| 328 | JHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | ||
| 329 | JHAP - XUVGP | IS-M: Business Partner Is Incomplete | ||
| 330 | JHAP - XUVFAKT | IS-M: Billing is Incomplete | ||
| 331 | JHAP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | ||
| 332 | JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 333 | JHAP - XRESBEST | IS-M: Reservation confirmed | ||
| 334 | JHAP - XNACHBEARB | IS-M: Post-Editing Required | ||
| 335 | JHAP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | ||
| 336 | JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 337 | JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 338 | JHAP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | ||
| 339 | JHAP - XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | ||
| 340 | JHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 341 | JHAP - WERBK_TYP | IS-M: Combination Sale Type | ||
| 342 | JHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 343 | JHAP - VORL_POSNR | IS-M: Item number of the Preceding Item | ||
| 344 | JHAP - VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 345 | JHAP - TELF1 | Telephone Number | ||
| 346 | JHAP - SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 347 | JHAP - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 348 | JHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 349 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 350 | JHAP - REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 351 | JHAP - REF_POS_NR | IS-M: Reference Item Number of Preceding Item | ||
| 352 | JHAP - AENTIME | Time of Last Change | ||
| 353 | JHAP - AENUSER | Last Changed By | ||
| 354 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 355 | JHAP - BNAME | Name of orderer | ||
| 356 | JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 357 | JHAP - BSARK | Customer Order Type | ||
| 358 | JHAP - BSTDK | Customer purchase order date | ||
| 359 | JHAP - BSTNK | Customer purchase order number | ||
| 360 | JHAP - BSTZD | Customer purchase order number supplement | ||
| 361 | JHAP - ERFDATE | Created On | ||
| 362 | JHAP - ERFTIME | Time Created | ||
| 363 | JHAP - ERFUSER | Created By | ||
| 364 | JHAP - IHREZ | Your Reference | ||
| 365 | JHAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 366 | JHAP - MANDT | Client | ||
| 367 | JHAP - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 368 | JHAP - PARNR | IS-M: Contact Person | ||
| 369 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 370 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 371 | JHAP - PRDH_HERKUNFT | IS-M/AM: Origin Key | ||
| 372 | JHAP - PRDH_PRODUKT | IS-M/AM: Product | ||
| 373 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 374 | JHAP - AENDATE | Date of Last Change | ||
| 375 | JHAPA - AENVERS_NR | IS-M: Last Change Version for Technical System | ||
| 376 | JHAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 377 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 378 | JHAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | ||
| 379 | JHAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 380 | JHAPA - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 381 | JHAPA - CHIFFRE_OR | IS-M: Box Number Location | ||
| 382 | JHAPA - INHK_KFM | IS-M: Business Content Component | ||
| 383 | JHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 384 | JHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 385 | JHAPA - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 386 | JHAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 387 | JHAPA - KONKAUS | IS-M: Competitor exclusion | ||
| 388 | JHAPA - KONKAUSKOM | IS-M: Comment on competitor exclusion | ||
| 389 | JHAPA - MANDT | Client | ||
| 390 | JHAPA - MVA_INHALT | IS-M: Media Publication Content Type | ||
| 391 | JHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 392 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 393 | JHAPA - PRODH | IS-M/AM: Product Hierarchy | ||
| 394 | JHAPA - SORTWORT | IS-M: Sort Word | ||
| 395 | JHAPA - TEC_AVM_NR | IS-M: Order number in technical system | ||
| 396 | JHAPA - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 397 | JHAPA - XFESTPLATZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | ||
| 398 | JHAPA - XGESTREUT | IS-M: Ad Spec Should Be Scattered Indicator | ||
| 399 | JHAPA - XROHTKNZ | IS-M: Raw Text Available for the Item Indicator | ||
| 400 | JHAPA - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 401 | JHAPA - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 402 | JHAPD - AVM_NR | IS-M/AM: Sales Document Number | ||
| 403 | JHAPD - COPY_NO_END | IS-M/AM: End of Period for Copy | ||
| 404 | JHAPD - COPY_NO_START | IS-M/AM: Start of Period for Copy | ||
| 405 | JHAPD - DIENTYP | IS-M: Service Type | ||
| 406 | JHAPD - DIEN_BE | IS-M: Service: Assigned Booking Unit | ||
| 407 | JHAPD - DIEN_IKO | IS-M: Service: Assigned Content Component | ||
| 408 | JHAPD - ERBTERM_B | IS-M: Service Performance Period To | ||
| 409 | JHAPD - ERBTERM_V | IS-M: Service Performance Period From | ||
| 410 | JHAPD - INHK_KFM | IS-M: Business Content Component | ||
| 411 | JHAPD - MANDT | Client | ||
| 412 | JHAPD - MATNR | IS-M: Service material number | ||
| 413 | JHAPD - POS_NR | IS-M: Order Item Number | ||
| 414 | JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 415 | JHAPLZ - EIN_NR | IS-M: Schedule Line | ||
| 416 | JHAPLZ - MANDT | Client | ||
| 417 | JHAPLZ - POS_NR | IS-M: Order Item Number | ||
| 418 | JHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 419 | JHAPO - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | ||
| 420 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 421 | JHAPO - INHK_KFM | IS-M: Business Content Component | ||
| 422 | JHAPO - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 423 | JHAPO - MANDT | Client | ||
| 424 | JHAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 425 | JHAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 426 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 427 | JHAPO - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 428 | JHAPO - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 429 | JHAPS - XBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | ||
| 430 | JHAPS - XTRANZ | IS-M: Carrier Ad Required Indicator | ||
| 431 | JHAPS - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 432 | JHAPS - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 433 | JHAPS - XTBEL_SI | IS-M: Selective Booking of an AI BU | ||
| 434 | JHAPS - XSI_PLAZ | IS-M: Ad insert "positioned" indicator | ||
| 435 | JHAPS - XRESTHSHLT | IS-M: Total Market Coverage | ||
| 436 | JHAPS - XBEILAGHW | IS-M: Insert Note Required Indicator | ||
| 437 | JHAPS - TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | ||
| 438 | JHAPS - STICHW | IS-M: Keyword | ||
| 439 | JHAPS - SORTWORT | IS-M: Sort Word | ||
| 440 | JHAPS - SI_TYP | IS-M: Ad Insert Type | ||
| 441 | JHAPS - SI_GEWICHT | IS-M: Ad Insert Weight | ||
| 442 | JHAPS - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | ||
| 443 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 444 | JHAPS - POSTMENGE | IS-M: Postal Circulation Quantity | ||
| 445 | JHAPS - MUSTER_T | IS-M: Number of Samples (Technical) | ||
| 446 | JHAPS - MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | ||
| 447 | JHAPS - MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | ||
| 448 | JHAPS - MANDT | Client | ||
| 449 | JHAPS - KONKAUSKOM | IS-M: Comment on competitor exclusion | ||
| 450 | JHAPS - KONKAUS | IS-M: Competitor exclusion | ||
| 451 | JHAPS - INHK_KFM | IS-M: Business Content Component | ||
| 452 | JHAPS - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | ||
| 453 | JHAPS - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | ||
| 454 | JHAPS - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | ||
| 455 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 456 | JHAPS - ANZSEITEN | Number of Pages in Issue | ||
| 457 | JHAPS - PRODH | IS-M/AM: Product Hierarchy | ||
| 458 | JHAPV - ANZSEITEN | Number of Pages in Issue | ||
| 459 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 460 | JHAPV - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | ||
| 461 | JHAPV - BLGMENGE | IS-M/AM: Delivery quantity for distribution | ||
| 462 | JHAPV - INHK_KFM | IS-M: Business Content Component | ||
| 463 | JHAPV - KONKAUS | IS-M: Competitor exclusion | ||
| 464 | JHAPV - KONKAUSKOM | IS-M: Comment on competitor exclusion | ||
| 465 | JHAPV - MANDT | Client | ||
| 466 | JHAPV - MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | ||
| 467 | JHAPV - POS_NR | IS-M: Order Item Number | ||
| 468 | JHAPV - PRODH | IS-M/AM: Product Hierarchy | ||
| 469 | JHAPV - SI_GEWICHT | IS-M: Ad Insert Weight | ||
| 470 | JHAPV - SI_TYP | IS-M: Ad Insert Type | ||
| 471 | JHAPV - SORTWORT | IS-M: Sort Word | ||
| 472 | JHAPV - STICHW | IS-M: Keyword | ||
| 473 | JHAPV - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | ||
| 474 | JHAPV - VRTMENGE_V | IS-M/AM: Planned Quantity for Distribution Full Booking | ||
| 475 | JHAPV - XBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | ||
| 476 | JHAPV - XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | ||
| 477 | JHAPV - XVT_PLAZ | IS-M: Indicator distribution "positioned" | ||
| 478 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 479 | JHAPW - INHK_KFM | IS-M: Business Content Component | ||
| 480 | JHAPW - MANDT | Client | ||
| 481 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 482 | JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 483 | JHASIZ - EIN_NR | IS-M: Schedule Line | ||
| 484 | JHASIZ - MANDT | Client | ||
| 485 | JHASIZ - POS_NR | IS-M: Order Item Number | ||
| 486 | JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 487 | JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 488 | JHATGZ - MANDT | Client | ||
| 489 | JHATGZ - POS_NR | IS-M: Order Item Number | ||
| 490 | JHATRZ - ERSCH_T | IS-M: Publication Date | ||
| 491 | JHATRZ - T_XMANU | IS-M: Dates Entered Manually Using List | ||
| 492 | JHATRZ - POS_NR | IS-M: Order Item Number | ||
| 493 | JHATRZ - E_HEFT | IS-M: Publication Copy Number | ||
| 494 | JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 495 | JHATRZ - MANDT | Client | ||
| 496 | JHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 497 | JHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 498 | JHATRZW - WS_BLOCK | IS-M: Commercial Cluster | ||
| 499 | JHATRZW - MANDT | Client | ||
| 500 | JHATRZW - AVM_NR | IS-M/AM: Sales Document Number |