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 | ![]() |
JHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
2 | ![]() |
JHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | |
3 | ![]() |
JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
4 | ![]() |
JHAUA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
5 | ![]() |
JHAUA - MANDT | Client | |
6 | ![]() |
JHAUA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
7 | ![]() |
JHAUA - POS_NR | IS-M: Order Item Number | |
8 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
9 | ![]() |
JHAUA - WERBK_KNZ | IS-M: Combination Sale Indicator | |
10 | ![]() |
JHAUA - WERBK_TYP | IS-M: Combination Sale Type | |
11 | ![]() |
JHAUA - XFESTPLATZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | |
12 | ![]() |
JHAUA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
13 | ![]() |
JHAUA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
14 | ![]() |
JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
15 | ![]() |
JHAUO - BELEGEINH | IS-M: Basic Booking Unit | |
16 | ![]() |
JHAUO - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
17 | ![]() |
JHAUO - MANDT | Client | |
18 | ![]() |
JHAUO - POS_NR | IS-M: Order Item Number | |
19 | ![]() |
JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
20 | ![]() |
JHAUO - WERBK_KNZ | IS-M: Combination Sale Indicator | |
21 | ![]() |
JHAUO - WERBK_TYP | IS-M: Combination Sale Type | |
22 | ![]() |
JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
23 | ![]() |
JHAUSI - MANDT | Client | |
24 | ![]() |
JHAUSI - POS_NR | IS-M: Order Item Number | |
25 | ![]() |
JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
26 | ![]() |
JHAUSI - WERBK_KNZ | IS-M: Combination Sale Indicator | |
27 | ![]() |
JHAUSI - WERBK_TYP | IS-M: Combination Sale Type | |
28 | ![]() |
JHAUSI - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
29 | ![]() |
JHAUSI - XTEXT_INT | IS-M: Internal positioning comment indicator | |
30 | ![]() |
JHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
31 | ![]() |
JHAUV - MANDT | Client | |
32 | ![]() |
JHAUV - POS_NR | IS-M: Order Item Number | |
33 | ![]() |
JHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
34 | ![]() |
JHAUV - WERBK_KNZ | IS-M: Combination Sale Indicator | |
35 | ![]() |
JHAUV - WERBK_TYP | IS-M: Combination Sale Type | |
36 | ![]() |
JHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
37 | ![]() |
JHAUW - MANDT | Client | |
38 | ![]() |
JHAUW - POS_NR | IS-M: Order Item Number | |
39 | ![]() |
JHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
40 | ![]() |
JHAUW - WERBK_KNZ | IS-M: Combination Sale Indicator | |
41 | ![]() |
JHAUW - WERBK_TYP | IS-M: Combination Sale Type | |
42 | ![]() |
JHIABSK - XBONUS | IS-M: Assignment Qualifies for Bonus | |
43 | ![]() |
JHIABSK - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
44 | ![]() |
JHIABSK - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
45 | ![]() |
JHIABSK - XRABATT | IS-M: Assignment Qualifies for Discount | |
46 | ![]() |
JHIAE - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
47 | ![]() |
JHIAE - STORNOGRND | IS-M: Cancellation Reason | |
48 | ![]() |
JHIAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
49 | ![]() |
JHIAE - WERBK_TYP | IS-M: Advertising Combination Type | |
50 | ![]() |
JHIAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
51 | ![]() |
JHIAEA - AENVERS_NR | IS-M: Last Change Version for Technical System | |
52 | ![]() |
JHIAEA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
53 | ![]() |
JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | |
54 | ![]() |
JHIAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
55 | ![]() |
JHIAEA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
56 | ![]() |
JHIAEA - S_TERMIN | IS-M: Planned Publication Date | |
57 | ![]() |
JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
58 | ![]() |
JHIAEA - XFESTPLATZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | |
59 | ![]() |
JHIAEA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
60 | ![]() |
JHIAEA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
61 | ![]() |
JHIAEO - BELEGEINH | IS-M: Basic Booking Unit | |
62 | ![]() |
JHIAEO - S_TERMIN | IS-M: Planned Publication Date | |
63 | ![]() |
JHIAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
64 | ![]() |
JHIAEW - BELEGEINH | IS-M: Basic Booking Unit | |
65 | ![]() |
JHIAEW - S_TERMIN | IS-M: Planned Publication Date | |
66 | ![]() |
JHIAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
67 | ![]() |
JHIAEW - WS_BLOCK | IS-M: Commercial Cluster | |
68 | ![]() |
JHIAEW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
69 | ![]() |
JHIAEW - WS_TIMESLC | IS-M: Commercial Time Slice | |
70 | ![]() |
JHIAGA2 - INS_SERIES | IS-M/AM: Unique Identification of a Series Found | |
71 | ![]() |
JHIAGA2 - INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
72 | ![]() |
JHIAGA2 - INS_SERIES_RULE | IS-M/AM: Series Rule | |
73 | ![]() |
JHIAGA2_MULTI_INS - INS_SERIES | IS-M/AM: Unique Identification of a Series Found | |
74 | ![]() |
JHIAGA2_MULTI_INS - INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
75 | ![]() |
JHIAGA2_MULTI_INS - INS_SERIES_RULE | IS-M/AM: Series Rule | |
76 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
77 | ![]() |
JHIAP - KAMPAGNE | IS-M: Campaign (customer) | |
78 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
79 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
80 | ![]() |
JHIAP - REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
81 | ![]() |
JHIAP - REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
82 | ![]() |
JHIAP - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
83 | ![]() |
JHIAP - SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
84 | ![]() |
JHIAP - VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
85 | ![]() |
JHIAP - VORL_POSNR | IS-M: Item number of the Preceding Item | |
86 | ![]() |
JHIAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
87 | ![]() |
JHIAP - WERBK_TYP | IS-M: Combination Sale Type | |
88 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
89 | ![]() |
JHIAP - XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
90 | ![]() |
JHIAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
91 | ![]() |
JHIAPA - INHK_KFM | IS-M: Business Content Component | |
92 | ![]() |
JHIAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
93 | ![]() |
JHIAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
94 | ![]() |
JHIAPA - INHK_TECH2 | IS-M: Special Publication Content Component | |
95 | ![]() |
JHIAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | |
96 | ![]() |
JHIAPA - MVA_INHALT | IS-M: Media Publication Content Type | |
97 | ![]() |
JHIAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
98 | ![]() |
JHIAPA - TEC_AVM_NR | IS-M: Order number in technical system | |
99 | ![]() |
JHIAPO - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | |
100 | ![]() |
JHIAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | |
101 | ![]() |
JHIAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | |
102 | ![]() |
JHIAPO - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
103 | ![]() |
JHIAPO - XTEXT_INT | IS-M: Internal positioning comment indicator | |
104 | ![]() |
JHIAPS - ANZSEITEN | Number of Pages in Issue | |
105 | ![]() |
JHIAPS - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
106 | ![]() |
JHIAPS - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | |
107 | ![]() |
JHIAPS - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | |
108 | ![]() |
JHIAPS - MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | |
109 | ![]() |
JHIAPS - MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | |
110 | ![]() |
JHIAPS - MUSTER_T | IS-M: Number of Samples (Technical) | |
111 | ![]() |
JHIAPS - POSTMENGE | IS-M: Postal Circulation Quantity | |
112 | ![]() |
JHIAPS - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | |
113 | ![]() |
JHIAPS - SI_GEWICHT | IS-M: Ad Insert Weight | |
114 | ![]() |
JHIAPS - SI_TYP | IS-M: Ad Insert Type | |
115 | ![]() |
JHIAPS - TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | |
116 | ![]() |
JHIAPS - XBEILAGHW | IS-M: Insert Note Required Indicator | |
117 | ![]() |
JHIAPS - XBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | |
118 | ![]() |
JHIAPS - XRESTHSHLT | IS-M: Total Market Coverage | |
119 | ![]() |
JHIAPS - XTBEL_SI | IS-M: Selective Booking of an AI BU | |
120 | ![]() |
JHIAPS - XTRANZ | IS-M: Carrier Ad Required Indicator | |
121 | ![]() |
JHIAPV - ANZSEITEN | Number of Pages in Issue | |
122 | ![]() |
JHIAPV - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
123 | ![]() |
JHIAPV - BLGMENGE | IS-M/AM: Delivery quantity for distribution | |
124 | ![]() |
JHIAPV - MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | |
125 | ![]() |
JHIAPV - SI_GEWICHT | IS-M: Ad Insert Weight | |
126 | ![]() |
JHIAPV - SI_TYP | IS-M: Ad Insert Type | |
127 | ![]() |
JHIAPV - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | |
128 | ![]() |
JHIAPV - VRTMENGE_V | IS-M/AM: Planned Quantity for Distribution Full Booking | |
129 | ![]() |
JHIAPV - XBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | |
130 | ![]() |
JHIAPV - XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | |
131 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
132 | ![]() |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
133 | ![]() |
JHIBANKZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
134 | ![]() |
JHIBEST - BNAME | Name of orderer | |
135 | ![]() |
JHIBEST - BSARK | Customer Order Type | |
136 | ![]() |
JHIBEST - BSTDK | Customer purchase order date | |
137 | ![]() |
JHIBEST - BSTNK | Customer purchase order number | |
138 | ![]() |
JHIBEST - BSTZD | Customer purchase order number supplement | |
139 | ![]() |
JHIBEST - IHREZ | Your Reference | |
140 | ![]() |
JHIBEST - PARNR | IS-M: Contact Person | |
141 | ![]() |
JHIBEST - TELF1 | Telephone Number | |
142 | ![]() |
JHIBEST - ZUKOMM | IS-M: Additional Communication Data | |
143 | ![]() |
JHICHIFFRE - CHIFFRE_KZ | IS-M: Box Number Indicator | |
144 | ![]() |
JHICHIFFRE - CHIFFRE_NR | IS-M/AM: Box Number | |
145 | ![]() |
JHICHIFFRE - CHIFFRE_OR | IS-M: Box Number Location | |
146 | ![]() |
JHIDIEN - COPY_NO_END | IS-M/AM: End of Period for Copy | |
147 | ![]() |
JHIDIEN - COPY_NO_START | IS-M/AM: Start of Period for Copy | |
148 | ![]() |
JHIDIEN - DIENTYP | IS-M: Service Type | |
149 | ![]() |
JHIDIEN - DIEN_BE | IS-M: Service: Assigned Booking Unit | |
150 | ![]() |
JHIDIEN - DIEN_IKO | IS-M: Service: Assigned Content Component | |
151 | ![]() |
JHIDIEN - ERBTERM_B | IS-M: Service Performance Period To | |
152 | ![]() |
JHIDIEN - ERBTERM_V | IS-M: Service Performance Period From | |
153 | ![]() |
JHIDIEN - MATNR | IS-M: Service material number | |
154 | ![]() |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
155 | ![]() |
JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
156 | ![]() |
JHIFARBEN - AZFARB_IST | IS-M: Actual Color Scheme Ad Type | |
157 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
158 | ![]() |
JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
159 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
160 | ![]() |
JHIISZ - CCINS | Payment cards: Card type | |
161 | ![]() |
JHIISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
162 | ![]() |
JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
163 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
164 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
165 | ![]() |
JHIISZ - MANDT | Client | |
166 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
167 | ![]() |
JHIISZ - RECH_ADRNR | Address | |
168 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
169 | ![]() |
JHIISZ - WAERG | SD document currency | |
170 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
171 | ![]() |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
172 | ![]() |
JHIKFM - PERFK | Invoice dates (calendar identification) | |
173 | ![]() |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
174 | ![]() |
JHIKFM - WAERG | SD document currency | |
175 | ![]() |
JHIKFM - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
176 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
177 | ![]() |
JHISTATP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
178 | ![]() |
JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
179 | ![]() |
JHISTATP - XGENEINT | IS-M: Schedule lines are not current | |
180 | ![]() |
JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
181 | ![]() |
JHISTATP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
182 | ![]() |
JHISTATP - XNACHBEARB | IS-M: Post-Editing Required | |
183 | ![]() |
JHISTATP - XRESBEST | IS-M: Reservation confirmed | |
184 | ![]() |
JHISTATP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
185 | ![]() |
JHISTATP - XUVFAKT | IS-M: Billing is Incomplete | |
186 | ![]() |
JHISTATP - XUVGP | IS-M: Business Partner Is Incomplete | |
187 | ![]() |
JHISTATP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
188 | ![]() |
JHISTATP - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
189 | ![]() |
JHISTGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
190 | ![]() |
JHISTGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
191 | ![]() |
JHISTGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
192 | ![]() |
JHISTMO - AENVERS_NR | IS-M: Last Change Version for Technical System | |
193 | ![]() |
JHISTPA - AENVERS_NR | IS-M: Last Change Version for Technical System | |
194 | ![]() |
JHISTPS - XSI_PLAZ | IS-M: Ad insert "positioned" indicator | |
195 | ![]() |
JHISTPV - XVT_PLAZ | IS-M: Indicator distribution "positioned" | |
196 | ![]() |
JHITEILMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
197 | ![]() |
JHITEILMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
198 | ![]() |
JHITEILMOT_OL - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | |
199 | ![]() |
JHITEILMOT_OL - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
200 | ![]() |
JHITERM - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | |
201 | ![]() |
JHITERM - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | |
202 | ![]() |
JHITERM - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
203 | ![]() |
JHTBF - EINNR_N | IS-M: Subsequent Document Sub-Item Document Flow | |
204 | ![]() |
JHTBF - EINNR_V | IS-M: Preceding document sub-item document flow | |
205 | ![]() |
JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | |
206 | ![]() |
JHTBF - OBJTYP_V | IS-M: Preceding object type | |
207 | ![]() |
JHTBF - POSNR_N | IS-M: Subsequent Document Item Document Flow | |
208 | ![]() |
JHTBF - POSNR_V | IS-M: Preceding document item document flow | |
209 | ![]() |
JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | |
210 | ![]() |
JHTBF - VBELN_V | IS-M: Preceding document in document flow | |
211 | ![]() |
JJIPRDH_JHAP - PRDH_HERKUNFT | IS-M/AM: Origin Key | |
212 | ![]() |
JJIPRDH_JHAP - PRDH_PRODUKT | IS-M/AM: Product | |
213 | ![]() |
JJTBE - BELEINH | IS-M/AM: Booking Unit | |
214 | ![]() |
JJTBE - LANGTEXT | IS-M: Long Text | |
215 | ![]() |
JJTBE - OFFSET_FAK | IS-M: Offset in days for billing date | |
216 | ![]() |
JJTBE - OFFSET_VZ | IS-M: Billing offset sign | |
217 | ![]() |
JJTBE - PREIS_HTYP | IS-M: Content Component Hierarchy Type | |
218 | ![]() |
JJTBE - PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
219 | ![]() |
JJTBE - STRUK_HTYP | IS-M: Content Component Hierarchy Type | |
220 | ![]() |
JJTBE - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
221 | ![]() |
JJTBE - XGRP_FPLZ_OL | IS-M: Fixed Space Grouping Indicator | |
222 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
223 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
224 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
225 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
226 | ![]() |
JYTUSER - ERFDATE | Created On | |
227 | ![]() |
JYTUSER - ERFTIME | Time Created | |
228 | ![]() |
JYTUSER - ERFUSER | Created By | |
229 | ![]() |
RJGTSADR - ADRNR | IS-M: Address Number | |
230 | ![]() |
RJGTSADR - AVM_NR_REF | IS-M/AM: Sales Document Number | |
231 | ![]() |
RJGTSADR - POS_NR_REF | IS-M: Order Item Number | |
232 | ![]() |
RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
233 | ![]() |
RJHABILOZ - MANDT | Client | |
234 | ![]() |
RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
235 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
236 | ![]() |
RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
237 | ![]() |
RJHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | |
238 | ![]() |
RJHABPZ - MANDT | Client | |
239 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
240 | ![]() |
RJHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
241 | ![]() |
RJHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
242 | ![]() |
RJHADRV - MANDT | Client | |
243 | ![]() |
RJHADRV - VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
244 | ![]() |
RJHADRV - VORL_DRVLNR | IS-M: Template Ad Spec Master | |
245 | ![]() |
RJHADRV - XDRVORLKOM | IS-M: Note for Ad Spec Master Exists Indicator | |
246 | ![]() |
RJHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
247 | ![]() |
RJHADRVA - MANDT | Client | |
248 | ![]() |
RJHAE - AENDATE | Date of Last Change | |
249 | ![]() |
RJHAE - AENTIME | Time of Last Change | |
250 | ![]() |
RJHAE - AENUSER | Last Changed By | |
251 | ![]() |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
252 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
253 | ![]() |
RJHAE - ERFDATE | Created On | |
254 | ![]() |
RJHAE - ERFTIME | Time Created | |
255 | ![]() |
RJHAE - ERFUSER | Created By | |
256 | ![]() |
RJHAE - MANDT | Client | |
257 | ![]() |
RJHAE - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
258 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
259 | ![]() |
RJHAE - STORNOGRND | IS-M: Cancellation Reason | |
260 | ![]() |
RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
261 | ![]() |
RJHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
262 | ![]() |
RJHAE - WERBK_TYP | IS-M: Advertising Combination Type | |
263 | ![]() |
RJHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
264 | ![]() |
RJHAEA - AENVERS_NR | IS-M: Last Change Version for Technical System | |
265 | ![]() |
RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
266 | ![]() |
RJHAEA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
267 | ![]() |
RJHAEA - BELEGEINH | IS-M: Basic Booking Unit | |
268 | ![]() |
RJHAEA - EIN_NR | IS-M: Schedule Line | |
269 | ![]() |
RJHAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
270 | ![]() |
RJHAEA - MANDT | Client | |
271 | ![]() |
RJHAEA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
272 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
273 | ![]() |
RJHAEA - S_TERMIN | IS-M: Planned Publication Date | |
274 | ![]() |
RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
275 | ![]() |
RJHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
276 | ![]() |
RJHAEA - XFESTPLATZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | |
277 | ![]() |
RJHAEA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
278 | ![]() |
RJHAEA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
279 | ![]() |
RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
280 | ![]() |
RJHAEO - BELEGEINH | IS-M: Basic Booking Unit | |
281 | ![]() |
RJHAEO - EIN_NR | IS-M: Schedule Line | |
282 | ![]() |
RJHAEO - MANDT | Client | |
283 | ![]() |
RJHAEO - POS_NR | IS-M: Order Item Number | |
284 | ![]() |
RJHAEO - S_TERMIN | IS-M: Planned Publication Date | |
285 | ![]() |
RJHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
286 | ![]() |
RJHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
287 | ![]() |
RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
288 | ![]() |
RJHAES - BELEGEINH | IS-M: Basic Booking Unit | |
289 | ![]() |
RJHAES - EIN_NR | IS-M: Schedule Line | |
290 | ![]() |
RJHAES - MANDT | Client | |
291 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
292 | ![]() |
RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
293 | ![]() |
RJHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
294 | ![]() |
RJHAES - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
295 | ![]() |
RJHAES - XTEXT_INT | IS-M: Internal positioning comment indicator | |
296 | ![]() |
RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
297 | ![]() |
RJHAEV - BELEGEINH | IS-M: Basic Booking Unit | |
298 | ![]() |
RJHAEV - EIN_NR | IS-M: Schedule Line | |
299 | ![]() |
RJHAEV - MANDT | Client | |
300 | ![]() |
RJHAEV - POS_NR | IS-M: Order Item Number | |
301 | ![]() |
RJHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
302 | ![]() |
RJHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
303 | ![]() |
RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
304 | ![]() |
RJHAEW - BELEGEINH | IS-M: Basic Booking Unit | |
305 | ![]() |
RJHAEW - EIN_NR | IS-M: Schedule Line | |
306 | ![]() |
RJHAEW - MANDT | Client | |
307 | ![]() |
RJHAEW - POS_NR | IS-M: Order Item Number | |
308 | ![]() |
RJHAEW - S_TERMIN | IS-M: Planned Publication Date | |
309 | ![]() |
RJHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
310 | ![]() |
RJHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
311 | ![]() |
RJHAEW - WS_BLOCK | IS-M: Commercial Cluster | |
312 | ![]() |
RJHAEW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
313 | ![]() |
RJHAEW - WS_TIMESLC | IS-M: Commercial Time Slice | |
314 | ![]() |
RJHAGA - ABSCHL_NR | IS-M: Contract Number | |
315 | ![]() |
RJHAGA - ABSCHL_NR2 | IS-M: Contract Number | |
316 | ![]() |
RJHAGA - ABSCHL_NR3 | IS-M: Contract Number | |
317 | ![]() |
RJHAGA - ABSCHL_PO2 | IS-M: Contract, Item Number | |
318 | ![]() |
RJHAGA - ABSCHL_PO3 | IS-M: Contract, Item Number | |
319 | ![]() |
RJHAGA - ABSCHL_POS | IS-M: Contract, Item Number | |
320 | ![]() |
RJHAGA - AB_PREIS | IS-M: Current Valid Price from Contract | |
321 | ![]() |
RJHAGA - AB_PREIS2 | IS-M: Current Valid Price from Contract | |
322 | ![]() |
RJHAGA - AB_PREIS3 | IS-M: Current Valid Price from Contract | |
323 | ![]() |
RJHAGA - AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
324 | ![]() |
RJHAGA - AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | |
325 | ![]() |
RJHAGA - AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | |
326 | ![]() |
RJHAGA - ACT_ABSCH2 | IS-M: Contract Number | |
327 | ![]() |
RJHAGA - ACT_ABSCH3 | IS-M: Contract Number | |
328 | ![]() |
RJHAGA - ACT_ABSCHL | IS-M: Contract Number | |
329 | ![]() |
RJHAGA - AENDATE | Date of Last Change | |
330 | ![]() |
RJHAGA - AENTIME | Time of Last Change | |
331 | ![]() |
RJHAGA - AENUSER | Last Changed By | |
332 | ![]() |
RJHAGA - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
333 | ![]() |
RJHAGA - AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | |
334 | ![]() |
RJHAGA - AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | |
335 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
336 | ![]() |
RJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
337 | ![]() |
RJHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
338 | ![]() |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
339 | ![]() |
RJHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
340 | ![]() |
RJHAGA - ERFDATE | Created On | |
341 | ![]() |
RJHAGA - ERFTIME | Time Created | |
342 | ![]() |
RJHAGA - ERFUSER | Created By | |
343 | ![]() |
RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
344 | ![]() |
RJHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
345 | ![]() |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
346 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
347 | ![]() |
RJHAGA - IHKOMP | IS-M: Content component from price hierarchy | |
348 | ![]() |
RJHAGA - INSERENT | IS-M: Advertiser | |
349 | ![]() |
RJHAGA - INS_SERIES | IS-M/AM: Unique Identification of a Series Found | |
350 | ![]() |
RJHAGA - INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
351 | ![]() |
RJHAGA - INS_SERIES_RULE | IS-M/AM: Series Rule | |
352 | ![]() |
RJHAGA - MANDT | Client | |
353 | ![]() |
RJHAGA - MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
354 | ![]() |
RJHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
355 | ![]() |
RJHAGA - NETWFP | Net value of the billing item in document currency | |
356 | ![]() |
RJHAGA - OFFSET_FAK | IS-M: Offset in days for billing date | |
357 | ![]() |
RJHAGA - OFFSET_VZ | IS-M: Billing offset sign | |
358 | ![]() |
RJHAGA - PERFK | Invoice dates (calendar identification) | |
359 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
360 | ![]() |
RJHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
361 | ![]() |
RJHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
362 | ![]() |
RJHAGA - PREIS_HTYP | IS-M: Content Component Hierarchy Type | |
363 | ![]() |
RJHAGA - PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
364 | ![]() |
RJHAGA - PREIS_IM | IS-M: Price including VAT | |
365 | ![]() |
RJHAGA - PREIS_OM | IS-M: Price excluding VAT | |
366 | ![]() |
RJHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
367 | ![]() |
RJHAGA - REF_VBELN | IS-M/AM: Billing Document | |
368 | ![]() |
RJHAGA - STORNOGRND | IS-M: Cancellation Reason | |
369 | ![]() |
RJHAGA - STRUK_HTYP | IS-M: Content Component Hierarchy Type | |
370 | ![]() |
RJHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
371 | ![]() |
RJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
372 | ![]() |
RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
373 | ![]() |
RJHAGA - WS_BLOCK | IS-M: Commercial Cluster | |
374 | ![]() |
RJHAGA - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
375 | ![]() |
RJHAGA - WS_TIMESLC | IS-M: Commercial Time Slice | |
376 | ![]() |
RJHAGA - XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
377 | ![]() |
RJHAGA - XBONUS | IS-M: Assignment Qualifies for Bonus | |
378 | ![]() |
RJHAGA - XBONUS2 | IS-M: Assignment Qualifies for Bonus | |
379 | ![]() |
RJHAGA - XBONUS3 | IS-M: Assignment Qualifies for Bonus | |
380 | ![]() |
RJHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
381 | ![]() |
RJHAGA - XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | |
382 | ![]() |
RJHAGA - XMANUELL2 | IS-M: Manual post-editing has taken place | |
383 | ![]() |
RJHAGA - XMANUELL3 | IS-M: Manual post-editing has taken place | |
384 | ![]() |
RJHAGA - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
385 | ![]() |
RJHAGA - XMITZBON2 | IS-M: Assignment Counts Towards Bonus Fulfillment | |
386 | ![]() |
RJHAGA - XMITZBON3 | IS-M: Assignment Counts Towards Bonus Fulfillment | |
387 | ![]() |
RJHAGA - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
388 | ![]() |
RJHAGA - XMITZRAB2 | IS-M: Assignment Counts Towards Discount Fulfillment | |
389 | ![]() |
RJHAGA - XMITZRAB3 | IS-M: Assignment Counts Towards Discount Fulfillment | |
390 | ![]() |
RJHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | |
391 | ![]() |
RJHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
392 | ![]() |
RJHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
393 | ![]() |
RJHAGA - XRABATT | IS-M: Assignment Qualifies for Discount | |
394 | ![]() |
RJHAGA - XRABATT2 | IS-M: Assignment Qualifies for Discount | |
395 | ![]() |
RJHAGA - XRABATT3 | IS-M: Assignment Qualifies for Discount | |
396 | ![]() |
RJHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
397 | ![]() |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
398 | ![]() |
RJHAGA - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
399 | ![]() |
RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
400 | ![]() |
RJHAGA_ABS - ABSCHL_NR | IS-M: Contract Number | |
401 | ![]() |
RJHAGA_ABS - ABSCHL_NR2 | IS-M: Contract Number | |
402 | ![]() |
RJHAGA_ABS - ABSCHL_NR3 | IS-M: Contract Number | |
403 | ![]() |
RJHAGA_ABS - ABSCHL_PO2 | IS-M: Contract, Item Number | |
404 | ![]() |
RJHAGA_ABS - ABSCHL_PO3 | IS-M: Contract, Item Number | |
405 | ![]() |
RJHAGA_ABS - ABSCHL_POS | IS-M: Contract, Item Number | |
406 | ![]() |
RJHAGA_ABS - AB_PREIS | IS-M: Current Valid Price from Contract | |
407 | ![]() |
RJHAGA_ABS - AB_PREIS2 | IS-M: Current Valid Price from Contract | |
408 | ![]() |
RJHAGA_ABS - AB_PREIS3 | IS-M: Current Valid Price from Contract | |
409 | ![]() |
RJHAGA_ABS - AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
410 | ![]() |
RJHAGA_ABS - AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | |
411 | ![]() |
RJHAGA_ABS - AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | |
412 | ![]() |
RJHAGA_ABS - ACT_ABSCH2 | IS-M: Contract Number | |
413 | ![]() |
RJHAGA_ABS - ACT_ABSCH3 | IS-M: Contract Number | |
414 | ![]() |
RJHAGA_ABS - ACT_ABSCHL | IS-M: Contract Number | |
415 | ![]() |
RJHAGA_ABS - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
416 | ![]() |
RJHAGA_ABS - AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | |
417 | ![]() |
RJHAGA_ABS - AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | |
418 | ![]() |
RJHAGA_ABS - XBONUS | IS-M: Assignment Qualifies for Bonus | |
419 | ![]() |
RJHAGA_ABS - XBONUS2 | IS-M: Assignment Qualifies for Bonus | |
420 | ![]() |
RJHAGA_ABS - XBONUS3 | IS-M: Assignment Qualifies for Bonus | |
421 | ![]() |
RJHAGA_ABS - XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | |
422 | ![]() |
RJHAGA_ABS - XMANUELL2 | IS-M: Manual post-editing has taken place | |
423 | ![]() |
RJHAGA_ABS - XMANUELL3 | IS-M: Manual post-editing has taken place | |
424 | ![]() |
RJHAGA_ABS - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
425 | ![]() |
RJHAGA_ABS - XMITZBON2 | IS-M: Assignment Counts Towards Bonus Fulfillment | |
426 | ![]() |
RJHAGA_ABS - XMITZBON3 | IS-M: Assignment Counts Towards Bonus Fulfillment | |
427 | ![]() |
RJHAGA_ABS - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
428 | ![]() |
RJHAGA_ABS - XMITZRAB2 | IS-M: Assignment Counts Towards Discount Fulfillment | |
429 | ![]() |
RJHAGA_ABS - XMITZRAB3 | IS-M: Assignment Counts Towards Discount Fulfillment | |
430 | ![]() |
RJHAGA_ABS - XRABATT | IS-M: Assignment Qualifies for Discount | |
431 | ![]() |
RJHAGA_ABS - XRABATT2 | IS-M: Assignment Qualifies for Discount | |
432 | ![]() |
RJHAGA_ABS - XRABATT3 | IS-M: Assignment Qualifies for Discount | |
433 | ![]() |
RJHAGPZ - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
434 | ![]() |
RJHAGPZ - ADRC_ADDRNUMBER | Address number | |
435 | ![]() |
RJHAGPZ - ADRNR | IS-M: Address Number | |
436 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
437 | ![]() |
RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
438 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
439 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
440 | ![]() |
RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
441 | ![]() |
RJHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | |
442 | ![]() |
RJHAGPZ - LOGADR | IS-M: Logical Address Number | |
443 | ![]() |
RJHAGPZ - MANDT | Client | |
444 | ![]() |
RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
445 | ![]() |
RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
446 | ![]() |
RJHAGPZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
447 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
448 | ![]() |
RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
449 | ![]() |
RJHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
450 | ![]() |
RJHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
451 | ![]() |
RJHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | |
452 | ![]() |
RJHAGPZ - XCPDK | Indicator: Is the account a one-time account? | |
453 | ![]() |
RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
454 | ![]() |
RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
455 | ![]() |
RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
456 | ![]() |
RJHAGVZ - MANDT | Client | |
457 | ![]() |
RJHAGVZ - POS_NR | IS-M: Order Item Number | |
458 | ![]() |
RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
459 | ![]() |
RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
460 | ![]() |
RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
461 | ![]() |
RJHAGVZ - XKOPF_ZUO | IS-M: "Sales Agent Copied from Order Header" Indicator | |
462 | ![]() |
RJHAGVZ - XMANU | IS-M: Sales Agent Assigned Manually Indicator | |
463 | ![]() |
RJHAGVZ - XPOS_ZUO | IS-M: Sales Agent Copied from Order Item | |
464 | ![]() |
RJHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
465 | ![]() |
RJHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
466 | ![]() |
RJHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
467 | ![]() |
RJHAIKZ - IKZ_NR | IS-M/AM: BU/CC assignment numbering | |
468 | ![]() |
RJHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
469 | ![]() |
RJHAIKZ - MANDT | Client | |
470 | ![]() |
RJHAIKZ - POS_NR | IS-M: Order Item Number | |
471 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
472 | ![]() |
RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
473 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
474 | ![]() |
RJHAISZ - CCINS | Payment cards: Card type | |
475 | ![]() |
RJHAISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
476 | ![]() |
RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
477 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
478 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
479 | ![]() |
RJHAISZ - MANDT | Client | |
480 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
481 | ![]() |
RJHAISZ - RECH_ADRNR | Address | |
482 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
483 | ![]() |
RJHAISZ - WAERG | SD document currency | |
484 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
485 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
486 | ![]() |
RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
487 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
488 | ![]() |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
489 | ![]() |
RJHAISZ_FLAT_STR - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
490 | ![]() |
RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
491 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
492 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
493 | ![]() |
RJHAISZ_FLAT_STR - MANDT | Client | |
494 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
495 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADRNR | Address | |
496 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
497 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
498 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
499 | ![]() |
RJHAK - AENDATE | Date of Last Change | |
500 | ![]() |
RJHAK - AENTIME | Time of Last Change |