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 |