Table/Structure Field list used by SAP ABAP Program LJHA2FOP (IS-PAM: INCLUDE JHA2FOP)
SAP ABAP Program
LJHA2FOP (IS-PAM: INCLUDE JHA2FOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISMAM_CCARD_CVV - CVVAL | Card Verification Value | ||
| 2 | ISMAM_CCARD_CVV - CVVST | Usage Status of Card Verification Value | ||
| 3 | ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | ||
| 4 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 6 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 7 | JHABPZ - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | ||
| 8 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 9 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 10 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 11 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 12 | JHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 13 | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 15 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 16 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 17 | JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 18 | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 19 | JHAEO - EIN_NR | IS-M: Schedule Line | ||
| 20 | JHAEO - POS_NR | IS-M: Order Item Number | ||
| 21 | JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 22 | JHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 23 | JHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAES - EIN_NR | IS-M: Schedule Line | ||
| 25 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 26 | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 27 | JHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 28 | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 29 | JHAEV - EIN_NR | IS-M: Schedule Line | ||
| 30 | JHAEV - POS_NR | IS-M: Order Item Number | ||
| 31 | JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 32 | JHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 33 | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 34 | JHAEW - EIN_NR | IS-M: Schedule Line | ||
| 35 | JHAEW - POS_NR | IS-M: Order Item Number | ||
| 36 | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 37 | JHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 38 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 39 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 40 | JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 41 | JHAISZ - BANKL | Bank Keys | ||
| 42 | JHAISZ - BANKN | Bank account number | ||
| 43 | JHAISZ - BANKS | Bank country key | ||
| 44 | JHAISZ - CCINS | Payment cards: Card type | ||
| 45 | JHAISZ - CCNUM | Payment cards: Card number | ||
| 46 | JHAISZ - CGUID | GUID of a Payment Card | ||
| 47 | JHAISZ - CVVAL | Card Verification Value | ||
| 48 | JHAISZ - CVVST | Usage Status of Card Verification Value | ||
| 49 | JHAISZ - DATBI | Payment Cards: Valid To | ||
| 50 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 51 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 52 | JHAISZ - WAERG | SD document currency | ||
| 53 | JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 54 | JHAISZ - ZLSCH | Payment Method | ||
| 55 | JHAISZ_CCDATA - CCINS | Payment cards: Card type | ||
| 56 | JHAISZ_CCDATA - CCNUM | Payment cards: Card number | ||
| 57 | JHAISZ_CCDATA - CVVAL | Card Verification Value | ||
| 58 | JHAISZ_CCDATA - CVVST | Usage Status of Card Verification Value | ||
| 59 | JHAISZ_CCDATA - DATBI | Payment Cards: Valid To | ||
| 60 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 61 | JHAK - SPART | Division | ||
| 62 | JHAK - VKORG | Sales Organization | ||
| 63 | JHAK - VTWEG | Distribution Channel | ||
| 64 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 65 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 66 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 67 | JHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 68 | JHAREKL - REKL_KOMM | IS-M: Comment has been entered for complaint | ||
| 69 | JHIAE - WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 70 | JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 71 | JHIAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 72 | JHIAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 73 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 74 | JHIBANK - BANKL | Bank Keys | ||
| 75 | JHIBANK - BANKN | Bank account number | ||
| 76 | JHIBANK - BANKS | Bank country key | ||
| 77 | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 78 | JHIBANKGESAMT - BANKN | Bank account number | ||
| 79 | JHIBANKGESAMT - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 80 | JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | ||
| 81 | JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 82 | JHIBANKZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | ||
| 83 | JHIBELEINH - BELEGEINH | IS-M/AM: Booking Unit | ||
| 84 | JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 85 | JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | ||
| 86 | JHIINSERENT - INSERENT | IS-M: Advertiser | ||
| 87 | JHIISZ - BANKL | Bank Keys | ||
| 88 | JHIISZ - BANKN | Bank account number | ||
| 89 | JHIISZ - BANKS | Bank country key | ||
| 90 | JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 91 | JHIISZ - CCINS | Payment cards: Card type | ||
| 92 | JHIISZ - CCNUM | Payment cards: Card number | ||
| 93 | JHIISZ - CGUID | GUID of a Payment Card | ||
| 94 | JHIISZ - CVVAL | Card Verification Value | ||
| 95 | JHIISZ - CVVST | Usage Status of Card Verification Value | ||
| 96 | JHIISZ - DATBI | Payment Cards: Valid To | ||
| 97 | JHIISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | ||
| 98 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 99 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 100 | JHIISZ - WAERG | SD document currency | ||
| 101 | JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 102 | JHIISZ - ZLSCH | Payment Method | ||
| 103 | JHIKFM - WAERG | SD document currency | ||
| 104 | JHIKFM - ZLSCH | Payment Method | ||
| 105 | JJTBE - KURZTEXT | IS-M: Short Text | ||
| 106 | JJTBE - XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | ||
| 107 | JJTBE - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | ||
| 108 | JJTBE - XAUFT_MOT | IS-M: Division for Settlement (Ad Spec-Dependent) Indicator | ||
| 109 | JJTBE - XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | ||
| 110 | JJTBE - XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | ||
| 111 | JJTBE - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 112 | JJTBE - X_ALLVB | IS-M: "No Restriction Regarding Sales Areas" Indicator | ||
| 113 | JJTBEVB - BELEINH | IS-M/AM: Booking Unit | ||
| 114 | JJTBEVB - SPART | Division | ||
| 115 | JJTBEVB - VKORG | Sales Organization | ||
| 116 | JJTBEVB - VTWEG | Distribution Channel | ||
| 117 | JJTBS - BANKL | Bank Keys | ||
| 118 | JJTBS - BANKN | Bank account number | ||
| 119 | JJTBS - BANKS | Bank country key | ||
| 120 | JJTBS - KOMM | IS-M: Comment 50 Characters in Length | ||
| 121 | JJTBS - SPART | Division | ||
| 122 | JJTBS - VKORG | Sales Organization | ||
| 123 | JJTBS - VTWEG | Distribution Channel | ||
| 124 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 125 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 126 | RJHA3001 - FPR1_BETR | IS-M/AM: Agreed price | ||
| 127 | RJHA3001 - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 128 | RJHA3001 - FPR1_TEXT | Long Text | ||
| 129 | RJHA3001 - FPRG_BETR | IS-M/AM: Basic Price | ||
| 130 | RJHA3001 - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 131 | RJHA3001 - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 132 | RJHA3001 - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 133 | RJHA3001 - FPRG_TEXT | Long Text | ||
| 134 | RJHA3001 - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 135 | RJHA3001 - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 136 | RJHA3001 - RAB1_TEXT | Long Text | ||
| 137 | RJHA3001 - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 138 | RJHA3001 - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 139 | RJHA3001 - RAB2_TEXT | Long Text | ||
| 140 | RJHA3001 - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 141 | RJHA3001 - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 142 | RJHA3001 - RAB3_TEXT | Long Text | ||
| 143 | RJHA3001 - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 144 | RJHA3001 - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 145 | RJHA3001 - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 146 | RJHA3001 - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 147 | RJHA3001 - RAB4_TEXT | Long Text | ||
| 148 | RJHA3001 - RAB5_BETR | IS-M/AM: Amount discount | ||
| 149 | RJHA3001 - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 150 | RJHA3001 - RAB5_TEXT | Long Text | ||
| 151 | RJHA3001 - RABE_BETR | IS-M/AM: Amount discount | ||
| 152 | RJHA3001 - RABE_GRUND | IS-M: Reason for Entering Conditions | ||
| 153 | RJHA3001 - RABE_TEXT | Long Text | ||
| 154 | RJHA3001 - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 155 | RJHA3001 - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 156 | RJHA3001 - ZUS1_TEXT | Long Text | ||
| 157 | RJHA3001 - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 158 | RJHA3001 - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 159 | RJHA3001 - ZUS2_TEXT | Long Text | ||
| 160 | RJHA3001 - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 161 | RJHA3001 - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 162 | RJHA3001 - ZUS3_TEXT | Long Text | ||
| 163 | RJHA3001 - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 164 | RJHA3001 - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 165 | RJHA3001 - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 166 | RJHA3001 - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 167 | RJHA3001 - ZUS4_TEXT | Long Text | ||
| 168 | RJHA3001 - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 169 | RJHA3001 - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 170 | RJHA3001 - ZUS5_TEXT | Long Text | ||
| 171 | RJHA3001 - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 172 | RJHA3001 - ZUSE_GRUND | IS-M: Reason for Entering Conditions | ||
| 173 | RJHA3001 - ZUSE_TEXT | Long Text | ||
| 174 | RJHA391 - CCARD_OWNER | IS-M/AM: Payment Card Holder | ||
| 175 | RJHA391 - CCNUM_UNMASKED | Payment cards: Card number | ||
| 176 | RJHA391 - CGUID | GUID of a Payment Card | ||
| 177 | RJHA391 - CVVAL | Card Verification Value | ||
| 178 | RJHA391 - CVVST | Usage Status of Card Verification Value | ||
| 179 | RJHABANK_STR - BANKN | Bank account number | ||
| 180 | RJHABANK_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 181 | RJHABANK_STR - RJHAVZW_ITAB | RJHABANK_STR-RJHAVZW_ITAB | ||
| 182 | RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | ||
| 183 | RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 184 | RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 185 | RJHABPZ - BE_KURZ | IS-M: Short Text | ||
| 186 | RJHABPZ - POS_NR | IS-M: Order Item Number | ||
| 187 | RJHABPZ - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | ||
| 188 | RJHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 189 | RJHAE - EIN_NR | IS-M: Schedule Line | ||
| 190 | RJHAE - POS_NR | IS-M: Order Item Number | ||
| 191 | RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 192 | RJHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 193 | RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 194 | RJHAEA - EIN_NR | IS-M: Schedule Line | ||
| 195 | RJHAEA - POS_NR | IS-M: Order Item Number | ||
| 196 | RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 197 | RJHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 198 | RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 199 | RJHAEO - EIN_NR | IS-M: Schedule Line | ||
| 200 | RJHAEO - POS_NR | IS-M: Order Item Number | ||
| 201 | RJHAEO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 202 | RJHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 203 | RJHAES - AVM_NR | IS-M/AM: Sales Document Number | ||
| 204 | RJHAES - EIN_NR | IS-M: Schedule Line | ||
| 205 | RJHAES - POS_NR | IS-M: Order Item Number | ||
| 206 | RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 207 | RJHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 208 | RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 209 | RJHAEV - EIN_NR | IS-M: Schedule Line | ||
| 210 | RJHAEV - POS_NR | IS-M: Order Item Number | ||
| 211 | RJHAEV - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 212 | RJHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 213 | RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 214 | RJHAEW - EIN_NR | IS-M: Schedule Line | ||
| 215 | RJHAEW - POS_NR | IS-M: Order Item Number | ||
| 216 | RJHAEW - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 217 | RJHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 218 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 219 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 220 | RJHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 221 | RJHAISZ - BANKL | Bank Keys | ||
| 222 | RJHAISZ - BANKN | Bank account number | ||
| 223 | RJHAISZ - BANKS | Bank country key | ||
| 224 | RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 225 | RJHAISZ - CCINS | Payment cards: Card type | ||
| 226 | RJHAISZ - CCNUM | Payment cards: Card number | ||
| 227 | RJHAISZ - CGUID | GUID of a Payment Card | ||
| 228 | RJHAISZ - CVVAL | Card Verification Value | ||
| 229 | RJHAISZ - CVVST | Usage Status of Card Verification Value | ||
| 230 | RJHAISZ - DATBI | Payment Cards: Valid To | ||
| 231 | RJHAISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | ||
| 232 | RJHAISZ - INSERENT | IS-M: Advertiser | ||
| 233 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 234 | RJHAISZ - WAERG | SD document currency | ||
| 235 | RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 236 | RJHAISZ - ZLSCH | Payment Method | ||
| 237 | RJHAISZ_FLAT_STR - BANKL | Bank Keys | ||
| 238 | RJHAISZ_FLAT_STR - BANKN | Bank account number | ||
| 239 | RJHAISZ_FLAT_STR - BANKS | Bank country key | ||
| 240 | RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 241 | RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | ||
| 242 | RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | ||
| 243 | RJHAISZ_FLAT_STR - CGUID | GUID of a Payment Card | ||
| 244 | RJHAISZ_FLAT_STR - CVVAL | Card Verification Value | ||
| 245 | RJHAISZ_FLAT_STR - CVVST | Usage Status of Card Verification Value | ||
| 246 | RJHAISZ_FLAT_STR - DATBI | Payment Cards: Valid To | ||
| 247 | RJHAISZ_FLAT_STR - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | ||
| 248 | RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | ||
| 249 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 250 | RJHAISZ_FLAT_STR - WAERG | SD document currency | ||
| 251 | RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 252 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | ||
| 253 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 254 | RJHAK - SPART | Division | ||
| 255 | RJHAK - VKORG | Sales Organization | ||
| 256 | RJHAK - VTWEG | Distribution Channel | ||
| 257 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 258 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 259 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 260 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 261 | RJHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 262 | RJHAREKL - REKL_KOMM | IS-M: Comment has been entered for complaint | ||
| 263 | RJHAVZW_STR - BELEGEINH | IS-M/AM: Booking Unit | ||
| 264 | RJHAVZW_STR - INSERENT | IS-M: Advertiser | ||
| 265 | RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | ||
| 266 | RJHIPZA - FPR1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 267 | RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 268 | RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | ||
| 269 | RJHIPZA - FPRG_BKTYP | IS-M: Condition Input Type in the Order | ||
| 270 | RJHIPZA - FPRG_GRUND | IS-M: Reason for Entering Conditions | ||
| 271 | RJHIPZA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 272 | RJHIPZA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 273 | RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 274 | RJHIPZA - RAB1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 275 | RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 276 | RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 277 | RJHIPZA - RAB2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 278 | RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 279 | RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 280 | RJHIPZA - RAB3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 281 | RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 282 | RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 283 | RJHIPZA - RAB4_BKTYP | IS-M: Condition Input Type in the Order | ||
| 284 | RJHIPZA - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 285 | RJHIPZA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 286 | RJHIPZA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 287 | RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 288 | RJHIPZA - RAB5_BKTYP | IS-M: Condition Input Type in the Order | ||
| 289 | RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 290 | RJHIPZA - RABE_BETR | IS-M/AM: Amount discount | ||
| 291 | RJHIPZA - RABE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 292 | RJHIPZA - RABE_GRUND | IS-M: Reason for Entering Conditions | ||
| 293 | RJHIPZA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 294 | RJHIPZA - XUZUO_LOE | Checkbox | ||
| 295 | RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 296 | RJHIPZA - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 297 | RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 298 | RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 299 | RJHIPZA - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 300 | RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 301 | RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 302 | RJHIPZA - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 303 | RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 304 | RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 305 | RJHIPZA - ZUS4_BKTYP | IS-M: Condition Input Type in the Order | ||
| 306 | RJHIPZA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 307 | RJHIPZA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 308 | RJHIPZA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 309 | RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 310 | RJHIPZA - ZUS5_BKTYP | IS-M: Condition Input Type in the Order | ||
| 311 | RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 312 | RJHIPZA - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 313 | RJHIPZA - ZUSE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 314 | RJHIPZA - ZUSE_GRUND | IS-M: Reason for Entering Conditions | ||
| 315 | RJMSG - MSGID | Message Class | ||
| 316 | RJMSG - MSGNO | Message Number | ||
| 317 | RJMSG - MSGTY | Message Type | ||
| 318 | RJMSG - MSGV1 | Message Variable | ||
| 319 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 320 | SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | ||
| 321 | SPOP - DIAGNOSE2 | SPOP-DIAGNOSE2 | ||
| 322 | SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | ||
| 323 | SPOP - TEXTLINE2 | SPOP-TEXTLINE2 | ||
| 324 | SPOP - TITEL | SPOP-TITEL | ||
| 325 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 326 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 327 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 328 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 329 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 330 | T042Z - XSEPA | Indicator: SEPA Mandate Required | ||
| 331 | T185F - FCODE | Function code | ||
| 332 | TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status | ||
| 333 | TJJA3 - BEZKOND | IS-M: Condition Reference | ||
| 334 | TJJA3 - BKTYP | IS-M: Condition Input Type in the Order | ||
| 335 | TJJA4 - LANGTEXT | IS-M: Long Text |