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 |
---|---|---|---|---|
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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 |