Table/Structure Field list used by SAP ABAP Program LJHA5CH2 (LJHA5CH2)
SAP ABAP Program
LJHA5CH2 (LJHA5CH2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - REPTEXT | Heading | ||
| 2 | DD03P - SCRTEXT_L | Long Field Label | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | FILENAME - FILEINTERN | Logical file name | ||
| 5 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 6 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 7 | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 9 | JHAKPV - VERMZ_NR | IS-M: Sales Agent Assignment Number | ||
| 10 | JHAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 11 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 12 | JHIAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 13 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 14 | JHTVPO - POSNR | IS-M: Contract, Item Number | ||
| 15 | JHTVPO - VTNR | IS-M: Contract Number | ||
| 16 | RJHADUABZU - AB_BR_WAEH | IS-M: Gross Contract Currency | ||
| 17 | RJHADUABZU - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 18 | RJHADUABZU - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 19 | RJHADUABZU - POSNR | IS-M: Contract, Item Number | ||
| 20 | RJHADUABZU - POS_NR | IS-M: Order Item Number | ||
| 21 | RJHADUABZU - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 22 | RJHADUABZU - SATZART | IS-M: Record Types for Order Transfer | ||
| 23 | RJHADUABZU - VTNR | IS-M: Contract Number | ||
| 24 | RJHADUABZU - XAZORIG | IS-M: Indicator for Original Contract Assignment | ||
| 25 | RJHADUABZU - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 26 | RJHADUABZU - XFRZUO | IS-M/AM: Indirect COA Assignment Via Hierarchy | ||
| 27 | RJHADUABZU - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 28 | RJHADUABZU - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 29 | RJHADUABZU - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | ||
| 30 | RJHADUABZU - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 31 | RJHADUABZU - XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | ||
| 32 | RJHADUBEST - BSARK | Customer Order Type | ||
| 33 | RJHADUBEST - BSTDK | Customer purchase order date | ||
| 34 | RJHADUBEST - PARNR | IS-M: Contact Person | ||
| 35 | RJHADUGA - AE | IS-M: Agency Commission Entitlement | ||
| 36 | RJHADUGA - BELEGEINH | IS-M/AM: Booking Unit | ||
| 37 | RJHADUGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 38 | RJHADUGA - BREITE_EH | IS-M/AM: Unit of Measure for Width | ||
| 39 | RJHADUGA - FAKDATUM | Invoice date (date created) | ||
| 40 | RJHADUGA - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 41 | RJHADUGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 42 | RJHADUGA - HOEHE_EH | IS-M: Unit of Measure for Height | ||
| 43 | RJHADUGA - INSERENT | IS-M: Advertiser | ||
| 44 | RJHADUGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 45 | RJHADUGA - KURST | Exchange Rate Type | ||
| 46 | RJHADUGA - LAGME | Base Unit of Measure | ||
| 47 | RJHADUGA - POS_NR | IS-M: Order Item Number | ||
| 48 | RJHADUGA - PRSDT | Date for pricing and exchange rate | ||
| 49 | RJHADUGA - REGULIERER | IS-M: Payer | ||
| 50 | RJHADUGA - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 51 | RJHADUGA - SATZART | IS-M: Record Types for Order Transfer | ||
| 52 | RJHADUGA - SEITE_FORM | IS-M: Page Format | ||
| 53 | RJHADUGA - SEITE_FSP | IS-M: Page/column format | ||
| 54 | RJHADUGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 55 | RJHADUGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 56 | RJHADUGA - WAERG | SD document currency | ||
| 57 | RJHADUGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 58 | RJHADUGA - ZLSCH | Payment method | ||
| 59 | RJHADUGA - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | ||
| 60 | RJHADUGVZ - BEDGR | IS-M: Media Sales Agent Requirement Group | ||
| 61 | RJHADUGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 62 | RJHADUGVZ - BEZKOND | IS-M: Condition Reference | ||
| 63 | RJHADUGVZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 64 | RJHADUGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 65 | RJHADUGVZ - JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 66 | RJHADUGVZ - POS_NR | IS-M: Order Item Number | ||
| 67 | RJHADUGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 68 | RJHADUGVZ - PROVM_WAER | Currency Key | ||
| 69 | RJHADUGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 70 | RJHADUGVZ - PROV_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 71 | RJHADUGVZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 72 | RJHADUGVZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 73 | RJHADUGVZ - VERM | IS-M: Media Sales Agent | ||
| 74 | RJHADUGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 75 | RJHADUGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 76 | RJHADUKONV - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 77 | RJHADUKONV - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 78 | RJHADUKONV - KAWRT | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 79 | RJHADUKONV - KAWRT_NEG | Sel.field indicates neg.cond.basis in legacy order transfer | ||
| 80 | RJHADUKONV - KBETR_NEG | Sel.field indicates neg.cond.rate in legacy order transfer | ||
| 81 | RJHADUKONV - KDATU | Condition pricing date | ||
| 82 | RJHADUKONV - KMEIN | Condition Unit | ||
| 83 | RJHADUKONV - KSCHL | Condition Type | ||
| 84 | RJHADUKONV - KWERT_NEG | Sel.field indicates neg.cond.value in legacy order transfer | ||
| 85 | RJHADUKONV - POS_NR | IS-M: Order Item Number | ||
| 86 | RJHADUKONV - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 87 | RJHADUKONV - SATZART | IS-M: Record Types for Order Transfer | ||
| 88 | RJHADUKONV - WAERS | Currency Key | ||
| 89 | RJHADUPVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 90 | RJHADUPVZ - BASIS_ME | RJHADUPVZ-BASIS_ME | ||
| 91 | RJHADUPVZ - BASIS_WAER | RJHADUPVZ-BASIS_WAER | ||
| 92 | RJHADUPVZ - BEDGR | RJHADUPVZ-BEDGR | ||
| 93 | RJHADUPVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 94 | RJHADUPVZ - BEZKOND | RJHADUPVZ-BEZKOND | ||
| 95 | RJHADUPVZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 96 | RJHADUPVZ - JVERMART | RJHADUPVZ-JVERMART | ||
| 97 | RJHADUPVZ - POS_NR | IS-M: Order Item Number | ||
| 98 | RJHADUPVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 99 | RJHADUPVZ - PROVM_WAER | RJHADUPVZ-PROVM_WAER | ||
| 100 | RJHADUPVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 101 | RJHADUPVZ - PROV_MEIN | RJHADUPVZ-PROV_MEIN | ||
| 102 | RJHADUPVZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 103 | RJHADUPVZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 104 | RJHADUPVZ - VERM | IS-M: Media Sales Agent | ||
| 105 | RJHADUPVZ - VERMZ_NR | IS-M: Sales Agent Assignment Number | ||
| 106 | RJHADUPVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 107 | RJHADUPVZ - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 108 | RJHADUTXT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 109 | RJHADUTXT - POS_NR | IS-M: Order Item Number | ||
| 110 | RJHADUTXT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 111 | RJHADUTXT - SATZART | IS-M: Record Types for Order Transfer | ||
| 112 | RJHADUTXT - TEXTART | Text ID | ||
| 113 | RJHADUTXT - TEXTZEILE1 | Text editor text line | ||
| 114 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 115 | RJHANZDRV - DRVORLART | IS-M: Ad Spec Master Type | ||
| 116 | RJHANZDRV - DRVORL_EM | IS-M: Ad Spec Master Recipient in the Event of Return | ||
| 117 | RJHANZDRV - DRVORL_IN | IS-M: Ad Spec Masters Holder | ||
| 118 | RJHANZDRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 119 | RJHANZDRV - DRVORL_SE | IS-M: Ad Spec Master Sender (Deliverer) | ||
| 120 | RJHANZDRV - DRVORL_TA | IS-M: Business Partner for Tech.Management of Ad Spec Mstrs | ||
| 121 | RJHANZDRV - DRV_EM_AP | IS-M: Contact Person for the Ad Spec Masters Recipient | ||
| 122 | RJHANZDRV - DRV_IN_AP | IS-M: Contact Person for the Ad Spec Masters Holder | ||
| 123 | RJHANZDRV - DRV_RFTERM | IS-M/AM: Reminder Date | ||
| 124 | RJHANZDRV - DRV_RSTERM | IS-M/AM: Return Date for Ad Spec Masters | ||
| 125 | RJHANZDRV - DRV_SE_AP | IS-M: Contact Person for Ad Spec Masters Sender | ||
| 126 | RJHANZDRV - DRV_TA_AP | IS-M: Contact Person for Tech.Management of Ad Spec Masters | ||
| 127 | RJHANZDRV - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 128 | RJHANZDRV - LOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | ||
| 129 | RJHANZDRV - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 130 | RJHANZDRV - POS_NR | IS-M: Order Item Number | ||
| 131 | RJHANZDRV - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 132 | RJHANZDRV - SATZART | IS-M: Record Types for Order Transfer | ||
| 133 | RJHANZDRV - XDRVORLKOM | IS-M: Note for Ad Spec Master Exists Indicator | ||
| 134 | RJHANZDRV - XDRVRFTMAN | IS-M: Reminder date changed manually indicator | ||
| 135 | RJHANZDRV - XDRV_ERL | IS-M: Ad Spec Master Completed Status | ||
| 136 | RJHANZDRV - XDRV_RUECK | IS-M: Ad Spec Master Status Returned | ||
| 137 | RJHANZDRV - XDRV_UNV | IS-M: Ad Spec Master Incomplete Status | ||
| 138 | RJHANZDRV - XDRV_VOLL | IS-M: Ad Spec Master Complete Status | ||
| 139 | RJHANZDRV - XDRV_WEIT | IS-M: Ad Spec Master Forwarded Status | ||
| 140 | RJHANZDRV - XRUECKSEND | IS-M: Return Ad Spec Masters Indicator | ||
| 141 | RJHANZGPZ - ADRNR | IS-M: Address Number | ||
| 142 | RJHANZGPZ - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 143 | RJHANZGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | ||
| 144 | RJHANZGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 145 | RJHANZGPZ - BELEG_KOST | IS-M: Subject to Charge | ||
| 146 | RJHANZGPZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 147 | RJHANZGPZ - GPNR | IS-M: Business Partner Key | ||
| 148 | RJHANZGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 149 | RJHANZGPZ - PARNR | IS-M: Contact Person | ||
| 150 | RJHANZGPZ - POS_NR | IS-M: Order Item Number | ||
| 151 | RJHANZGPZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 152 | RJHANZGPZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 153 | RJHANZGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 154 | RJHANZGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 155 | RJHANZISZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 156 | RJHANZISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 157 | RJHANZISZ - INSERENT | IS-M: Advertiser | ||
| 158 | RJHANZISZ - POS_NR | IS-M: Order Item Number | ||
| 159 | RJHANZISZ - REGULIERER | IS-M: Payer | ||
| 160 | RJHANZKOPF - AUART | IS-M: Sales Document Type | ||
| 161 | RJHANZKOPF - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 162 | RJHANZKOPF - GPAG | Business Partner: Sold-to Party | ||
| 163 | RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | ||
| 164 | RJHANZKOPF - SPART | Division | ||
| 165 | RJHANZKOPF - VKORG | Sales Organization | ||
| 166 | RJHANZKOPF - VTWEG | Distribution Channel | ||
| 167 | RJHANZPOS - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 168 | RJHANZPOS - PARNR | IS-M: Contact Person | ||
| 169 | RJHANZPOS - POS_NR | IS-M: Order Item Number | ||
| 170 | RJHONLIKZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 171 | RJHONLIKZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 172 | RJHONLIKZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 173 | RJHONLIKZ - IKZ_NR | IS-M/AM: BU/CC assignment numbering | ||
| 174 | RJHONLIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 175 | RJHONLIKZ - PLAZ_ONL | IS-M: Online Positioning Instruction | ||
| 176 | RJHONLIKZ - POS_NR | IS-M: Order Item Number | ||
| 177 | RJHONLIKZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 178 | RJHONLIKZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 179 | RJHONLMOT - BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 180 | RJHONLMOT - FORMAT_ONL | IS-M/AM: Format Proposal (Online) | ||
| 181 | RJHONLMOT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 182 | RJHONLMOT - GROESSE_UNIT | IS-M/AM: Unit for Physical Ad Spec Size | ||
| 183 | RJHONLMOT - HOEHE_S_EH | IS-M: Unit of Measurement for Height | ||
| 184 | RJHONLMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 185 | RJHONLMOT - POS_NR | IS-M: Order Item Number | ||
| 186 | RJHONLMOT - PRODH | IS-M/AM: Product Hierarchy | ||
| 187 | RJHONLMOT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 188 | RJHONLMOT - SATZART | IS-M: Record Types for Order Transfer | ||
| 189 | RJHONLPOS - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 190 | RJHONLPOS - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 191 | RJHONLPOS - BSARK | Customer Order Type | ||
| 192 | RJHONLPOS - BSTDK | Customer purchase order date | ||
| 193 | RJHONLPOS - CAMPAIGN | IS-M: Marketing Campaign | ||
| 194 | RJHONLPOS - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 195 | RJHONLPOS - INHK_KFM | IS-M: Business Content Component | ||
| 196 | RJHONLPOS - KAMPAGNE | IS-M: Campaign (customer) | ||
| 197 | RJHONLPOS - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 198 | RJHONLPOS - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 199 | RJHONLPOS - PARNR | IS-M: Contact Person | ||
| 200 | RJHONLPOS - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 201 | RJHONLPOS - POS_NR | IS-M: Order Item Number | ||
| 202 | RJHONLPOS - PSTYV | IS-M: Item Category for Sales Document | ||
| 203 | RJHONLPOS - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 204 | RJHONLPOS - SATZART | IS-M: Record Types for Order Transfer | ||
| 205 | RJHONLPOS - STORNOGRND | IS-M: Cancellation Reason | ||
| 206 | RJHONLPOS - WERBK_TYP | IS-M: Combination Sale Type | ||
| 207 | RJHONLPOS - XAGENAUFTR | IS-M: Agency order indicator | ||
| 208 | RJHONLPOS - XNACHBEARB | IS-M: Post-Editing Required | ||
| 209 | RJHONLPOS - XRESERV | IS-M: Reservation indicator | ||
| 210 | RJHONLPOS - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 211 | RJHONLTGZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 212 | RJHONLTGZ - POS_NR | IS-M: Order Item Number | ||
| 213 | RJHONLTGZ - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 214 | RJHONLTGZ - SATZART | IS-M: Record Types for Order Transfer | ||
| 215 | RJHONLTGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | ||
| 216 | RJHONLTGZ - TGZ_NR | IS-M/AM: Target group assignment numbering | ||
| 217 | RJHUAK - AUART | IS-M: Sales Document Type | ||
| 218 | RJHUAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 219 | RJHUAK - GPAG | Business Partner: Sold-to Party | ||
| 220 | RJHUAK - SATZART | IS-M: Record Types for Order Transfer | ||
| 221 | RJHUAK - SPART | Division | ||
| 222 | RJHUAK - VKORG | Sales Organization | ||
| 223 | RJHUAK - VTWEG | Distribution Channel | ||
| 224 | RJHUAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 225 | RJHUAP - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 226 | RJHUAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 227 | RJHUAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 228 | RJHUAP - POS_NR | IS-M: Order Item Number | ||
| 229 | RJHUAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 230 | RJHUAP - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 231 | RJHUAP - SATZART | IS-M: Record Types for Order Transfer | ||
| 232 | RJHUAP - WERBK_TYP | IS-M: Combination Sale Type | ||
| 233 | RJHUAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 234 | RJHUAP - XNACHBEARB | IS-M: Post-Editing Required | ||
| 235 | RJHUAP - XRESERV | IS-M: Reservation indicator | ||
| 236 | RJHUAPA - PARNR | IS-M: Contact Person | ||
| 237 | RJHUAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 238 | RJHUAPO - BSARK | Customer Order Type | ||
| 239 | RJHUAPO - BSTDK | Customer purchase order date | ||
| 240 | RJHUAPO - INHK_KFM | IS-M: Business Content Component | ||
| 241 | RJHUAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 242 | RJHUAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 243 | RJHUAPO - PARNR | IS-M: Contact Person | ||
| 244 | RJHUAPO - STORNOGRND | IS-M: Cancellation Reason | ||
| 245 | RJHUAPO - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 246 | RJHWSPMOTW - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 247 | RJHWSPMOTW - POS_NR | IS-M: Order Item Number | ||
| 248 | RJHWSPMOTW - PRODH | IS-M/AM: Product Hierarchy | ||
| 249 | RJHWSPMOTW - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 250 | RJHWSPMOTW - SATZART | IS-M: Record Types for Order Transfer | ||
| 251 | RJHWSPMOTW - WS_SENDFRM | IS-M: Commercial Design Type | ||
| 252 | RJMSG - MSGID | Message Class | ||
| 253 | RJMSG - MSGNO | Message Number | ||
| 254 | RJMSG - MSGTY | Message Type | ||
| 255 | RJMSG - MSGV1 | Message Variable | ||
| 256 | RJMSG - MSGV2 | Message Variable | ||
| 257 | RJMSG - MSGV3 | Message Variable | ||
| 258 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 259 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 260 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 261 | SCAL - WEEK | Factory calendar: Week | ||
| 262 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 263 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 264 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 265 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 266 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 267 | T681A - KAPPL | Application | ||
| 268 | T681V - KVEWE | Usage of the Condition Table | ||
| 269 | THEAD - TDID | Text ID | ||
| 270 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 271 | TJHBOOKOL - XPLAZ_ONL | IS-M/AM: 'Positioning mandatory' indicator | ||
| 272 | TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type |