Table/Structure Field list used by SAP ABAP Program LJHA5FCO (IS-M/AM: Include JHA5: Forms for Order_Create Module (Migration))
SAP ABAP Program
LJHA5FCO (IS-M/AM: Include JHA5: Forms for Order_Create Module (Migration)) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RJHABANK_STR - BKONT | Bank Control Key | |
2 | ![]() |
RJHABANK_STR - BVTYP | Partner bank type | |
3 | ![]() |
RJHABANK_STR - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
4 | ![]() |
RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | |
5 | ![]() |
RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
RJHABILOZ - MANDT | Client | |
7 | ![]() |
RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
8 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
10 | ![]() |
RJHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | |
11 | ![]() |
RJHABPZ - MANDT | Client | |
12 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
RJHABRUF - AB_BRUTTO | IS-M: Contract Gross | |
14 | ![]() |
RJHABRUF - AGENTUR | IS-M: Agency | |
15 | ![]() |
RJHABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
16 | ![]() |
RJHABRUF - INSERENT | IS-M: Advertiser | |
17 | ![]() |
RJHABRUF - MANDT | Client | |
18 | ![]() |
RJHABRUF - PRODH | IS-M/AM: Product Hierarchy | |
19 | ![]() |
RJHABRUF - PSTYV | IS-M: Item Category for Sales Document | |
20 | ![]() |
RJHABRUF - UPD | Single-Character Flag | |
21 | ![]() |
RJHABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | |
22 | ![]() |
RJHABRUF - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | |
23 | ![]() |
RJHAC01 - PSTYV | IS-M: Item Category for Sales Document | |
24 | ![]() |
RJHAC01 - VTNR | IS-M: Contract Number | |
25 | ![]() |
RJHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
26 | ![]() |
RJHACHIF - MANDT | Client | |
27 | ![]() |
RJHACHIF - POS_NR | IS-M: Order Item Number | |
28 | ![]() |
RJHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
29 | ![]() |
RJHADRV - DRVORLART | IS-M: Ad Spec Master Type | |
30 | ![]() |
RJHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
31 | ![]() |
RJHADRV - MANDT | Client | |
32 | ![]() |
RJHADRV - USED_POSART | IS-M: Order-Publishing-Media - Item Type | |
33 | ![]() |
RJHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
34 | ![]() |
RJHADRVA - DRVORLA_NR | IS-M: Number of Ad Spec Master Type | |
35 | ![]() |
RJHADRVA - DRVORL_NR | IS-M: Ad Spec Master | |
36 | ![]() |
RJHADRVA - MANDT | Client | |
37 | ![]() |
RJHADUGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
38 | ![]() |
RJHADUGVZ - POS_NR | IS-M: Order Item Number | |
39 | ![]() |
RJHADUGVZ - PROVM_SATZ | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
40 | ![]() |
RJHADUGVZ - PROVTYP | IS-M/AM: Commission Category | |
41 | ![]() |
RJHADUGVZ - PROV_PEIN | IS-M/AM: 5-Char.Amount Field (Incl.Dec 2) For Data Transfer | |
42 | ![]() |
RJHADUGVZ - PROV_SATZ | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | |
43 | ![]() |
RJHADUGVZ - PR_BASIS | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | |
44 | ![]() |
RJHADUGVZ - PR_BETRAG | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | |
45 | ![]() |
RJHADUGVZ - VERM | IS-M: Media Sales Agent | |
46 | ![]() |
RJHADUGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
47 | ![]() |
RJHADUPVZ - POS_NR | IS-M: Order Item Number | |
48 | ![]() |
RJHADUTXT - POS_NR | IS-M: Order Item Number | |
49 | ![]() |
RJHADUTXT - TEXTART | Text ID | |
50 | ![]() |
RJHADUTXT - TEXTZEILE1 | Text editor text line | |
51 | ![]() |
RJHADUTXT - TEXTZEILE2 | Text editor text line | |
52 | ![]() |
RJHADUTXT - TEXTZEILE3 | Text editor text line | |
53 | ![]() |
RJHADUTXT - TEXTZEILE4 | Text editor text line | |
54 | ![]() |
RJHADUTXT - TEXTZEILE5 | Text editor text line | |
55 | ![]() |
RJHADUTXT - TEXTZEILE6 | Text editor text line | |
56 | ![]() |
RJHADUTXT - TEXTZEILE7 | Text editor text line | |
57 | ![]() |
RJHADUTXT - TEXTZEILE8 | Text editor text line | |
58 | ![]() |
RJHADUTXT - TEXTZEILE9 | Text editor text line | |
59 | ![]() |
RJHADU_HLP_MOT - MOT_NEW | IS-M: Ad Spec Number (Ad) | |
60 | ![]() |
RJHADU_HLP_MOT - MOT_OLD | IS-M: Ad Spec Number (Ad) | |
61 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
62 | ![]() |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
63 | ![]() |
RJHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
64 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
65 | ![]() |
RJHAGA - INSERENT | IS-M: Advertiser | |
66 | ![]() |
RJHAGA - MANDT | Client | |
67 | ![]() |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
68 | ![]() |
RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
69 | ![]() |
RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
70 | ![]() |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
71 | ![]() |
RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
72 | ![]() |
RJHAGPZ - ADRESSVAR | IS-M: Address Variant | |
73 | ![]() |
RJHAGPZ - ADRNR | IS-M: Address Number | |
74 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
75 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
76 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
77 | ![]() |
RJHAGPZ - HERK | IS-M: Use of Address | |
78 | ![]() |
RJHAGPZ - MANDT | Client | |
79 | ![]() |
RJHAGPZ - PARNR | IS-M: Contact Person | |
80 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
81 | ![]() |
RJHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
82 | ![]() |
RJHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
83 | ![]() |
RJHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | |
84 | ![]() |
RJHAGPZHAD - ADRNR | IS-M: Address Number | |
85 | ![]() |
RJHAGPZHAD - ADR_ANRED | IS-M: Form-of-Address Key | |
86 | ![]() |
RJHAGPZHAD - HERK | IS-M: Use of Address | |
87 | ![]() |
RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
88 | ![]() |
RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
89 | ![]() |
RJHAGVZ - BEZKOND | IS-M: Condition Reference | |
90 | ![]() |
RJHAGVZ - MANDT | Client | |
91 | ![]() |
RJHAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
92 | ![]() |
RJHAGVZ - PROVM_SATZ | IS-M: Commission Amount for mm Commission | |
93 | ![]() |
RJHAGVZ - PROVM_WAER | Currency Key | |
94 | ![]() |
RJHAGVZ - PROV_MEIN | Base Unit of Measure | |
95 | ![]() |
RJHAGVZ - PROV_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
96 | ![]() |
RJHAGVZ - PROV_SATZ | IS-M: Commission Rate (Percent) | |
97 | ![]() |
RJHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
98 | ![]() |
RJHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
99 | ![]() |
RJHAGVZ - STATUSK | IS-M: Status | |
100 | ![]() |
RJHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
101 | ![]() |
RJHAGVZ - VERM_NAME | IS-M: Sales Agent Name | |
102 | ![]() |
RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
103 | ![]() |
RJHAGVZ - VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | |
104 | ![]() |
RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
105 | ![]() |
RJHAGVZ - XMANU | IS-M: Sales Agent Assigned Manually Indicator | |
106 | ![]() |
RJHAGVZ1M - BEZKOND | IS-M: Condition Reference | |
107 | ![]() |
RJHAGVZ1M - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
108 | ![]() |
RJHAGVZ1M - PROVM_SATZ | IS-M: Commission Amount for mm Commission | |
109 | ![]() |
RJHAGVZ1M - PROVM_WAER | Currency Key | |
110 | ![]() |
RJHAGVZ1M - PROV_MEIN | Base Unit of Measure | |
111 | ![]() |
RJHAGVZ1M - PROV_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
112 | ![]() |
RJHAGVZ1M - PROV_SATZ | IS-M: Commission Rate (Percent) | |
113 | ![]() |
RJHAGVZ1M - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
114 | ![]() |
RJHAGVZ1M - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
115 | ![]() |
RJHAGVZ1M - VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | |
116 | ![]() |
RJHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
117 | ![]() |
RJHAIKZ - MANDT | Client | |
118 | ![]() |
RJHAIKZ - POS_NR | IS-M: Order Item Number | |
119 | ![]() |
RJHAIKZ - SOLL_KONTAKTZAHL | IS-M/AM: Target Gross Impressions for Online Advertising | |
120 | ![]() |
RJHAIKZ - UNIT_OL | IS-M/AM: Unit of Measure for Online Advertising | |
121 | ![]() |
RJHAISZ - AE | IS-M: Agency Commission Entitlement | |
122 | ![]() |
RJHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
123 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
124 | ![]() |
RJHAISZ - BANKL | Bank Keys | |
125 | ![]() |
RJHAISZ - BANKN | Bank account number | |
126 | ![]() |
RJHAISZ - BANKS | Bank country key | |
127 | ![]() |
RJHAISZ - BKONT | Bank Control Key | |
128 | ![]() |
RJHAISZ - BRAN1 | IS-M: Industry Sector for Advertiser | |
129 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
130 | ![]() |
RJHAISZ - CCINS | Payment cards: Card type | |
131 | ![]() |
RJHAISZ - FAKSPP | IS-M: Billing Block | |
132 | ![]() |
RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
133 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
134 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
135 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
136 | ![]() |
RJHAISZ - INS_ADRNR | Address | |
137 | ![]() |
RJHAISZ - KALKS | Pricing procedure assigned to this customer | |
138 | ![]() |
RJHAISZ - KARENZ | IS-M: Grace Period for Price Changes | |
139 | ![]() |
RJHAISZ - KARENZ_ME | Base Unit of Measure | |
140 | ![]() |
RJHAISZ - KDGRP | Customer group | |
141 | ![]() |
RJHAISZ - KONDA | Price Group (Customer) | |
142 | ![]() |
RJHAISZ - KUKARR_K | IS-M: Customer Profile | |
143 | ![]() |
RJHAISZ - KURST | Exchange Rate Type | |
144 | ![]() |
RJHAISZ - LAND1 | Country Key | |
145 | ![]() |
RJHAISZ - MANDT | Client | |
146 | ![]() |
RJHAISZ - PERFK | Invoice dates (calendar identification) | |
147 | ![]() |
RJHAISZ - PLTYP | Price list type | |
148 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
149 | ![]() |
RJHAISZ - RECH_ADHER | IS-M: Use of Address | |
150 | ![]() |
RJHAISZ - RECH_ADRNR | Address | |
151 | ![]() |
RJHAISZ - RECH_ADVAR | IS-M: Address Variant | |
152 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
153 | ![]() |
RJHAISZ - TAXK1 | Tax classification 1 for customer | |
154 | ![]() |
RJHAISZ - TAXK2 | Tax classification 2 for customer | |
155 | ![]() |
RJHAISZ - TAXK3 | Tax classification 3 for customer | |
156 | ![]() |
RJHAISZ - TAXK4 | Tax classification 4 for customer | |
157 | ![]() |
RJHAISZ - TAXK5 | Tax classification 5 for customer | |
158 | ![]() |
RJHAISZ - TAXK6 | Tax classification 6 for customer | |
159 | ![]() |
RJHAISZ - TAXK7 | Tax classification 7 for customer | |
160 | ![]() |
RJHAISZ - TAXK8 | Tax classification 8 for customer | |
161 | ![]() |
RJHAISZ - TAXK9 | Tax classification 9 for customer | |
162 | ![]() |
RJHAISZ - WAERG | SD document currency | |
163 | ![]() |
RJHAISZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
164 | ![]() |
RJHAISZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
165 | ![]() |
RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
166 | ![]() |
RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
167 | ![]() |
RJHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
168 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
169 | ![]() |
RJHAISZ - ZTERM | Terms of payment key | |
170 | ![]() |
RJHAISZ_FLAT_STR - AE | IS-M: Agency Commission Entitlement | |
171 | ![]() |
RJHAISZ_FLAT_STR - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
172 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
173 | ![]() |
RJHAISZ_FLAT_STR - BANKL | Bank Keys | |
174 | ![]() |
RJHAISZ_FLAT_STR - BANKN | Bank account number | |
175 | ![]() |
RJHAISZ_FLAT_STR - BANKS | Bank country key | |
176 | ![]() |
RJHAISZ_FLAT_STR - BKONT | Bank Control Key | |
177 | ![]() |
RJHAISZ_FLAT_STR - BRAN1 | IS-M: Industry Sector for Advertiser | |
178 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
179 | ![]() |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
180 | ![]() |
RJHAISZ_FLAT_STR - FAKSPP | IS-M: Billing Block | |
181 | ![]() |
RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
182 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
183 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
184 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
185 | ![]() |
RJHAISZ_FLAT_STR - INS_ADRNR | Address | |
186 | ![]() |
RJHAISZ_FLAT_STR - KALKS | Pricing procedure assigned to this customer | |
187 | ![]() |
RJHAISZ_FLAT_STR - KARENZ | IS-M: Grace Period for Price Changes | |
188 | ![]() |
RJHAISZ_FLAT_STR - KARENZ_ME | Base Unit of Measure | |
189 | ![]() |
RJHAISZ_FLAT_STR - KDGRP | Customer group | |
190 | ![]() |
RJHAISZ_FLAT_STR - KONDA | Price Group (Customer) | |
191 | ![]() |
RJHAISZ_FLAT_STR - KUKARR_K | IS-M: Customer Profile | |
192 | ![]() |
RJHAISZ_FLAT_STR - KURST | Exchange Rate Type | |
193 | ![]() |
RJHAISZ_FLAT_STR - LAND1 | Country Key | |
194 | ![]() |
RJHAISZ_FLAT_STR - MANDT | Client | |
195 | ![]() |
RJHAISZ_FLAT_STR - PERFK | Invoice dates (calendar identification) | |
196 | ![]() |
RJHAISZ_FLAT_STR - PLTYP | Price list type | |
197 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
198 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADHER | IS-M: Use of Address | |
199 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADRNR | Address | |
200 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADVAR | IS-M: Address Variant | |
201 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
202 | ![]() |
RJHAISZ_FLAT_STR - TAXK1 | Tax classification 1 for customer | |
203 | ![]() |
RJHAISZ_FLAT_STR - TAXK2 | Tax classification 2 for customer | |
204 | ![]() |
RJHAISZ_FLAT_STR - TAXK3 | Tax classification 3 for customer | |
205 | ![]() |
RJHAISZ_FLAT_STR - TAXK4 | Tax classification 4 for customer | |
206 | ![]() |
RJHAISZ_FLAT_STR - TAXK5 | Tax classification 5 for customer | |
207 | ![]() |
RJHAISZ_FLAT_STR - TAXK6 | Tax classification 6 for customer | |
208 | ![]() |
RJHAISZ_FLAT_STR - TAXK7 | Tax classification 7 for customer | |
209 | ![]() |
RJHAISZ_FLAT_STR - TAXK8 | Tax classification 8 for customer | |
210 | ![]() |
RJHAISZ_FLAT_STR - TAXK9 | Tax classification 9 for customer | |
211 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
212 | ![]() |
RJHAISZ_FLAT_STR - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
213 | ![]() |
RJHAISZ_FLAT_STR - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
214 | ![]() |
RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | |
215 | ![]() |
RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
216 | ![]() |
RJHAISZ_FLAT_STR - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
217 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
218 | ![]() |
RJHAISZ_FLAT_STR - ZTERM | Terms of payment key | |
219 | ![]() |
RJHAK - AG_NAME | Text (30 Characters) | |
220 | ![]() |
RJHAK - ANZ_POS | IS-M: Number of Items in Order | |
221 | ![]() |
RJHAK - AUART | IS-M: Sales Document Type | |
222 | ![]() |
RJHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
223 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
224 | ![]() |
RJHAK - GPAG | Business Partner: Sold-to Party | |
225 | ![]() |
RJHAK - KNUMV | Number of the document condition | |
226 | ![]() |
RJHAK - MANDT | Client | |
227 | ![]() |
RJHAK - SPART | Division | |
228 | ![]() |
RJHAK - VKBUR | Sales office | |
229 | ![]() |
RJHAK - VKGRP | Sales group | |
230 | ![]() |
RJHAK - VKORG | Sales Organization | |
231 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
232 | ![]() |
RJHAK - XAGENTUR | IS-M: Agency Indicator | |
233 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
234 | ![]() |
RJHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
235 | ![]() |
RJHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
236 | ![]() |
RJHAKPV - MANDT | Client | |
237 | ![]() |
RJHAKPV - POS_NR | IS-M: Order Item Number | |
238 | ![]() |
RJHAKPV - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
239 | ![]() |
RJHAKPV - VERM | IS-M: Media Sales Agent | |
240 | ![]() |
RJHAKPV - VERMZ_NR | IS-M: Sales Agent Assignment Number | |
241 | ![]() |
RJHAKPV - VNR | IS-M: Media Sales Agent Contract Number | |
242 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
243 | ![]() |
RJHALLG - BASISSPR | Basic Language for Text Display | |
244 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
245 | ![]() |
RJHALLG - CHTYPE_AVM | IS-M/AM: Order Change Type | |
246 | ![]() |
RJHALLG - HOEHE_DEH | IS-M/AM: Default Setting for Height Unit of Measure | |
247 | ![]() |
RJHALLG - INCPO | IS-M/AM: Item number increment in the sales document | |
248 | ![]() |
RJHALLG - INCUPO | IS-M: Sub-item number increment in sales document | |
249 | ![]() |
RJHALLG - XALLIKO_SV | IS-M: No Plausibility Check for Special Publication | |
250 | ![]() |
RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | |
251 | ![]() |
RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
252 | ![]() |
RJHALLG - XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | |
253 | ![]() |
RJHALLG - XNOFLTR_BE | IS-M/AM: Indicator Do not filter dates for additional BUs | |
254 | ![]() |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
255 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
256 | ![]() |
RJHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | |
257 | ![]() |
RJHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | |
258 | ![]() |
RJHAMOT - DRVORL_NR | IS-M: Ad Spec Master | |
259 | ![]() |
RJHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | |
260 | ![]() |
RJHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | |
261 | ![]() |
RJHAMOT - MANDT | Client | |
262 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
263 | ![]() |
RJHAMOT - MOTIVSTAT | IS-M: Ad spec status | |
264 | ![]() |
RJHAMOT - PRODH | IS-M/AM: Product Hierarchy | |
265 | ![]() |
RJHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
266 | ![]() |
RJHAMOT - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
267 | ![]() |
RJHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
268 | ![]() |
RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
269 | ![]() |
RJHAMOTO - BREITE_S | IS-M: Planned Ad Spec Width | |
270 | ![]() |
RJHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | |
271 | ![]() |
RJHAMOTO - GROESSE | IS-M/AM: File Size for Online Ad Spec | |
272 | ![]() |
RJHAMOTO - HOEHE_S | IS-M: Planned Height of the Ad Spec | |
273 | ![]() |
RJHAMOTO - MANDT | Client | |
274 | ![]() |
RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
275 | ![]() |
RJHAMOTO - MOTIVSTAT | IS-M: Ad spec status | |
276 | ![]() |
RJHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | |
277 | ![]() |
RJHAMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
278 | ![]() |
RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
279 | ![]() |
RJHAMOZ - EIN_NR | IS-M: Schedule Line | |
280 | ![]() |
RJHAMOZ - MANDT | Client | |
281 | ![]() |
RJHAMOZ - POS_NR | IS-M: Order Item Number | |
282 | ![]() |
RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
283 | ![]() |
RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
284 | ![]() |
RJHAMOZO - EIN_NR | IS-M: Schedule Line | |
285 | ![]() |
RJHAMOZO - MANDT | Client | |
286 | ![]() |
RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
287 | ![]() |
RJHAMOZO - POS_NR | IS-M: Order Item Number | |
288 | ![]() |
RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
289 | ![]() |
RJHANZBILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
290 | ![]() |
RJHANZBILOZ - POS_NR | IS-M: Order Item Number | |
291 | ![]() |
RJHANZDRV - AVM_NR | IS-M/AM: Sales Document Number | |
292 | ![]() |
RJHANZDRV - DRVORL_EM | IS-M: Ad Spec Master Recipient in the Event of Return | |
293 | ![]() |
RJHANZDRV - DRVORL_IN | IS-M: Ad Spec Masters Holder | |
294 | ![]() |
RJHANZDRV - DRVORL_NR | IS-M: Ad Spec Master | |
295 | ![]() |
RJHANZDRV - DRVORL_SE | IS-M: Ad Spec Master Sender (Deliverer) | |
296 | ![]() |
RJHANZDRV - DRVORL_TA | IS-M: Business Partner for Tech.Management of Ad Spec Mstrs | |
297 | ![]() |
RJHANZDRV - DRV_EM_AP | IS-M: Contact Person for the Ad Spec Masters Recipient | |
298 | ![]() |
RJHANZDRV - DRV_IN_AP | IS-M: Contact Person for the Ad Spec Masters Holder | |
299 | ![]() |
RJHANZDRV - DRV_SE_AP | IS-M: Contact Person for Ad Spec Masters Sender | |
300 | ![]() |
RJHANZDRV - DRV_TA_AP | IS-M: Contact Person for Tech.Management of Ad Spec Masters | |
301 | ![]() |
RJHANZDRV - MOTIV | IS-M: Ad Spec Number (Ad) | |
302 | ![]() |
RJHANZDRV - POS_NR | IS-M: Order Item Number | |
303 | ![]() |
RJHANZGPZ - ADR_ANRED | IS-M: Form-of-Address Key | |
304 | ![]() |
RJHANZGPZ - ADR_FELD1 | IS-M: Address Field for Business Partner Name | |
305 | ![]() |
RJHANZGPZ - ADR_FELD2 | IS-M: Address Field for Business Partner Name | |
306 | ![]() |
RJHANZGPZ - GPROLLE | IS-M: Business Partner Role | |
307 | ![]() |
RJHANZGPZ - PARNR | IS-M: Contact Person | |
308 | ![]() |
RJHANZGPZ - POS_NR | IS-M: Order Item Number | |
309 | ![]() |
RJHANZMOT - AVM_NR | IS-M/AM: Sales Document Number | |
310 | ![]() |
RJHANZMOT - BREITE_I | IS-M: Actual Ad Spec Width to Thousandth of UM | |
311 | ![]() |
RJHANZMOT - BREITE_S | IS-M: Planned Ad Spec Width to a Thousandth of a UM | |
312 | ![]() |
RJHANZMOT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
313 | ![]() |
RJHANZMOT - HOEHE_I | IS-M: Actual Ad Spec Height to a Thousandth of a Unit of M. | |
314 | ![]() |
RJHANZMOT - HOEHE_S | IS-M: Planned height of an ad spec to a thousandth of a UM | |
315 | ![]() |
RJHANZMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
316 | ![]() |
RJHANZMOT - POS_NR | IS-M: Order Item Number | |
317 | ![]() |
RJHANZMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
318 | ![]() |
RJHANZMOT - ZUS_MENGE | IS-M: Planned Ad Spec Width to a Thousandth of a UM | |
319 | ![]() |
RJHANZPOS - AVM_NR | IS-M/AM: Sales Document Number | |
320 | ![]() |
RJHANZPOS - CAMPAIGN | IS-M: Marketing Campaign | |
321 | ![]() |
RJHANZPOS - CHIFFRE_KZ | IS-M: Box Number Indicator | |
322 | ![]() |
RJHANZPOS - CHIFFRE_NR | IS-M/AM: Box Number | |
323 | ![]() |
RJHANZPOS - CHIFFRE_OR | IS-M: Box Number Location | |
324 | ![]() |
RJHANZPOS - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
325 | ![]() |
RJHANZPOS - FPRG_BETR | RJHANZPOS-FPRG_BETR | |
326 | ![]() |
RJHANZPOS - POS_NR | IS-M: Order Item Number | |
327 | ![]() |
RJHANZPOS - PRODH | IS-M/AM: Product Hierarchy | |
328 | ![]() |
RJHANZPOS - PSTYV | IS-M: Item Category for Sales Document | |
329 | ![]() |
RJHANZPOS - RAB1_BETR | IS-M: Discount to a thousandth of a percent | |
330 | ![]() |
RJHANZPOS - RAB2_BETR | IS-M: Discount to a thousandth of a percent | |
331 | ![]() |
RJHANZPOS - RAB3_BETR | IS-M: Discount to a thousandth of a percent | |
332 | ![]() |
RJHANZPOS - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
333 | ![]() |
RJHANZPOS - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
334 | ![]() |
RJHANZPOS - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | |
335 | ![]() |
RJHANZPOS - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | |
336 | ![]() |
RJHANZPOS - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | |
337 | ![]() |
RJHANZPOS - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
338 | ![]() |
RJHANZPOS - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
339 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
340 | ![]() |
RJHAP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
341 | ![]() |
RJHAP - CAMPAIGN | IS-M: Marketing Campaign | |
342 | ![]() |
RJHAP - FPR1_BETR | IS-M/AM: Agreed price | |
343 | ![]() |
RJHAP - FPRG_BETR | IS-M/AM: Basic Price | |
344 | ![]() |
RJHAP - MANDT | Client | |
345 | ![]() |
RJHAP - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
346 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
347 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
348 | ![]() |
RJHAP - PROSL | IS-M/AM: Commission Key for Media Sales Agent | |
349 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
350 | ![]() |
RJHAP - RAB1_BETR | IS-M/AM: Percentage discount | |
351 | ![]() |
RJHAP - RAB1_BKTYP | IS-M: Condition Input Type in the Order | |
352 | ![]() |
RJHAP - RAB2_BETR | IS-M/AM: Percentage discount | |
353 | ![]() |
RJHAP - RAB2_BKTYP | IS-M: Condition Input Type in the Order | |
354 | ![]() |
RJHAP - RAB3_BETR | IS-M/AM: Percentage discount | |
355 | ![]() |
RJHAP - RAB3_BKTYP | IS-M: Condition Input Type in the Order | |
356 | ![]() |
RJHAP - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
357 | ![]() |
RJHAP - RAB5_BETR | IS-M/AM: Amount discount | |
358 | ![]() |
RJHAP - SELDAT_BIS | IS-M: End Date for Items | |
359 | ![]() |
RJHAP - SELDAT_VON | IS-M: Start Date for Item | |
360 | ![]() |
RJHAP - STATUSK | IS-M: Status | |
361 | ![]() |
RJHAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
362 | ![]() |
RJHAP - VNR | IS-M: Media Sales Agent Contract Number | |
363 | ![]() |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator | |
364 | ![]() |
RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
365 | ![]() |
RJHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
366 | ![]() |
RJHAP - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | |
367 | ![]() |
RJHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
368 | ![]() |
RJHAP - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | |
369 | ![]() |
RJHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
370 | ![]() |
RJHAP - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | |
371 | ![]() |
RJHAP - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
372 | ![]() |
RJHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
373 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
374 | ![]() |
RJHAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | |
375 | ![]() |
RJHAPA - CHIFFRE_NR | IS-M/AM: Box Number | |
376 | ![]() |
RJHAPA - CHIFFRE_OR | IS-M: Box Number Location | |
377 | ![]() |
RJHAPA - INHK_KFM | IS-M: Business Content Component | |
378 | ![]() |
RJHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
379 | ![]() |
RJHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
380 | ![]() |
RJHAPA - INHK_TECH2 | IS-M: Special Publication Content Component | |
381 | ![]() |
RJHAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | |
382 | ![]() |
RJHAPA - MANDT | Client | |
383 | ![]() |
RJHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
384 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
385 | ![]() |
RJHAPA - XROHTKNZ | IS-M: Raw Text Available for the Item Indicator | |
386 | ![]() |
RJHAPA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
387 | ![]() |
RJHAPA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
388 | ![]() |
RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
389 | ![]() |
RJHAPO - INHK_KFM | IS-M: Business Content Component | |
390 | ![]() |
RJHAPO - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
391 | ![]() |
RJHAPO - MANDT | Client | |
392 | ![]() |
RJHAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | |
393 | ![]() |
RJHAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | |
394 | ![]() |
RJHAPO - POS_NR | IS-M: Order Item Number | |
395 | ![]() |
RJHAPO - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
396 | ![]() |
RJHAPO - XTEXT_INT | IS-M: Internal positioning comment indicator | |
397 | ![]() |
RJHAPS - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | |
398 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
399 | ![]() |
RJHAPS - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | |
400 | ![]() |
RJHAPS - ERSCH_T | IS-M: Publication Date | |
401 | ![]() |
RJHAPS - INHK_KFM | IS-M: Business Content Component | |
402 | ![]() |
RJHAPS - MANDT | Client | |
403 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
404 | ![]() |
RJHAPS - SELDAT_BIS | IS-M: End Date for Items | |
405 | ![]() |
RJHAPS - SELDAT_VON | IS-M: Start Date for Item | |
406 | ![]() |
RJHAPS - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
407 | ![]() |
RJHAPS - TERM_ZYKL | IS-M: Frequency for Ad Publication | |
408 | ![]() |
RJHAPS - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
409 | ![]() |
RJHAPS - XTEXT_INT | IS-M: Internal positioning comment indicator | |
410 | ![]() |
RJHAPTYP - XDISPO_REL | IS-M: Planning-Relevant Ads Indicator | |
411 | ![]() |
RJHAPTYP - XTEILGUTBE | IS-M: Partial Credit Memo For A Basic Booking Unit Indicator | |
412 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
413 | ![]() |
RJHAPV - INHK_KFM | IS-M: Business Content Component | |
414 | ![]() |
RJHAPV - MANDT | Client | |
415 | ![]() |
RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
416 | ![]() |
RJHAPW - INHK_KFM | IS-M: Business Content Component | |
417 | ![]() |
RJHAPW - MANDT | Client | |
418 | ![]() |
RJHASIPOS - AVM_NR | IS-M/AM: Sales Document Number | |
419 | ![]() |
RJHASIPOS - CAMPAIGN | IS-M: Marketing Campaign | |
420 | ![]() |
RJHASIPOS - ERSCH_T | IS-M: Publication Date | |
421 | ![]() |
RJHASIPOS - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
422 | ![]() |
RJHASIPOS - FPRG_BETR | RJHASIPOS-FPRG_BETR | |
423 | ![]() |
RJHASIPOS - HEFT_NR | IS-M: Copy Number with Year | |
424 | ![]() |
RJHASIPOS - POS_NR | IS-M: Order Item Number | |
425 | ![]() |
RJHASIPOS - PSTYV | IS-M: Item Category for Sales Document | |
426 | ![]() |
RJHASIPOS - RAB1_BETR | IS-M: Discount to a thousandth of a percent | |
427 | ![]() |
RJHASIPOS - RAB2_BETR | IS-M: Discount to a thousandth of a percent | |
428 | ![]() |
RJHASIPOS - RAB3_BETR | IS-M: Discount to a thousandth of a percent | |
429 | ![]() |
RJHASIPOS - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
430 | ![]() |
RJHASIPOS - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
431 | ![]() |
RJHASIPOS - SI_NUMMER | IS-M: Ad Insert Number | |
432 | ![]() |
RJHASIPOS - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | |
433 | ![]() |
RJHASIPOS - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | |
434 | ![]() |
RJHASIPOS - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | |
435 | ![]() |
RJHASIPOS - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
436 | ![]() |
RJHASIPOS - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
437 | ![]() |
RJHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
438 | ![]() |
RJHASIZ - EIN_NR | IS-M: Schedule Line | |
439 | ![]() |
RJHASIZ - MANDT | Client | |
440 | ![]() |
RJHASIZ - POS_NR | IS-M: Order Item Number | |
441 | ![]() |
RJHASIZ - SI_NUMMER | IS-M: Ad Insert Number | |
442 | ![]() |
RJHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
443 | ![]() |
RJHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
444 | ![]() |
RJHATGZ - MANDT | Client | |
445 | ![]() |
RJHATGZ - POS_NR | IS-M: Order Item Number | |
446 | ![]() |
RJHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
447 | ![]() |
RJHATRZ - ERSCH_T | IS-M: Publication Date | |
448 | ![]() |
RJHATRZ - MANDT | Client | |
449 | ![]() |
RJHATRZ - POS_NR | IS-M: Order Item Number | |
450 | ![]() |
RJHATRZ - T_XMANU | IS-M: Dates Entered Manually Using List | |
451 | ![]() |
RJHAVTPOS - POS_NR | IS-M: Order Item Number | |
452 | ![]() |
RJHAVTPOS - PSTYV | IS-M: Item Category for Sales Document | |
453 | ![]() |
RJHIA4X0 - BELEGEINH | IS-M/AM: Booking Unit | |
454 | ![]() |
RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | |
455 | ![]() |
RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | |
456 | ![]() |
RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | |
457 | ![]() |
RJHIPZA - RAB1_BKTYP | IS-M: Condition Input Type in the Order | |
458 | ![]() |
RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | |
459 | ![]() |
RJHIPZA - RAB2_BKTYP | IS-M: Condition Input Type in the Order | |
460 | ![]() |
RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | |
461 | ![]() |
RJHIPZA - RAB3_BKTYP | IS-M: Condition Input Type in the Order | |
462 | ![]() |
RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
463 | ![]() |
RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | |
464 | ![]() |
RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
465 | ![]() |
RJHIPZA - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | |
466 | ![]() |
RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
467 | ![]() |
RJHIPZA - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | |
468 | ![]() |
RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
469 | ![]() |
RJHIPZA - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | |
470 | ![]() |
RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
471 | ![]() |
RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
472 | ![]() |
RJHONLIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
473 | ![]() |
RJHONLIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
474 | ![]() |
RJHONLIKZ - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | |
475 | ![]() |
RJHONLIKZ - POS_NR | IS-M: Order Item Number | |
476 | ![]() |
RJHONLIKZ - SOLL_KONTAKTZAHL | IS-M/AM: Target Gross Impressions (Migration Only) | |
477 | ![]() |
RJHONLMOT - AVM_NR | IS-M/AM: Sales Document Number | |
478 | ![]() |
RJHONLMOT - BREITE_S | IS-M: Planned Ad Spec Width to a Thousandth of a UM | |
479 | ![]() |
RJHONLMOT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
480 | ![]() |
RJHONLMOT - GROESSE | IS-M/AM: Online Ad Spec File Size (Migration Only) | |
481 | ![]() |
RJHONLMOT - HOEHE_S | IS-M: Planned height of an ad spec to a thousandth of a UM | |
482 | ![]() |
RJHONLMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
483 | ![]() |
RJHONLMOT - POS_NR | IS-M: Order Item Number | |
484 | ![]() |
RJHONLMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
485 | ![]() |
RJHONLPOS - AVM_NR | IS-M/AM: Sales Document Number | |
486 | ![]() |
RJHONLPOS - CAMPAIGN | IS-M: Marketing Campaign | |
487 | ![]() |
RJHONLPOS - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
488 | ![]() |
RJHONLPOS - FPRG_BETR | RJHONLPOS-FPRG_BETR | |
489 | ![]() |
RJHONLPOS - POS_NR | IS-M: Order Item Number | |
490 | ![]() |
RJHONLPOS - PSTYV | IS-M: Item Category for Sales Document | |
491 | ![]() |
RJHONLPOS - RAB1_BETR | IS-M: Discount to a thousandth of a percent | |
492 | ![]() |
RJHONLPOS - RAB2_BETR | IS-M: Discount to a thousandth of a percent | |
493 | ![]() |
RJHONLPOS - RAB3_BETR | IS-M: Discount to a thousandth of a percent | |
494 | ![]() |
RJHONLPOS - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
495 | ![]() |
RJHONLPOS - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
496 | ![]() |
RJHONLPOS - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | |
497 | ![]() |
RJHONLPOS - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | |
498 | ![]() |
RJHONLPOS - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | |
499 | ![]() |
RJHONLPOS - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
500 | ![]() |
RJHONLPOS - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer |