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