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 | INRI - TOYEAR | To fiscal year | ||
| 2 | INRI - SUBOBJECT | Number range object subobject value | ||
| 3 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 4 | JGTSADR - HERK | IS-M: Use of Address | ||
| 5 | JGVADDRES2 - ADRNR | IS-M: Address Number | ||
| 6 | JGVADDRES2 - HERK | IS-M: Use of Address | ||
| 7 | JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHABILOZ - MANDT | Client | ||
| 9 | JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 10 | JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 11 | JHABILOZ_KEY - MANDT | Client | ||
| 12 | JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 13 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 15 | JHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 16 | JHABPZ - MANDT | Client | ||
| 17 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 18 | JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 19 | JHACHIF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHACHIF - MANDT | Client | ||
| 21 | JHACHIF - POS_NR | IS-M: Order Item Number | ||
| 22 | JHADRV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 23 | JHADRV - DRVORLART | IS-M: Ad Spec Master Type | ||
| 24 | JHADRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 25 | JHADRV - MANDT | Client | ||
| 26 | JHADRV - USED_POSART | IS-M: Order-Publishing-Media - Item Type | ||
| 27 | JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 28 | JHADRVA - DRVORLA_NR | IS-M: Number of Ad Spec Master Type | ||
| 29 | JHADRVA - DRVORL_NR | IS-M: Ad Spec Master | ||
| 30 | JHADRVA - MANDT | Client | ||
| 31 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 33 | JHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | ||
| 34 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 35 | JHAGA - INSERENT | IS-M: Advertiser | ||
| 36 | JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 37 | JHAGA - MANDT | Client | ||
| 38 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 39 | JHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 40 | JHAGA - REGULIERER | IS-M: Payer Business Partner | ||
| 41 | JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 42 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 43 | JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 44 | JHAGPZ - ADRESSVAR | IS-M: Address Variant | ||
| 45 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 46 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 47 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 48 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 49 | JHAGPZ - HERK | IS-M: Use of Address | ||
| 50 | JHAGPZ - MANDT | Client | ||
| 51 | JHAGPZ - PARNR | IS-M: Contact Person | ||
| 52 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 53 | JHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ||
| 54 | JHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
| 55 | JHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ||
| 56 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 57 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 58 | JHAGVZ - BEZKOND | IS-M: Condition Reference | ||
| 59 | JHAGVZ - MANDT | Client | ||
| 60 | JHAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 61 | JHAGVZ - PROVM_SATZ | IS-M: Commission Amount for mm Commission | ||
| 62 | JHAGVZ - PROVM_WAER | Currency Key | ||
| 63 | JHAGVZ - PROV_MEIN | Base Unit of Measure | ||
| 64 | JHAGVZ - PROV_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 65 | JHAGVZ - PROV_SATZ | IS-M: Commission Rate (Percent) | ||
| 66 | JHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 67 | JHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 68 | JHAGVZ - STATUSK | IS-M: Status | ||
| 69 | JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 70 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 71 | JHAGVZ - VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | ||
| 72 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 73 | JHAGVZ - XMANU | IS-M: Sales Agent Assigned Manually Indicator | ||
| 74 | JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 75 | JHAIKZ - MANDT | Client | ||
| 76 | JHAIKZ - POS_NR | IS-M: Order Item Number | ||
| 77 | JHAIKZ - SOLL_KONTAKTZAHL | IS-M/AM: Target Gross Impressions for Online Advertising | ||
| 78 | JHAIKZ - UNIT_OL | IS-M/AM: Unit of Measure for Online Advertising | ||
| 79 | JHAISZ - AE | IS-M: Agency Commission Entitlement | ||
| 80 | JHAISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 81 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 82 | JHAISZ - BANKL | Bank Keys | ||
| 83 | JHAISZ - BANKN | Bank account number | ||
| 84 | JHAISZ - BANKS | Bank country key | ||
| 85 | JHAISZ - BKONT | Bank Control Key | ||
| 86 | JHAISZ - BRAN1 | IS-M: Industry Sector for Advertiser | ||
| 87 | JHAISZ - BVTYP | Partner bank type | ||
| 88 | JHAISZ - CCINS | Payment cards: Card type | ||
| 89 | JHAISZ - FAKSPP | IS-M: Billing Block | ||
| 90 | JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 91 | JHAISZ - IBAN | IBAN (International Bank Account Number) | ||
| 92 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 93 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 94 | JHAISZ - KALKS | Pricing procedure assigned to this customer | ||
| 95 | JHAISZ - KARENZ | IS-M: Grace Period for Price Changes | ||
| 96 | JHAISZ - KARENZ_ME | Base Unit of Measure | ||
| 97 | JHAISZ - KDGRP | Customer group | ||
| 98 | JHAISZ - KONDA | Price Group (Customer) | ||
| 99 | JHAISZ - KUKARR_K | IS-M: Customer Profile | ||
| 100 | JHAISZ - KURST | Exchange Rate Type | ||
| 101 | JHAISZ - MANDT | Client | ||
| 102 | JHAISZ - PERFK | Invoice dates (calendar identification) | ||
| 103 | JHAISZ - PLTYP | Price list type | ||
| 104 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 105 | JHAISZ - RECH_ADHER | IS-M: Use of Address | ||
| 106 | JHAISZ - RECH_ADRNR | Address | ||
| 107 | JHAISZ - RECH_ADVAR | IS-M: Address Variant | ||
| 108 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 109 | JHAISZ - TAXK1 | Tax classification 1 for customer | ||
| 110 | JHAISZ - TAXK2 | Tax classification 2 for customer | ||
| 111 | JHAISZ - TAXK3 | Tax classification 3 for customer | ||
| 112 | JHAISZ - TAXK4 | Tax classification 4 for customer | ||
| 113 | JHAISZ - TAXK5 | Tax classification 5 for customer | ||
| 114 | JHAISZ - TAXK6 | Tax classification 6 for customer | ||
| 115 | JHAISZ - TAXK7 | Tax classification 7 for customer | ||
| 116 | JHAISZ - TAXK8 | Tax classification 8 for customer | ||
| 117 | JHAISZ - TAXK9 | Tax classification 9 for customer | ||
| 118 | JHAISZ - WAERG | SD document currency | ||
| 119 | JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 120 | JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 121 | JHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 122 | JHAISZ - ZLSCH | Payment Method | ||
| 123 | JHAISZ - ZTERM | Terms of payment key | ||
| 124 | JHAISZ_CCDATA - CCINS | Payment cards: Card type | ||
| 125 | JHAK - AUART | IS-M: Sales Document Type | ||
| 126 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 127 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 128 | JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 129 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 130 | JHAK - KNUMV | Number of the document condition | ||
| 131 | JHAK - MANDT | Client | ||
| 132 | JHAK - PARNR | IS-M: Contact Person | ||
| 133 | JHAK - SPART | Division | ||
| 134 | JHAK - VKBUR | Sales office | ||
| 135 | JHAK - VKGRP | Sales group | ||
| 136 | JHAK - VKORG | Sales Organization | ||
| 137 | JHAK - VTWEG | Distribution Channel | ||
| 138 | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 139 | JHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 140 | JHAKPV - MANDT | Client | ||
| 141 | JHAKPV - POS_NR | IS-M: Order Item Number | ||
| 142 | JHAKPV - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 143 | JHAKPV - VERM | IS-M: Media Sales Agent | ||
| 144 | JHAKPV - VERMZ_NR | IS-M: Sales Agent Assignment Number | ||
| 145 | JHAKPV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 146 | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | ||
| 147 | JHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | ||
| 148 | JHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 149 | JHAMOT - DRVORL_NR | IS-M: Ad Spec Master | ||
| 150 | JHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | ||
| 151 | JHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 152 | JHAMOT - MANDT | Client | ||
| 153 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 154 | JHAMOT - MOTIVSTAT | IS-M: Ad spec status | ||
| 155 | JHAMOT - PRODH | IS-M/AM: Product Hierarchy | ||
| 156 | JHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | ||
| 157 | JHAMOT - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 158 | JHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 159 | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 160 | JHAMOTO - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 161 | JHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | ||
| 162 | JHAMOTO - GROESSE | IS-M/AM: File Size for Online Ad Spec | ||
| 163 | JHAMOTO - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 164 | JHAMOTO - MANDT | Client | ||
| 165 | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | ||
| 166 | JHAMOTO - MOTIVSTAT | IS-M: Ad spec status | ||
| 167 | JHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | ||
| 168 | JHAMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 169 | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 170 | JHAMOZ - EIN_NR | IS-M: Schedule Line | ||
| 171 | JHAMOZ - MANDT | Client | ||
| 172 | JHAMOZ - POS_NR | IS-M: Order Item Number | ||
| 173 | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 174 | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 175 | JHAMOZO - EIN_NR | IS-M: Schedule Line | ||
| 176 | JHAMOZO - MANDT | Client | ||
| 177 | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | ||
| 178 | JHAMOZO - POS_NR | IS-M: Order Item Number | ||
| 179 | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 180 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 181 | JHAP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 182 | JHAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 183 | JHAP - FPR1_BETR | IS-M/AM: Agreed price | ||
| 184 | JHAP - FPRG_BETR | IS-M/AM: Basic Price | ||
| 185 | JHAP - MANDT | Client | ||
| 186 | JHAP - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 187 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 188 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 189 | JHAP - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 190 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 191 | JHAP - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 192 | JHAP - RAB1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 193 | JHAP - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 194 | JHAP - RAB2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 195 | JHAP - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 196 | JHAP - RAB3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 197 | JHAP - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 198 | JHAP - RAB5_BETR | IS-M/AM: Amount discount | ||
| 199 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 200 | JHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 201 | JHAP - STATUSK | IS-M: Status | ||
| 202 | JHAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 203 | JHAP - VNR | IS-M: Media Sales Agent Contract Number | ||
| 204 | JHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 205 | JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 206 | JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 207 | JHAP - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | ||
| 208 | JHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 209 | JHAP - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | ||
| 210 | JHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 211 | JHAP - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | ||
| 212 | JHAP - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 213 | JHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 214 | JHAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 215 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 216 | JHAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 217 | JHAPA - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 218 | JHAPA - CHIFFRE_OR | IS-M: Box Number Location | ||
| 219 | JHAPA - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 220 | JHAPA - INHK_KFM | IS-M: Business Content Component | ||
| 221 | JHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 222 | JHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 223 | JHAPA - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 224 | JHAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 225 | JHAPA - MANDT | Client | ||
| 226 | JHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 227 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 228 | JHAPA - PRODH | IS-M/AM: Product Hierarchy | ||
| 229 | JHAPA - SELDAT_BIS | IS-M: End Date for Items | ||
| 230 | JHAPA - SELDAT_VON | IS-M: Start Date for Item | ||
| 231 | JHAPA - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 232 | JHAPA - XROHTKNZ | IS-M: Raw Text Available for the Item Indicator | ||
| 233 | JHAPA - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 234 | JHAPA - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 235 | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | ||
| 236 | JHAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 237 | JHAPO - INHK_KFM | IS-M: Business Content Component | ||
| 238 | JHAPO - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 239 | JHAPO - MANDT | Client | ||
| 240 | JHAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 241 | JHAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 242 | JHAPO - POS_NR | IS-M: Order Item Number | ||
| 243 | JHAPO - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 244 | JHAPO - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 245 | JHAPS - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 246 | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | ||
| 247 | JHAPS - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | ||
| 248 | JHAPS - ERSCH_T | IS-M: Publication Date | ||
| 249 | JHAPS - INHK_KFM | IS-M: Business Content Component | ||
| 250 | JHAPS - MANDT | Client | ||
| 251 | JHAPS - POS_NR | IS-M: Order Item Number | ||
| 252 | JHAPS - SELDAT_BIS | IS-M: End Date for Items | ||
| 253 | JHAPS - SELDAT_VON | IS-M: Start Date for Item | ||
| 254 | JHAPS - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 255 | JHAPS - TERM_ZYKL | IS-M: Frequency for Ad Publication | ||
| 256 | JHAPS - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 257 | JHAPS - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 258 | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | ||
| 259 | JHAPV - INHK_KFM | IS-M: Business Content Component | ||
| 260 | JHAPV - MANDT | Client | ||
| 261 | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | ||
| 262 | JHAPW - INHK_KFM | IS-M: Business Content Component | ||
| 263 | JHAPW - MANDT | Client | ||
| 264 | JHAPW - POS_NR | IS-M: Order Item Number | ||
| 265 | JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 266 | JHASIZ - EIN_NR | IS-M: Schedule Line | ||
| 267 | JHASIZ - MANDT | Client | ||
| 268 | JHASIZ - POS_NR | IS-M: Order Item Number | ||
| 269 | JHASIZ - SI_NUMMER | IS-M: Ad Insert Number | ||
| 270 | JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 271 | JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 272 | JHATGZ - POS_NR | IS-M: Order Item Number | ||
| 273 | JHATGZ - MANDT | Client | ||
| 274 | JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 275 | JHATRZ - ERSCH_T | IS-M: Publication Date | ||
| 276 | JHATRZ - E_HEFT | IS-M: Publication Copy Number | ||
| 277 | JHATRZ - MANDT | Client | ||
| 278 | JHATRZ - POS_NR | IS-M: Order Item Number | ||
| 279 | JHATRZ - T_XMANU | IS-M: Dates Entered Manually Using List | ||
| 280 | JHIAP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 281 | JHIAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 282 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 283 | JHIAP - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 284 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 285 | JHIAP - STATUSK | IS-M: Status | ||
| 286 | JHIAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 287 | JHIAP - VNR | IS-M: Media Sales Agent Contract Number | ||
| 288 | JHIAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 289 | JHIAPA - INHK_KFM | IS-M: Business Content Component | ||
| 290 | JHIAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 291 | JHIAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 292 | JHIAPA - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 293 | JHIAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 294 | JHIAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 295 | JHIAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 296 | JHIAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 297 | JHIAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 298 | JHIAPO - XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 299 | JHIAPO - XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 300 | JHIBANK - BANKL | Bank Keys | ||
| 301 | JHIBANK - BANKN | Bank account number | ||
| 302 | JHIBANK - BANKS | Bank country key | ||
| 303 | JHIBANK - BKONT | Bank Control Key | ||
| 304 | JHIBANK - BVTYP | Partner bank type | ||
| 305 | JHIBANK - IBAN | IBAN (International Bank Account Number) | ||
| 306 | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 307 | JHIBANKGESAMT - BANKL | Bank Keys | ||
| 308 | JHIBANKGESAMT - BANKN | Bank account number | ||
| 309 | JHIBANKGESAMT - BANKS | Bank country key | ||
| 310 | JHIBANKGESAMT - BKONT | Bank Control Key | ||
| 311 | JHIBANKGESAMT - BVTYP | Partner bank type | ||
| 312 | JHIBANKGESAMT - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | ||
| 313 | JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | ||
| 314 | JHIBANKZUSATZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 315 | JHIBANKZUSATZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 316 | JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 317 | JHIBEST - PARNR | IS-M: Contact Person | ||
| 318 | JHIBVNEU - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 319 | JHIBVNEU - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 320 | JHICHIFFRE - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 321 | JHICHIFFRE - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 322 | JHICHIFFRE - CHIFFRE_OR | IS-M: Box Number Location | ||
| 323 | JHIISZ - AE | IS-M: Agency Commission Entitlement | ||
| 324 | JHIISZ - ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 325 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 326 | JHIISZ - BANKL | Bank Keys | ||
| 327 | JHIISZ - BANKN | Bank account number | ||
| 328 | JHIISZ - BANKS | Bank country key | ||
| 329 | JHIISZ - BKONT | Bank Control Key | ||
| 330 | JHIISZ - BRAN1 | IS-M: Industry Sector for Advertiser | ||
| 331 | JHIISZ - BVTYP | Partner bank type | ||
| 332 | JHIISZ - CCINS | Payment cards: Card type | ||
| 333 | JHIISZ - FAKSPP | IS-M: Billing Block | ||
| 334 | JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 335 | JHIISZ - IBAN | IBAN (International Bank Account Number) | ||
| 336 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 337 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 338 | JHIISZ - INS_ADRNR | Address | ||
| 339 | JHIISZ - KALKS | Pricing procedure assigned to this customer | ||
| 340 | JHIISZ - KARENZ | IS-M: Grace Period for Price Changes | ||
| 341 | JHIISZ - KARENZ_ME | Base Unit of Measure | ||
| 342 | JHIISZ - KDGRP | Customer group | ||
| 343 | JHIISZ - KONDA | Price Group (Customer) | ||
| 344 | JHIISZ - KUKARR_K | IS-M: Customer Profile | ||
| 345 | JHIISZ - KURST | Exchange Rate Type | ||
| 346 | JHIISZ - LAND1 | Country Key | ||
| 347 | JHIISZ - MANDT | Client | ||
| 348 | JHIISZ - PERFK | Invoice dates (calendar identification) | ||
| 349 | JHIISZ - PLTYP | Price list type | ||
| 350 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 351 | JHIISZ - RECH_ADHER | IS-M: Use of Address | ||
| 352 | JHIISZ - RECH_ADRNR | Address | ||
| 353 | JHIISZ - RECH_ADVAR | IS-M: Address Variant | ||
| 354 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 355 | JHIISZ - TAXK1 | Tax classification 1 for customer | ||
| 356 | JHIISZ - TAXK2 | Tax classification 2 for customer | ||
| 357 | JHIISZ - TAXK3 | Tax classification 3 for customer | ||
| 358 | JHIISZ - TAXK4 | Tax classification 4 for customer | ||
| 359 | JHIISZ - TAXK5 | Tax classification 5 for customer | ||
| 360 | JHIISZ - TAXK6 | Tax classification 6 for customer | ||
| 361 | JHIISZ - TAXK7 | Tax classification 7 for customer | ||
| 362 | JHIISZ - TAXK8 | Tax classification 8 for customer | ||
| 363 | JHIISZ - TAXK9 | Tax classification 9 for customer | ||
| 364 | JHIISZ - WAERG | SD document currency | ||
| 365 | JHIISZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 366 | JHIISZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 367 | JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 368 | JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 369 | JHIISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 370 | JHIISZ - ZLSCH | Payment Method | ||
| 371 | JHIISZ - ZTERM | Terms of payment key | ||
| 372 | JHIKFM - AE | IS-M: Agency Commission Entitlement | ||
| 373 | JHIKFM - FAKSPP | IS-M: Billing Block | ||
| 374 | JHIKFM - KALKS | Pricing procedure assigned to this customer | ||
| 375 | JHIKFM - KARENZ | IS-M: Grace Period for Price Changes | ||
| 376 | JHIKFM - KARENZ_ME | Base Unit of Measure | ||
| 377 | JHIKFM - KDGRP | Customer group | ||
| 378 | JHIKFM - KONDA | Price Group (Customer) | ||
| 379 | JHIKFM - KUKARR_K | IS-M: Customer Profile | ||
| 380 | JHIKFM - KURST | Exchange Rate Type | ||
| 381 | JHIKFM - PERFK | Invoice dates (calendar identification) | ||
| 382 | JHIKFM - PLTYP | Price list type | ||
| 383 | JHIKFM - WAERG | SD document currency | ||
| 384 | JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 385 | JHIKFM - ZLSCH | Payment Method | ||
| 386 | JHIKFM - ZTERM | Terms of payment key | ||
| 387 | JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 388 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 389 | JHISTGVZ - STATUSK | IS-M: Status | ||
| 390 | JHISTMO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 391 | JHISTMOTO - XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 392 | JHITAXK - TAXK1 | Tax classification 1 for customer | ||
| 393 | JHITAXK - TAXK2 | Tax classification 2 for customer | ||
| 394 | JHITAXK - TAXK3 | Tax classification 3 for customer | ||
| 395 | JHITAXK - TAXK4 | Tax classification 4 for customer | ||
| 396 | JHITAXK - TAXK5 | Tax classification 5 for customer | ||
| 397 | JHITAXK - TAXK6 | Tax classification 6 for customer | ||
| 398 | JHITAXK - TAXK7 | Tax classification 7 for customer | ||
| 399 | JHITAXK - TAXK8 | Tax classification 8 for customer | ||
| 400 | JHITAXK - TAXK9 | Tax classification 9 for customer | ||
| 401 | JHITEILMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | ||
| 402 | JHITEILMOT_OL - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | ||
| 403 | JHITERM - ERSCH_T | IS-M: Publication Date | ||
| 404 | JHITERM - WUNSCH_T | IS-M/AM: Date Required | ||
| 405 | JHITERM - TERM_ZYKL | IS-M: Frequency for Ad Publication | ||
| 406 | JHITERM - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 407 | JHITERM - TERMINART | IS-M/AM: Type of Publication Date | ||
| 408 | JHITERM - SELDAT_VON | IS-M: Start Date for Item | ||
| 409 | JHITERM - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 410 | JHITERM - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | ||
| 411 | JHITERM - ANZ_SCHALT | IS-M: Number of Placements | ||
| 412 | JHITERM - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 413 | JHITERM - SELDAT_BIS | IS-M: End Date for Items | ||
| 414 | JHIVERM - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 415 | JHIVERM - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 416 | JHIVERM - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | ||
| 417 | JHIVERM - VNR | IS-M: Media Sales Agent Contract Number | ||
| 418 | JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | ||
| 419 | JHTVABRUF - AGENTUR | IS-M: Agency | ||
| 420 | JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 421 | JHTVABRUF - INSERENT | IS-M: Advertiser | ||
| 422 | JHTVABRUF - MANDT | Client | ||
| 423 | JHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 424 | JHTVABRUF - PRODH | IS-M/AM: Product Hierarchy | ||
| 425 | JHTVABRUF - PSTYV | IS-M: Item Category for Sales Document | ||
| 426 | JHTVABRUF - VTNR | IS-M: Contract Number | ||
| 427 | JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | ||
| 428 | JHTVABRUF - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | ||
| 429 | JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | ||
| 430 | JJIBB - BELEINH | IS-M/AM: Booking Unit | ||
| 431 | JJIBB1 - BELEINH | IS-M/AM: Booking Unit | ||
| 432 | JJTBB - BELEINH | IS-M/AM: Booking Unit | ||
| 433 | JJTPE - ERSCHDAT | Publication Date | ||
| 434 | JJTPE - HEFT_NR | IS-M: Copy Number with Year | ||
| 435 | JJTVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 436 | JJTVB - VNR | IS-M: Media Sales Agent Contract Number | ||
| 437 | JJTVV - VNR | IS-M: Media Sales Agent Contract Number | ||
| 438 | JJVVTVB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 439 | JJVVTVB - SPART | Division | ||
| 440 | JJVVTVB - VERM | IS-M: Media Sales Agent | ||
| 441 | JJVVTVB - VKORG | Sales Organization | ||
| 442 | JJVVTVB - VNR | IS-M: Media Sales Agent Contract Number | ||
| 443 | JJVVTVB - VTWEG | Distribution Channel | ||
| 444 | JJVVTVB - XBONUS | IS-M: Indicator: Qualifies for Bonus 1 | ||
| 445 | JJVVTVB - XBONUS2 | IS-M: Indicates: Qualifies for Bonus 2 | ||
| 446 | JJVVTVB - XPROV | IS-M: Qualifies for Commission Indicator | ||
| 447 | JJVVTVB - XSTDBED | IS-M: Standard Requirement | ||
| 448 | JJVVTVB - XSTDV | IS-M: Standard Sales Agent Contract Indicator | ||
| 449 | KOMV - KAPPL | Application | ||
| 450 | KOMV - KDUPL | Structure condition | ||
| 451 | KOMV - KGRPE | Group condition | ||
| 452 | KOMV - KHERK | Condition Origin | ||
| 453 | KOMV - KNPRS | Scale type | ||
| 454 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 455 | KOMV - KOAID | Condition class | ||
| 456 | KOMV - KOLNR | Access Sequence - Access Number | ||
| 457 | KOMV - KOUPD | Condition update | ||
| 458 | KOMV - KPOSN | Condition Item Number | ||
| 459 | KOMV - KRECH | Calculation type for condition | ||
| 460 | KOMV - KRELI | Condition for invoice list | ||
| 461 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 462 | KOMV - KSCHL | Condition Type | ||
| 463 | KOMV - KSTAT | Condition is used for statistics | ||
| 464 | KOMV - KSTEU | Condition control | ||
| 465 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 466 | KOMV - MANDT | Client | ||
| 467 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 468 | KOMV - STUNR | Level Number | ||
| 469 | KOMV - ZAEHK | Condition counter | ||
| 470 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 471 | KONV - ZAEHK | Condition counter | ||
| 472 | KONV - STUNR | Level Number | ||
| 473 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 474 | KONV - MANDT | Client | ||
| 475 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 476 | KONV - KSTEU | Condition control | ||
| 477 | KONV - KSTAT | Condition is used for statistics | ||
| 478 | KONV - KSCHL | Condition Type | ||
| 479 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 480 | KONV - KRELI | Condition for invoice list | ||
| 481 | KONV - KPOSN | Condition Item Number | ||
| 482 | KONV - KRECH | Calculation type for condition | ||
| 483 | KONV - KAPPL | Application | ||
| 484 | KONV - KDUPL | Structure condition | ||
| 485 | KONV - KGRPE | Group condition | ||
| 486 | KONV - KHERK | Condition Origin | ||
| 487 | KONV - KOAID | Condition class | ||
| 488 | KONV - KOLNR | Access Sequence - Access Number | ||
| 489 | KONV - KOUPD | Condition update | ||
| 490 | KONV - KNPRS | Scale type | ||
| 491 | RJHA400 - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 492 | RJHA400 - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 493 | RJHA400 - BELEGEINH | IS-M/AM: Booking Unit | ||
| 494 | RJHA400 - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 495 | RJHA430 - BELEGEINH | IS-M/AM: Booking Unit | ||
| 496 | RJHA480 - BELEGEINH | IS-M/AM: Booking Unit | ||
| 497 | RJHA800 - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 498 | RJHABANK_STR - BVTYP | Partner bank type | ||
| 499 | RJHABANK_STR - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | ||
| 500 | RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? |