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 | ![]() |
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 ? |