Table/Structure Field list used by SAP ABAP Program LJHAGFOB (LJHAGFOB)
SAP ABAP Program LJHAGFOB (LJHAGFOB) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
2 | Table/Structure Field | C000 - SAKN1 | G/L Account Number | |
3 | Table/Structure Field | CCDATS - CCAUA | Payment cards: Authorization type | |
4 | Table/Structure Field | JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
5 | Table/Structure Field | JHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | |
6 | Table/Structure Field | JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
7 | Table/Structure Field | JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
8 | Table/Structure Field | JHABILOZ_KEY - BILOZ_NR | IS-M: Assignment Number for Artwork | |
9 | Table/Structure Field | JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | |
10 | Table/Structure Field | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
11 | Table/Structure Field | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
12 | Table/Structure Field | JHABPZ - POS_NR | IS-M: Order Item Number | |
13 | Table/Structure Field | JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
14 | Table/Structure Field | JHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
15 | Table/Structure Field | JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
16 | Table/Structure Field | JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
17 | Table/Structure Field | JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
18 | Table/Structure Field | JHAE - EIN_NR | IS-M: Schedule Line | |
19 | Table/Structure Field | JHAE - POS_NR | IS-M: Order Item Number | |
20 | Table/Structure Field | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
21 | Table/Structure Field | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
22 | Table/Structure Field | JHAEA - EIN_NR | IS-M: Schedule Line | |
23 | Table/Structure Field | JHAEA - POS_NR | IS-M: Order Item Number | |
24 | Table/Structure Field | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
25 | Table/Structure Field | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
26 | Table/Structure Field | JHAEO - EIN_NR | IS-M: Schedule Line | |
27 | Table/Structure Field | JHAEO - POS_NR | IS-M: Order Item Number | |
28 | Table/Structure Field | JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
29 | Table/Structure Field | JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
30 | Table/Structure Field | JHAES - EIN_NR | IS-M: Schedule Line | |
31 | Table/Structure Field | JHAES - POS_NR | IS-M: Order Item Number | |
32 | Table/Structure Field | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
33 | Table/Structure Field | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
34 | Table/Structure Field | JHAEV - EIN_NR | IS-M: Schedule Line | |
35 | Table/Structure Field | JHAEV - POS_NR | IS-M: Order Item Number | |
36 | Table/Structure Field | JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
37 | Table/Structure Field | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
38 | Table/Structure Field | JHAEW - EIN_NR | IS-M: Schedule Line | |
39 | Table/Structure Field | JHAEW - POS_NR | IS-M: Order Item Number | |
40 | Table/Structure Field | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
41 | Table/Structure Field | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
42 | Table/Structure Field | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
43 | Table/Structure Field | JHAGA - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
44 | Table/Structure Field | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
45 | Table/Structure Field | JHAGA - INSERENT | IS-M: Advertiser | |
46 | Table/Structure Field | JHAGA - KURST | Exchange Rate Type | |
47 | Table/Structure Field | JHAGA - MANDT | Client | |
48 | Table/Structure Field | JHAGA - MGLME | Quantity | |
49 | Table/Structure Field | JHAGA - POS_NR | IS-M: Order Item Number | |
50 | Table/Structure Field | JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
51 | Table/Structure Field | JHAGA - REGULIERER | IS-M: Payer Business Partner | |
52 | Table/Structure Field | JHAGA - STAFO | Update group for statistics update | |
53 | Table/Structure Field | JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
54 | Table/Structure Field | JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
55 | Table/Structure Field | JHAGA - XSEPFKKOPF | Separate billing document for sales order | |
56 | Table/Structure Field | JHAGA - ZLSCH | Payment Method | |
57 | Table/Structure Field | JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | |
58 | Table/Structure Field | JHAGA_CCDATA - AUNUM | Payment cards: Authorization number | |
59 | Table/Structure Field | JHAGA_CCDATA - CCAUA | Payment cards: Authorization type | |
60 | Table/Structure Field | JHAGPZ - ADRC_ADDRNUMBER | Address number | |
61 | Table/Structure Field | JHAGPZ - ADRNR | IS-M: Address Number | |
62 | Table/Structure Field | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
63 | Table/Structure Field | JHAGPZ - EIN_NR | IS-M: Schedule Line | |
64 | Table/Structure Field | JHAGPZ - GPNR | IS-M: Business Partner Key | |
65 | Table/Structure Field | JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
66 | Table/Structure Field | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
67 | Table/Structure Field | JHAGPZ - LOGADR | IS-M: Logical Address Number | |
68 | Table/Structure Field | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
69 | Table/Structure Field | JHAGPZ - PARZA | IS-M: Partner Role Counter | |
70 | Table/Structure Field | JHAGPZ - POS_NR | IS-M: Order Item Number | |
71 | Table/Structure Field | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
72 | Table/Structure Field | JHAGPZ - XCPDK | Indicator: Is the account a one-time account? | |
73 | Table/Structure Field | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
74 | Table/Structure Field | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
75 | Table/Structure Field | JHAGVX - FKBEL | IS-M/AM: Billing Document | |
76 | Table/Structure Field | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
77 | Table/Structure Field | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
78 | Table/Structure Field | JHAGVX - POS_NR | IS-M: Order Item Number | |
79 | Table/Structure Field | JHAGVX - PROVTYP | IS-M/AM: Commission Category | |
80 | Table/Structure Field | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
81 | Table/Structure Field | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
82 | Table/Structure Field | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
83 | Table/Structure Field | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
84 | Table/Structure Field | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
85 | Table/Structure Field | JHAGVZ - POS_NR | IS-M: Order Item Number | |
86 | Table/Structure Field | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
87 | Table/Structure Field | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
88 | Table/Structure Field | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
89 | Table/Structure Field | JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
90 | Table/Structure Field | JHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
91 | Table/Structure Field | JHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
92 | Table/Structure Field | JHAIKZ - POS_NR | IS-M: Order Item Number | |
93 | Table/Structure Field | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
94 | Table/Structure Field | JHAISZ - INSERENT | IS-M: Advertiser | |
95 | Table/Structure Field | JHAISZ - POS_NR | IS-M: Order Item Number | |
96 | Table/Structure Field | JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
97 | Table/Structure Field | JHAK - GPAG | Business Partner: Sold-to Party | |
98 | Table/Structure Field | JHAK - KNUMV | Number of the document condition | |
99 | Table/Structure Field | JHAK - SPART | Division | |
100 | Table/Structure Field | JHAK - VKBUR | Sales office | |
101 | Table/Structure Field | JHAK - VKGRP | Sales group | |
102 | Table/Structure Field | JHAK - VTWEG | Distribution Channel | |
103 | Table/Structure Field | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
104 | Table/Structure Field | JHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
105 | Table/Structure Field | JHAKPV - POS_NR | IS-M: Order Item Number | |
106 | Table/Structure Field | JHAKPV - PROVTYP | IS-M/AM: Commission Category | |
107 | Table/Structure Field | JHAKPV - VERM | IS-M: Media Sales Agent | |
108 | Table/Structure Field | JHAKPV - VNR | IS-M: Media Sales Agent Contract Number | |
109 | Table/Structure Field | JHAK_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
110 | Table/Structure Field | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
111 | Table/Structure Field | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
112 | Table/Structure Field | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
113 | Table/Structure Field | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
114 | Table/Structure Field | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
115 | Table/Structure Field | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
116 | Table/Structure Field | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
117 | Table/Structure Field | JHAMOZ - EIN_NR | IS-M: Schedule Line | |
118 | Table/Structure Field | JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
119 | Table/Structure Field | JHAMOZ - POS_NR | IS-M: Order Item Number | |
120 | Table/Structure Field | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
121 | Table/Structure Field | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
122 | Table/Structure Field | JHAMOZO - EIN_NR | IS-M: Schedule Line | |
123 | Table/Structure Field | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
124 | Table/Structure Field | JHAMOZO - POS_NR | IS-M: Order Item Number | |
125 | Table/Structure Field | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
126 | Table/Structure Field | JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
127 | Table/Structure Field | JHAMOZW - EIN_NR | IS-M: Schedule Line | |
128 | Table/Structure Field | JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
129 | Table/Structure Field | JHAMOZW - POS_NR | IS-M: Order Item Number | |
130 | Table/Structure Field | JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | |
131 | Table/Structure Field | JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
132 | Table/Structure Field | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
133 | Table/Structure Field | JHAP - POS_NR | IS-M: Order Item Number | |
134 | Table/Structure Field | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
135 | Table/Structure Field | JHAPA - POS_NR | IS-M: Order Item Number | |
136 | Table/Structure Field | JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
137 | Table/Structure Field | JHAPD - KURZTEXT | IS-M: Short Text | |
138 | Table/Structure Field | JHAPD - POS_NR | IS-M: Order Item Number | |
139 | Table/Structure Field | JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
140 | Table/Structure Field | JHAPLZ - EIN_NR | IS-M: Schedule Line | |
141 | Table/Structure Field | JHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | |
142 | Table/Structure Field | JHAPLZ - POS_NR | IS-M: Order Item Number | |
143 | Table/Structure Field | JHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | |
144 | Table/Structure Field | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
145 | Table/Structure Field | JHAPO - POS_NR | IS-M: Order Item Number | |
146 | Table/Structure Field | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
147 | Table/Structure Field | JHAPS - POS_NR | IS-M: Order Item Number | |
148 | Table/Structure Field | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
149 | Table/Structure Field | JHAPV - POS_NR | IS-M: Order Item Number | |
150 | Table/Structure Field | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
151 | Table/Structure Field | JHAPW - POS_NR | IS-M: Order Item Number | |
152 | Table/Structure Field | JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
153 | Table/Structure Field | JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
154 | Table/Structure Field | JHASIZ - EIN_NR | IS-M: Schedule Line | |
155 | Table/Structure Field | JHASIZ - POS_NR | IS-M: Order Item Number | |
156 | Table/Structure Field | JHASIZ - SI_NUMMER | IS-M: Ad Insert Number | |
157 | Table/Structure Field | JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
158 | Table/Structure Field | JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
159 | Table/Structure Field | JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
160 | Table/Structure Field | JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
161 | Table/Structure Field | JHAUO - POS_NR | IS-M: Order Item Number | |
162 | Table/Structure Field | JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
163 | Table/Structure Field | JHIAGA2 - AUNUM | Payment cards: Authorization number | |
164 | Table/Structure Field | JHIAGA2 - CCAUA | Payment cards: Authorization type | |
165 | Table/Structure Field | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
166 | Table/Structure Field | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
167 | Table/Structure Field | JHIDIEN - KURZTEXT | IS-M: Short Text | |
168 | Table/Structure Field | JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
169 | Table/Structure Field | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
170 | Table/Structure Field | JHIFK1S - ADRNR | IS-M: One-Time Customer Address | |
171 | Table/Structure Field | JHIFK1S - BVTYP | Partner bank type | |
172 | Table/Structure Field | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
173 | Table/Structure Field | JHIFK1S - KNUMV | Number of the document condition | |
174 | Table/Structure Field | JHIFK1S - KURST | Exchange Rate Type | |
175 | Table/Structure Field | JHIFK1S - UEBAR | IS-M: Transfer type | |
176 | Table/Structure Field | JHIFK1S - VKORG | Sales Organization | |
177 | Table/Structure Field | JHIFK1S - XEZER | Indicator: Is there collection authorization ? | |
178 | Table/Structure Field | JHIFK1S - ZLSCH | Payment Method | |
179 | Table/Structure Field | JHIFP1S - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
180 | Table/Structure Field | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
181 | Table/Structure Field | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
182 | Table/Structure Field | JHIFP1S - AUPOS | IS-M: Order Item Number | |
183 | Table/Structure Field | JHIFP1S - DRERZ | IS-M: Publication | |
184 | Table/Structure Field | JHIFP1S - FBUDA | Date When Services Rendered | |
185 | Table/Structure Field | JHIFP1S - FKIMG | Actual billed quantity | |
186 | Table/Structure Field | JHIFP1S - FSART | IS-M/AM: Billing Method | |
187 | Table/Structure Field | JHIFP1S - KTGRB | IS-M: Booking Unit Account Assignment Group | |
188 | Table/Structure Field | JHIFP1S - KTGRM | Account assignment group for this material | |
189 | Table/Structure Field | JHIFP1S - MEINS | Base Unit of Measure | |
190 | Table/Structure Field | JHIFP1S - POSAR | IS-M: Order-Publishing-Media - Item Type | |
191 | Table/Structure Field | JHIFP1S - PRSFD | Carry out pricing | |
192 | Table/Structure Field | JHIFP1S - PSTYV | IS-M: Item Category for Sales Document | |
193 | Table/Structure Field | JHIFP1S - PVA | Edition | |
194 | Table/Structure Field | JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
195 | Table/Structure Field | JHIFP1S - SPART | Division | |
196 | Table/Structure Field | JHIFP1S - STAFO | IS-M: Update group for statistics update | |
197 | Table/Structure Field | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
198 | Table/Structure Field | JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
199 | Table/Structure Field | JHIFP1S - VGOBJ | IS-M: Preceding object type | |
200 | Table/Structure Field | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
201 | Table/Structure Field | JHIFP1S - VGTYP | IS-M: Preceding Sales Document Category | |
202 | Table/Structure Field | JHIFP1S - VKBUR | Sales office | |
203 | Table/Structure Field | JHIFP1S - VKGRP | Sales group | |
204 | Table/Structure Field | JHIFP1S - VRKME | Sales unit | |
205 | Table/Structure Field | JHIFP1S - VTWEG | Distribution Channel | |
206 | Table/Structure Field | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
207 | Table/Structure Field | JHIISZ - INSERENT | IS-M: Advertiser | |
208 | Table/Structure Field | JHIISZ - POS_NR | IS-M: Order Item Number | |
209 | Table/Structure Field | JHIKFM - KURST | Exchange Rate Type | |
210 | Table/Structure Field | JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
211 | Table/Structure Field | JHIKFM - XSEPFKKOPF | Separate billing document for sales order | |
212 | Table/Structure Field | JHIKFM - ZLSCH | Payment Method | |
213 | Table/Structure Field | JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
214 | Table/Structure Field | JHTFX - FSART | IS-M/AM: Billing Method | |
215 | Table/Structure Field | JJTBE - KTGRB | IS-M: Booking Unit Account Assignment Group | |
216 | Table/Structure Field | JJTBE - KURZTEXT | IS-M: Short Text | |
217 | Table/Structure Field | JJTDIEN - KTGRM | Account assignment group for this material | |
218 | Table/Structure Field | JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
219 | Table/Structure Field | KOMK - FBUDA | Date When Services Rendered | |
220 | Table/Structure Field | KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
221 | Table/Structure Field | KOMP - LAGME | Base Unit of Measure | |
222 | Table/Structure Field | KOMP - MGLME | Quantity | |
223 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
224 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
225 | Table/Structure Field | KOMV - STUNR | Level Number | |
226 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
227 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
228 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
229 | Table/Structure Field | KONV - STUNR | Level Number | |
230 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
231 | Table/Structure Field | RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
232 | Table/Structure Field | RJHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | |
233 | Table/Structure Field | RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
234 | Table/Structure Field | RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
235 | Table/Structure Field | RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
236 | Table/Structure Field | RJHABPZ - POS_NR | IS-M: Order Item Number | |
237 | Table/Structure Field | RJHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
238 | Table/Structure Field | RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
239 | Table/Structure Field | RJHAE - EIN_NR | IS-M: Schedule Line | |
240 | Table/Structure Field | RJHAE - POS_NR | IS-M: Order Item Number | |
241 | Table/Structure Field | RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
242 | Table/Structure Field | RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
243 | Table/Structure Field | RJHAEA - EIN_NR | IS-M: Schedule Line | |
244 | Table/Structure Field | RJHAEA - POS_NR | IS-M: Order Item Number | |
245 | Table/Structure Field | RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
246 | Table/Structure Field | RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
247 | Table/Structure Field | RJHAEO - EIN_NR | IS-M: Schedule Line | |
248 | Table/Structure Field | RJHAEO - POS_NR | IS-M: Order Item Number | |
249 | Table/Structure Field | RJHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
250 | Table/Structure Field | RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
251 | Table/Structure Field | RJHAES - EIN_NR | IS-M: Schedule Line | |
252 | Table/Structure Field | RJHAES - POS_NR | IS-M: Order Item Number | |
253 | Table/Structure Field | RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
254 | Table/Structure Field | RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
255 | Table/Structure Field | RJHAEV - EIN_NR | IS-M: Schedule Line | |
256 | Table/Structure Field | RJHAEV - POS_NR | IS-M: Order Item Number | |
257 | Table/Structure Field | RJHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
258 | Table/Structure Field | RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
259 | Table/Structure Field | RJHAEW - EIN_NR | IS-M: Schedule Line | |
260 | Table/Structure Field | RJHAEW - POS_NR | IS-M: Order Item Number | |
261 | Table/Structure Field | RJHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
262 | Table/Structure Field | RJHAGA - AUNUM | Payment cards: Authorization number | |
263 | Table/Structure Field | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
264 | Table/Structure Field | RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
265 | Table/Structure Field | RJHAGA - CCAUA | Payment cards: Authorization type | |
266 | Table/Structure Field | RJHAGA - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
267 | Table/Structure Field | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
268 | Table/Structure Field | RJHAGA - INSERENT | IS-M: Advertiser | |
269 | Table/Structure Field | RJHAGA - KURST | Exchange Rate Type | |
270 | Table/Structure Field | RJHAGA - MGLME | Quantity | |
271 | Table/Structure Field | RJHAGA - POS_NR | IS-M: Order Item Number | |
272 | Table/Structure Field | RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
273 | Table/Structure Field | RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
274 | Table/Structure Field | RJHAGA - STAFO | Update group for statistics update | |
275 | Table/Structure Field | RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
276 | Table/Structure Field | RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
277 | Table/Structure Field | RJHAGA - XEINZUG | Indicator: Is there collection authorization ? | |
278 | Table/Structure Field | RJHAGA - XSEPFKKOPF | Separate billing document for sales order | |
279 | Table/Structure Field | RJHAGA - ZLSCH | Payment Method | |
280 | Table/Structure Field | RJHAGPZ - ADRC_ADDRNUMBER | Address number | |
281 | Table/Structure Field | RJHAGPZ - ADRNR | IS-M: Address Number | |
282 | Table/Structure Field | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
283 | Table/Structure Field | RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
284 | Table/Structure Field | RJHAGPZ - GPNR | IS-M: Business Partner Key | |
285 | Table/Structure Field | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
286 | Table/Structure Field | RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
287 | Table/Structure Field | RJHAGPZ - LOGADR | IS-M: Logical Address Number | |
288 | Table/Structure Field | RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
289 | Table/Structure Field | RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
290 | Table/Structure Field | RJHAGPZ - POS_NR | IS-M: Order Item Number | |
291 | Table/Structure Field | RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
292 | Table/Structure Field | RJHAGPZ - XCPDK | Indicator: Is the account a one-time account? | |
293 | Table/Structure Field | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
294 | Table/Structure Field | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
295 | Table/Structure Field | RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
296 | Table/Structure Field | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
297 | Table/Structure Field | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
298 | Table/Structure Field | RJHAGVX - POS_NR | IS-M: Order Item Number | |
299 | Table/Structure Field | RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
300 | Table/Structure Field | RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
301 | Table/Structure Field | RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
302 | Table/Structure Field | RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
303 | Table/Structure Field | RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
304 | Table/Structure Field | RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
305 | Table/Structure Field | RJHAGVZ - POS_NR | IS-M: Order Item Number | |
306 | Table/Structure Field | RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
307 | Table/Structure Field | RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
308 | Table/Structure Field | RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
309 | Table/Structure Field | RJHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
310 | Table/Structure Field | RJHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
311 | Table/Structure Field | RJHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
312 | Table/Structure Field | RJHAIKZ - POS_NR | IS-M: Order Item Number | |
313 | Table/Structure Field | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
314 | Table/Structure Field | RJHAISZ - INSERENT | IS-M: Advertiser | |
315 | Table/Structure Field | RJHAISZ - POS_NR | IS-M: Order Item Number | |
316 | Table/Structure Field | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
317 | Table/Structure Field | RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
318 | Table/Structure Field | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
319 | Table/Structure Field | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
320 | Table/Structure Field | RJHAK - GPAG | Business Partner: Sold-to Party | |
321 | Table/Structure Field | RJHAK - KNUMV | Number of the document condition | |
322 | Table/Structure Field | RJHAK - SPART | Division | |
323 | Table/Structure Field | RJHAK - VKBUR | Sales office | |
324 | Table/Structure Field | RJHAK - VKGRP | Sales group | |
325 | Table/Structure Field | RJHAK - VTWEG | Distribution Channel | |
326 | Table/Structure Field | RJHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
327 | Table/Structure Field | RJHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
328 | Table/Structure Field | RJHAKPV - POS_NR | IS-M: Order Item Number | |
329 | Table/Structure Field | RJHAKPV - PROVTYP | IS-M/AM: Commission Category | |
330 | Table/Structure Field | RJHAKPV - VERM | IS-M: Media Sales Agent | |
331 | Table/Structure Field | RJHAKPV - VNR | IS-M: Media Sales Agent Contract Number | |
332 | Table/Structure Field | RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
333 | Table/Structure Field | RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
334 | Table/Structure Field | RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
335 | Table/Structure Field | RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
336 | Table/Structure Field | RJHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
337 | Table/Structure Field | RJHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
338 | Table/Structure Field | RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
339 | Table/Structure Field | RJHAMOZ - EIN_NR | IS-M: Schedule Line | |
340 | Table/Structure Field | RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
341 | Table/Structure Field | RJHAMOZ - POS_NR | IS-M: Order Item Number | |
342 | Table/Structure Field | RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
343 | Table/Structure Field | RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
344 | Table/Structure Field | RJHAMOZO - EIN_NR | IS-M: Schedule Line | |
345 | Table/Structure Field | RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
346 | Table/Structure Field | RJHAMOZO - POS_NR | IS-M: Order Item Number | |
347 | Table/Structure Field | RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
348 | Table/Structure Field | RJHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
349 | Table/Structure Field | RJHAMOZW - EIN_NR | IS-M: Schedule Line | |
350 | Table/Structure Field | RJHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
351 | Table/Structure Field | RJHAMOZW - POS_NR | IS-M: Order Item Number | |
352 | Table/Structure Field | RJHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | |
353 | Table/Structure Field | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
354 | Table/Structure Field | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
355 | Table/Structure Field | RJHAP - POS_NR | IS-M: Order Item Number | |
356 | Table/Structure Field | RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
357 | Table/Structure Field | RJHAPA - POS_NR | IS-M: Order Item Number | |
358 | Table/Structure Field | RJHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
359 | Table/Structure Field | RJHAPD - KURZTEXT | IS-M: Short Text | |
360 | Table/Structure Field | RJHAPD - POS_NR | IS-M: Order Item Number | |
361 | Table/Structure Field | RJHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
362 | Table/Structure Field | RJHAPLZ - EIN_NR | IS-M: Schedule Line | |
363 | Table/Structure Field | RJHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | |
364 | Table/Structure Field | RJHAPLZ - POS_NR | IS-M: Order Item Number | |
365 | Table/Structure Field | RJHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | |
366 | Table/Structure Field | RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
367 | Table/Structure Field | RJHAPO - POS_NR | IS-M: Order Item Number | |
368 | Table/Structure Field | RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
369 | Table/Structure Field | RJHAPS - POS_NR | IS-M: Order Item Number | |
370 | Table/Structure Field | RJHAPTYP - PSTYV | IS-M: Item Category for Sales Document | |
371 | Table/Structure Field | RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
372 | Table/Structure Field | RJHAPV - POS_NR | IS-M: Order Item Number | |
373 | Table/Structure Field | RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
374 | Table/Structure Field | RJHAPW - POS_NR | IS-M: Order Item Number | |
375 | Table/Structure Field | RJHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
376 | Table/Structure Field | RJHASIZ - EIN_NR | IS-M: Schedule Line | |
377 | Table/Structure Field | RJHASIZ - POS_NR | IS-M: Order Item Number | |
378 | Table/Structure Field | RJHASIZ - SI_NUMMER | IS-M: Ad Insert Number | |
379 | Table/Structure Field | RJHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
380 | Table/Structure Field | RJHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
381 | Table/Structure Field | RJHAUO - POS_NR | IS-M: Order Item Number | |
382 | Table/Structure Field | RJHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
383 | Table/Structure Field | RJHFKVB2 - XORDENV | Checkbox | |
384 | Table/Structure Field | RJHKOMFKG - ADRNR | IS-M: One-Time Customer Address | |
385 | Table/Structure Field | RJHKOMFKG - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
386 | Table/Structure Field | RJHKOMFKG - AUBEL | IS-M/AM: Sales Document Number | |
387 | Table/Structure Field | RJHKOMFKG - AUGRP | IS-M/AM: Billing Dataset | |
388 | Table/Structure Field | RJHKOMFKG - AUPOS | IS-M: Order Item Number | |
389 | Table/Structure Field | RJHKOMFKG - BVTYP | Partner bank type | |
390 | Table/Structure Field | RJHKOMFKG - DRERZ | IS-M: Publication | |
391 | Table/Structure Field | RJHKOMFKG - FBUDA | Date When Services Rendered | |
392 | Table/Structure Field | RJHKOMFKG - FKART | IS-M/AM: Billing/Settlement Document Type | |
393 | Table/Structure Field | RJHKOMFKG - FKIMG | Actual billed quantity | |
394 | Table/Structure Field | RJHKOMFKG - FSART | IS-M/AM: Billing Method | |
395 | Table/Structure Field | RJHKOMFKG - FXMSG | Message Number | |
396 | Table/Structure Field | RJHKOMFKG - GP1 | IS-M: Business Partner in a Business Transaction | |
397 | Table/Structure Field | RJHKOMFKG - GP1_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
398 | Table/Structure Field | RJHKOMFKG - GP1_LOGADR | IS-M: Logical Address Number | |
399 | Table/Structure Field | RJHKOMFKG - GP1_RO | Partner Role | |
400 | Table/Structure Field | RJHKOMFKG - GP2 | IS-M: Business Partner in a Business Transaction | |
401 | Table/Structure Field | RJHKOMFKG - GP2_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
402 | Table/Structure Field | RJHKOMFKG - GP2_LOGADR | IS-M: Logical Address Number | |
403 | Table/Structure Field | RJHKOMFKG - GP2_RO | Partner Role | |
404 | Table/Structure Field | RJHKOMFKG - GP3 | IS-M: Business Partner in a Business Transaction | |
405 | Table/Structure Field | RJHKOMFKG - GP3_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
406 | Table/Structure Field | RJHKOMFKG - GP3_LOGADR | IS-M: Logical Address Number | |
407 | Table/Structure Field | RJHKOMFKG - GP3_RO | Partner Role | |
408 | Table/Structure Field | RJHKOMFKG - GP4 | IS-M: Business Partner in a Business Transaction | |
409 | Table/Structure Field | RJHKOMFKG - GP4_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
410 | Table/Structure Field | RJHKOMFKG - GP4_LOGADR | IS-M: Logical Address Number | |
411 | Table/Structure Field | RJHKOMFKG - GP4_RO | Partner Role | |
412 | Table/Structure Field | RJHKOMFKG - KNPRS | Pricing type | |
413 | Table/Structure Field | RJHKOMFKG - KNUMV | Number of the document condition | |
414 | Table/Structure Field | RJHKOMFKG - KTGRB | IS-M: Booking Unit Account Assignment Group | |
415 | Table/Structure Field | RJHKOMFKG - KTGRM | Account assignment group for this material | |
416 | Table/Structure Field | RJHKOMFKG - KURST | Exchange Rate Type | |
417 | Table/Structure Field | RJHKOMFKG - LAND2 | Country key of the consumer | |
418 | Table/Structure Field | RJHKOMFKG - MEINS | Base Unit of Measure | |
419 | Table/Structure Field | RJHKOMFKG - NAME1 | Name 1 | |
420 | Table/Structure Field | RJHKOMFKG - NO_KNA1 | Single-Character Flag | |
421 | Table/Structure Field | RJHKOMFKG - NO_MARA | Single-Character Flag | |
422 | Table/Structure Field | RJHKOMFKG - ORT01 | City | |
423 | Table/Structure Field | RJHKOMFKG - POSAR | IS-M: Order-Publishing-Media - Item Type | |
424 | Table/Structure Field | RJHKOMFKG - PRSFD | Carry out pricing | |
425 | Table/Structure Field | RJHKOMFKG - PSTLZ | Postal Code | |
426 | Table/Structure Field | RJHKOMFKG - PSTYV | IS-M: Item Category for Sales Document | |
427 | Table/Structure Field | RJHKOMFKG - PVA | Edition | |
428 | Table/Structure Field | RJHKOMFKG - RE_STELL | IS-M: Billing split | |
429 | Table/Structure Field | RJHKOMFKG - SHKZG | IS-M: Debit/Credit indicator | |
430 | Table/Structure Field | RJHKOMFKG - SPART | Division | |
431 | Table/Structure Field | RJHKOMFKG - STAFO | IS-M: Update group for statistics update | |
432 | Table/Structure Field | RJHKOMFKG - UEBAR | IS-M: Transfer type | |
433 | Table/Structure Field | RJHKOMFKG - VGBEL | IS-M: Document Number of Template Document | |
434 | Table/Structure Field | RJHKOMFKG - VGETE | IS-M: Group/Settlement Number of Template Document | |
435 | Table/Structure Field | RJHKOMFKG - VGOBJ | IS-M: Preceding object type | |
436 | Table/Structure Field | RJHKOMFKG - VGPOS | IS-M: Item Number of the Template Business Item | |
437 | Table/Structure Field | RJHKOMFKG - VGTYP | IS-M: Preceding Sales Document Category | |
438 | Table/Structure Field | RJHKOMFKG - VKBUR | Sales office | |
439 | Table/Structure Field | RJHKOMFKG - VKGRP | Sales group | |
440 | Table/Structure Field | RJHKOMFKG - VKORG | Sales Organization | |
441 | Table/Structure Field | RJHKOMFKG - VRKME | Sales unit | |
442 | Table/Structure Field | RJHKOMFKG - VTWEG | Distribution Channel | |
443 | Table/Structure Field | RJHKOMFKG - XCPDK | Indicator: Is the account a one-time account? | |
444 | Table/Structure Field | RJHKOMFKG - XEZER | Indicator: Is there collection authorization ? | |
445 | Table/Structure Field | RJHKOMFKG - XORDENV | Checkbox | |
446 | Table/Structure Field | RJHKOMFKG - ZLSCH | Payment Method | |
447 | Table/Structure Field | RJHKOMFKV - FKART | IS-M/AM: Billing/Settlement Document Type | |
448 | Table/Structure Field | RJHKOMFKV - FKDAT | IS-M: Actual Billing/Settlement Date | |
449 | Table/Structure Field | RJHKOMFPA - GP1 | IS-M: Business Partner in a Business Transaction | |
450 | Table/Structure Field | RJHKOMFPA - GP1_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
451 | Table/Structure Field | RJHKOMFPA - GP1_LOGADR | IS-M: Logical Address Number | |
452 | Table/Structure Field | RJHKOMFPA - GP1_RO | Partner Role | |
453 | Table/Structure Field | RJHKOMFPA - GP2 | IS-M: Business Partner in a Business Transaction | |
454 | Table/Structure Field | RJHKOMFPA - GP2_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
455 | Table/Structure Field | RJHKOMFPA - GP2_LOGADR | IS-M: Logical Address Number | |
456 | Table/Structure Field | RJHKOMFPA - GP2_RO | Partner Role | |
457 | Table/Structure Field | RJHKOMFPA - GP3 | IS-M: Business Partner in a Business Transaction | |
458 | Table/Structure Field | RJHKOMFPA - GP3_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
459 | Table/Structure Field | RJHKOMFPA - GP3_LOGADR | IS-M: Logical Address Number | |
460 | Table/Structure Field | RJHKOMFPA - GP3_RO | Partner Role | |
461 | Table/Structure Field | RJHKOMFPA - GP4 | IS-M: Business Partner in a Business Transaction | |
462 | Table/Structure Field | RJHKOMFPA - GP4_ABWADR | IS-M: Role-Specific, Alternative Address Number | |
463 | Table/Structure Field | RJHKOMFPA - GP4_LOGADR | IS-M: Logical Address Number | |
464 | Table/Structure Field | RJHKOMFPA - GP4_RO | Partner Role | |
465 | Table/Structure Field | RJMSG - MSGID | Message Class | |
466 | Table/Structure Field | RJMSG - MSGNO | Message Number | |
467 | Table/Structure Field | RJMSG - MSGTY | Message Type | |
468 | Table/Structure Field | RJMSG - MSGV1 | Message Variable | |
469 | Table/Structure Field | RJMSG_VAR - MSGV1 | Message Variable | |
470 | Table/Structure Field | SADR - LAND1 | Country Key | |
471 | Table/Structure Field | SADR - NAME1 | Name 1 | |
472 | Table/Structure Field | SADR - ORT01 | City | |
473 | Table/Structure Field | SADR - PSTL2 | PO Box postal code | |
474 | Table/Structure Field | SADR - PSTLZ | Postal code | |
475 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
476 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
477 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
478 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
479 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
480 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
481 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
482 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
483 | Table/Structure Field | T185F - FCODE | Function code | |
484 | Table/Structure Field | T681A - KAPPL | Application | |
485 | Table/Structure Field | T681V - KVEWE | Usage of the Condition Table | |
486 | Table/Structure Field | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
487 | Table/Structure Field | TJG39 - JPARVW | IS-M: Business Partner Role | |
488 | Table/Structure Field | TJH05 - VBTYP | IS-M/AM: Sales Document Category | |
489 | Table/Structure Field | TJH09 - FKART | IS-M/AM: Billing/Settlement Document Type | |
490 | Table/Structure Field | TJH09 - FSART | IS-M/AM: Billing Method | |
491 | Table/Structure Field | TJH09 - KNPRS | Pricing type | |
492 | Table/Structure Field | TJH09 - POSART | IS-M: Order-Publishing-Media - Item Type | |
493 | Table/Structure Field | TJH09 - PSTYV | IS-M: Item Category for Sales Document | |
494 | Table/Structure Field | TJH09 - UEBAR | IS-M: Transfer type | |
495 | Table/Structure Field | TJH09 - VKORG | Sales Organization | |
496 | Table/Structure Field | TJH41 - UEBAR | IS-M: Transfer type | |
497 | Table/Structure Field | TJHAP - PR_REL | IS-M: Perform Pricing | |
498 | Table/Structure Field | TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
499 | Table/Structure Field | TJHAP - XBETRG_N | IS-M: Value amount negatively indicator | |
500 | Table/Structure Field | TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator |