Table/Structure Field list used by SAP ABAP Program LJHGAFOB (Include LJHGAB02)
SAP ABAP Program
LJHGAFOB (Include LJHGAB02) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK_KEY_UC - SPART | Division | |
2 | ![]() |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
3 | ![]() |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
4 | ![]() |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
5 | ![]() |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
6 | ![]() |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
7 | ![]() |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
8 | ![]() |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
9 | ![]() |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
10 | ![]() |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
11 | ![]() |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
12 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
13 | ![]() |
KOMK_KEY_UC - VKBUR | Sales office | |
14 | ![]() |
KOMK_KEY_UC - VKGRP | Sales group | |
15 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
16 | ![]() |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
17 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
18 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
19 | ![]() |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
20 | ![]() |
KOMP - KPOSN | Condition Item Number | |
21 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
22 | ![]() |
KOMP - KZWI2 | Condition subtotal | |
23 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
24 | ![]() |
KOMP - KZWI4 | Condition subtotal | |
25 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
26 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
27 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
28 | ![]() |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
29 | ![]() |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
30 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
31 | ![]() |
KOMP - MGAME | Quantity | |
32 | ![]() |
KOMP - MGLME | Quantity | |
33 | ![]() |
KOMP - MWSBP | Tax amount in document currency | |
34 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
35 | ![]() |
KOMP - PSTYV | Sales document item category | |
36 | ![]() |
KOMP - SKTOF | Cash discount indicator | |
37 | ![]() |
KOMP - SPART | Division | |
38 | ![]() |
KOMP - TAXM1 | Tax classification material | |
39 | ![]() |
KOMP - TAXM2 | Tax classification material | |
40 | ![]() |
KOMP - TAXM3 | Tax classification material | |
41 | ![]() |
KOMP - TAXM4 | Tax Classification 4 Material | |
42 | ![]() |
KOMP - TAXM5 | Tax classification 5 for material | |
43 | ![]() |
KOMP - TAXM6 | Tax classification 6 for material | |
44 | ![]() |
KOMP - TAXM7 | Tax classification 7 for material | |
45 | ![]() |
KOMP - TAXM8 | Tax Classification 8 Material | |
46 | ![]() |
KOMP - TAXM9 | Tax Classification 9 Material | |
47 | ![]() |
KOMP - VALDT | Fixed value date | |
48 | ![]() |
KOMP - VALTG | Additional value days | |
49 | ![]() |
KOMP - VRKME | Sales unit | |
50 | ![]() |
KOMP - WERKS | Plant | |
51 | ![]() |
KOMP - ZTERM | Terms of payment key | |
52 | ![]() |
KOMV - KNUMV | Number of the document condition | |
53 | ![]() |
KOMV - KPOSN | Condition Item Number | |
54 | ![]() |
KONV - KNUMV | Number of the document condition | |
55 | ![]() |
KONV - KPOSN | Condition Item Number | |
56 | ![]() |
MG03STEUER - LFDNR | Sequence of Possible Taxes for each Country | |
57 | ![]() |
MG03STEUER - TAXKM | Tax classification material | |
58 | ![]() |
RJHA651 - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
59 | ![]() |
RJHA651 - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
60 | ![]() |
RJHA651 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
61 | ![]() |
RJHA651 - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
62 | ![]() |
RJHA651 - FAKSPP | IS-M: Billing Block | |
63 | ![]() |
RJHA651 - KONDA | Price Group (Customer) | |
64 | ![]() |
RJHA651 - PRSDT | Date for pricing and exchange rate | |
65 | ![]() |
RJHA651 - SKTOF | Cash discount indicator | |
66 | ![]() |
RJHA651 - TAXM1 | Tax classification material | |
67 | ![]() |
RJHA651 - TAXM2 | Tax classification material | |
68 | ![]() |
RJHA651 - TAXM3 | Tax classification material | |
69 | ![]() |
RJHA651 - TAXM4 | Tax Classification 4 Material | |
70 | ![]() |
RJHA651 - TAXM5 | Tax classification 5 for material | |
71 | ![]() |
RJHA651 - TAXM6 | Tax classification 6 for material | |
72 | ![]() |
RJHA651 - TAXM7 | Tax classification 7 for material | |
73 | ![]() |
RJHA651 - TAXM8 | Tax Classification 8 Material | |
74 | ![]() |
RJHA651 - TAXM9 | Tax Classification 9 Material | |
75 | ![]() |
RJHA651 - VALDT | Fixed value date | |
76 | ![]() |
RJHA651 - VALTG | Additional value days | |
77 | ![]() |
RJHA651 - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
78 | ![]() |
RJHA651 - WAERG | SD document currency | |
79 | ![]() |
RJHA651 - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
80 | ![]() |
RJHA651 - XSEPFKKOPF | Separate billing document for sales order | |
81 | ![]() |
RJHA651 - ZTERM | Terms of payment key | |
82 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
83 | ![]() |
RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
84 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
85 | ![]() |
RJHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
86 | ![]() |
RJHABPZ - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | |
87 | ![]() |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
88 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
89 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
90 | ![]() |
RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
91 | ![]() |
RJHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
92 | ![]() |
RJHAE - WERBK_TYP | IS-M: Advertising Combination Type | |
93 | ![]() |
RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
94 | ![]() |
RJHAEA - BELEGEINH | IS-M: Basic Booking Unit | |
95 | ![]() |
RJHAEA - EIN_NR | IS-M: Schedule Line | |
96 | ![]() |
RJHAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
97 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
98 | ![]() |
RJHAEA - SEITE_FSP | IS-M: Page/column format | |
99 | ![]() |
RJHAEA - S_HEFT | IS-M: Planned Copy Number | |
100 | ![]() |
RJHAEA - S_TERMIN | IS-M: Planned Publication Date | |
101 | ![]() |
RJHAEA - S_VAVARTYP | Issue Variant Type | |
102 | ![]() |
RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
103 | ![]() |
RJHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
104 | ![]() |
RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
105 | ![]() |
RJHAEO - BELEGEINH | IS-M: Basic Booking Unit | |
106 | ![]() |
RJHAEO - POS_NR | IS-M: Order Item Number | |
107 | ![]() |
RJHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
108 | ![]() |
RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
109 | ![]() |
RJHAES - BELEGEINH | IS-M: Basic Booking Unit | |
110 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
111 | ![]() |
RJHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
112 | ![]() |
RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
113 | ![]() |
RJHAEV - BELEGEINH | IS-M: Basic Booking Unit | |
114 | ![]() |
RJHAEV - POS_NR | IS-M: Order Item Number | |
115 | ![]() |
RJHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
116 | ![]() |
RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
117 | ![]() |
RJHAEW - BELEGEINH | IS-M: Basic Booking Unit | |
118 | ![]() |
RJHAEW - POS_NR | IS-M: Order Item Number | |
119 | ![]() |
RJHAEW - S_TERMIN | IS-M: Planned Publication Date | |
120 | ![]() |
RJHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
121 | ![]() |
RJHAGA - ABSCHL_NR | IS-M: Contract Number | |
122 | ![]() |
RJHAGA - ABSCHL_NR2 | IS-M: Contract Number | |
123 | ![]() |
RJHAGA - ABSCHL_NR3 | IS-M: Contract Number | |
124 | ![]() |
RJHAGA - ABS_MAL | IS-M: Number for Contract Standing | |
125 | ![]() |
RJHAGA - AB_BR_WAEH | IS-M: Gross Contract Currency | |
126 | ![]() |
RJHAGA - AB_PREIS | IS-M: Current Valid Price from Contract | |
127 | ![]() |
RJHAGA - AB_PREIS2 | IS-M: Current Valid Price from Contract | |
128 | ![]() |
RJHAGA - AB_PREIS3 | IS-M: Current Valid Price from Contract | |
129 | ![]() |
RJHAGA - AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
130 | ![]() |
RJHAGA - AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | |
131 | ![]() |
RJHAGA - AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | |
132 | ![]() |
RJHAGA - ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | |
133 | ![]() |
RJHAGA - AE | IS-M: Agency Commission Entitlement | |
134 | ![]() |
RJHAGA - AENDATE | Date of Last Change | |
135 | ![]() |
RJHAGA - AENTIME | Time of Last Change | |
136 | ![]() |
RJHAGA - AENUSER | Last Changed By | |
137 | ![]() |
RJHAGA - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
138 | ![]() |
RJHAGA - AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | |
139 | ![]() |
RJHAGA - AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | |
140 | ![]() |
RJHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
141 | ![]() |
RJHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
142 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
143 | ![]() |
RJHAGA - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
144 | ![]() |
RJHAGA - AZART_FARB | IS-M: Color Scheme Ad Type | |
145 | ![]() |
RJHAGA - AZART_FORM | IS-M: Shape Ad Type | |
146 | ![]() |
RJHAGA - AZART_GEST | IS-M: Design Ad Type | |
147 | ![]() |
RJHAGA - AZART_SOND | IS-M: Ad Type - Special Handling Type | |
148 | ![]() |
RJHAGA - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
149 | ![]() |
RJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
150 | ![]() |
RJHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
151 | ![]() |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
152 | ![]() |
RJHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
153 | ![]() |
RJHAGA - BRAN1 | Industry code 1 | |
154 | ![]() |
RJHAGA - BREITE | IS-M: Ad Spec Width for Settlement | |
155 | ![]() |
RJHAGA - BREITE_EH | IS-M/AM: Unit of Measure for Width | |
156 | ![]() |
RJHAGA - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
157 | ![]() |
RJHAGA - CMPRE_FLT | Item credit price | |
158 | ![]() |
RJHAGA - ERFDATE | Created On | |
159 | ![]() |
RJHAGA - ERFTIME | Time Created | |
160 | ![]() |
RJHAGA - ERFUSER | Created By | |
161 | ![]() |
RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
162 | ![]() |
RJHAGA - FAKSPP | IS-M: Billing Block | |
163 | ![]() |
RJHAGA - FKART | IS-M/AM: Billing/Settlement Document Type | |
164 | ![]() |
RJHAGA - FPR1_BETR | IS-M/AM: Agreed price | |
165 | ![]() |
RJHAGA - FPR1_BKTYP | IS-M: Condition Input Type in the Order | |
166 | ![]() |
RJHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
167 | ![]() |
RJHAGA - FPRG_BETR | IS-M/AM: Basic Price | |
168 | ![]() |
RJHAGA - FPRG_BKTYP | IS-M: Condition Input Type in the Order | |
169 | ![]() |
RJHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
170 | ![]() |
RJHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
171 | ![]() |
RJHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
172 | ![]() |
RJHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
173 | ![]() |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
174 | ![]() |
RJHAGA - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
175 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
176 | ![]() |
RJHAGA - HOEHE | IS-M: Clearable Height for Ad Spec | |
177 | ![]() |
RJHAGA - HOEHE_EH | IS-M: Unit of Measure for Height | |
178 | ![]() |
RJHAGA - IHKOMP | IS-M: Content component from price hierarchy | |
179 | ![]() |
RJHAGA - INSERENT | IS-M: Advertiser | |
180 | ![]() |
RJHAGA - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | |
181 | ![]() |
RJHAGA - INS_SERIES | IS-M/AM: Unique Identification of a Series Found | |
182 | ![]() |
RJHAGA - INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
183 | ![]() |
RJHAGA - INS_SERIES_RULE | IS-M/AM: Series Rule | |
184 | ![]() |
RJHAGA - JAEPRBASIS | IS-M: Agency commission basis | |
185 | ![]() |
RJHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
186 | ![]() |
RJHAGA - KALSMAE | IS-M: Pricing Procedure for Agency Commission | |
187 | ![]() |
RJHAGA - KARENZ | IS-M: Grace Period for Price Changes | |
188 | ![]() |
RJHAGA - KARENZ_ME | Base Unit of Measure | |
189 | ![]() |
RJHAGA - KDGRP | Customer group | |
190 | ![]() |
RJHAGA - KONDA | Price Group (Customer) | |
191 | ![]() |
RJHAGA - KUKARR_K | IS-M: Customer Profile | |
192 | ![]() |
RJHAGA - KURST | Exchange Rate Type | |
193 | ![]() |
RJHAGA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
194 | ![]() |
RJHAGA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
195 | ![]() |
RJHAGA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
196 | ![]() |
RJHAGA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
197 | ![]() |
RJHAGA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
198 | ![]() |
RJHAGA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
199 | ![]() |
RJHAGA - LAGME | Base Unit of Measure | |
200 | ![]() |
RJHAGA - LAND1 | Country Key | |
201 | ![]() |
RJHAGA - MANDT | Client | |
202 | ![]() |
RJHAGA - MGLME | Quantity | |
203 | ![]() |
RJHAGA - MOTIV | IS-M: Ad Spec Number (Ad) | |
204 | ![]() |
RJHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
205 | ![]() |
RJHAGA - OFFSET_FAK | IS-M: Offset in days for billing date | |
206 | ![]() |
RJHAGA - OFFSET_VZ | IS-M: Billing offset sign | |
207 | ![]() |
RJHAGA - ORIGINAL_AD_SIZE | Original Complete Ad Size | |
208 | ![]() |
RJHAGA - PERFK | Invoice dates (calendar identification) | |
209 | ![]() |
RJHAGA - PLTYP | Price list type | |
210 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
211 | ![]() |
RJHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
212 | ![]() |
RJHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
213 | ![]() |
RJHAGA - PREIS_HTYP | IS-M: Content Component Hierarchy Type | |
214 | ![]() |
RJHAGA - PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
215 | ![]() |
RJHAGA - PREIS_IM | IS-M: Price including VAT | |
216 | ![]() |
RJHAGA - PREIS_OM | IS-M: Price excluding VAT | |
217 | ![]() |
RJHAGA - PRSDT | Date for pricing and exchange rate | |
218 | ![]() |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
219 | ![]() |
RJHAGA - RAB1_BETR | IS-M/AM: Percentage discount | |
220 | ![]() |
RJHAGA - RAB1_BKTYP | IS-M: Condition Input Type in the Order | |
221 | ![]() |
RJHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
222 | ![]() |
RJHAGA - RAB2_BETR | IS-M/AM: Percentage discount | |
223 | ![]() |
RJHAGA - RAB2_BKTYP | IS-M: Condition Input Type in the Order | |
224 | ![]() |
RJHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
225 | ![]() |
RJHAGA - RAB3_BETR | IS-M/AM: Percentage discount | |
226 | ![]() |
RJHAGA - RAB3_BKTYP | IS-M: Condition Input Type in the Order | |
227 | ![]() |
RJHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
228 | ![]() |
RJHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
229 | ![]() |
RJHAGA - RAB4_BKTYP | IS-M: Condition Input Type in the Order | |
230 | ![]() |
RJHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
231 | ![]() |
RJHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
232 | ![]() |
RJHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
233 | ![]() |
RJHAGA - RAB5_BETR | IS-M/AM: Amount discount | |
234 | ![]() |
RJHAGA - RAB5_BKTYP | IS-M: Condition Input Type in the Order | |
235 | ![]() |
RJHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
236 | ![]() |
RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
237 | ![]() |
RJHAGA - RRREL | IS-M/AM: Revenue Recognition Category | |
238 | ![]() |
RJHAGA - SEITE_FORM | IS-M: Page Format | |
239 | ![]() |
RJHAGA - SEITE_FSP | IS-M: Page/column format | |
240 | ![]() |
RJHAGA - SKTOF | Cash discount indicator | |
241 | ![]() |
RJHAGA - SMM_SFSP | IS-M: Size in column mm | |
242 | ![]() |
RJHAGA - STRUK_HTYP | IS-M: Content Component Hierarchy Type | |
243 | ![]() |
RJHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
244 | ![]() |
RJHAGA - TAXK1 | Tax classification 1 for customer | |
245 | ![]() |
RJHAGA - TAXK2 | Tax classification 2 for customer | |
246 | ![]() |
RJHAGA - TAXK3 | Tax classification 3 for customer | |
247 | ![]() |
RJHAGA - TAXK4 | Tax classification 4 for customer | |
248 | ![]() |
RJHAGA - TAXK5 | Tax classification 5 for customer | |
249 | ![]() |
RJHAGA - TAXK6 | Tax classification 6 for customer | |
250 | ![]() |
RJHAGA - TAXK7 | Tax classification 7 for customer | |
251 | ![]() |
RJHAGA - TAXK8 | Tax classification 8 for customer | |
252 | ![]() |
RJHAGA - TAXK9 | Tax classification 9 for customer | |
253 | ![]() |
RJHAGA - TAXM1 | Tax classification material | |
254 | ![]() |
RJHAGA - TAXM2 | Tax classification material | |
255 | ![]() |
RJHAGA - TAXM3 | Tax classification material | |
256 | ![]() |
RJHAGA - TAXM4 | Tax Classification 4 Material | |
257 | ![]() |
RJHAGA - TAXM5 | Tax classification 5 for material | |
258 | ![]() |
RJHAGA - TAXM6 | Tax classification 6 for material | |
259 | ![]() |
RJHAGA - TAXM7 | Tax classification 7 for material | |
260 | ![]() |
RJHAGA - TAXM8 | Tax Classification 8 Material | |
261 | ![]() |
RJHAGA - TAXM9 | Tax Classification 9 Material | |
262 | ![]() |
RJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
263 | ![]() |
RJHAGA - VALDT | Fixed value date | |
264 | ![]() |
RJHAGA - VALTG | Additional value days | |
265 | ![]() |
RJHAGA - VAVARTYP | Actual issue variant type | |
266 | ![]() |
RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
267 | ![]() |
RJHAGA - WAERG | SD document currency | |
268 | ![]() |
RJHAGA - WAER_IPZA | SD document currency | |
269 | ![]() |
RJHAGA - WERBK_KNZ | IS-M: Combination Sale Indicator | |
270 | ![]() |
RJHAGA - WERBK_TYP | IS-M: Advertising Combination Type | |
271 | ![]() |
RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
272 | ![]() |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
273 | ![]() |
RJHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
274 | ![]() |
RJHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
275 | ![]() |
RJHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
276 | ![]() |
RJHAGA - XSEPFKKOPF | Separate billing document for sales order | |
277 | ![]() |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
278 | ![]() |
RJHAGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
279 | ![]() |
RJHAGA - ZLSCH | Payment Method | |
280 | ![]() |
RJHAGA - ZTERM | Terms of payment key | |
281 | ![]() |
RJHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
282 | ![]() |
RJHAGA - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | |
283 | ![]() |
RJHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
284 | ![]() |
RJHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
285 | ![]() |
RJHAGA - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | |
286 | ![]() |
RJHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
287 | ![]() |
RJHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
288 | ![]() |
RJHAGA - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | |
289 | ![]() |
RJHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
290 | ![]() |
RJHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
291 | ![]() |
RJHAGA - ZUS4_BKTYP | IS-M: Condition Input Type in the Order | |
292 | ![]() |
RJHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
293 | ![]() |
RJHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
294 | ![]() |
RJHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
295 | ![]() |
RJHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
296 | ![]() |
RJHAGA - ZUS5_BKTYP | IS-M: Condition Input Type in the Order | |
297 | ![]() |
RJHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
298 | ![]() |
RJHAGA - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
299 | ![]() |
RJHAGA - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
300 | ![]() |
RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
301 | ![]() |
RJHAGA_ABS - ABSCHL_NR | IS-M: Contract Number | |
302 | ![]() |
RJHAGA_ABS - ABSCHL_NR2 | IS-M: Contract Number | |
303 | ![]() |
RJHAGA_ABS - ABSCHL_NR3 | IS-M: Contract Number | |
304 | ![]() |
RJHAGA_ABS - AB_PREIS | IS-M: Current Valid Price from Contract | |
305 | ![]() |
RJHAGA_ABS - AB_PREIS2 | IS-M: Current Valid Price from Contract | |
306 | ![]() |
RJHAGA_ABS - AB_PREIS3 | IS-M: Current Valid Price from Contract | |
307 | ![]() |
RJHAGA_ABS - AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
308 | ![]() |
RJHAGA_ABS - AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | |
309 | ![]() |
RJHAGA_ABS - AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | |
310 | ![]() |
RJHAGA_ABS - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
311 | ![]() |
RJHAGA_ABS - AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | |
312 | ![]() |
RJHAGA_ABS - AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | |
313 | ![]() |
RJHAISZ - AE | IS-M: Agency Commission Entitlement | |
314 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
315 | ![]() |
RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
316 | ![]() |
RJHAISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
317 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
318 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
319 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
320 | ![]() |
RJHAISZ_FLAT_STR - AE | IS-M: Agency Commission Entitlement | |
321 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
322 | ![]() |
RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
323 | ![]() |
RJHAISZ_FLAT_STR - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
324 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
325 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
326 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
327 | ![]() |
RJHAK - AUART | IS-M: Sales Document Type | |
328 | ![]() |
RJHAK - AUDAT | Document Date (Date Received/Sent) | |
329 | ![]() |
RJHAK - ERFDATE | Created On | |
330 | ![]() |
RJHAK - GPAG | Business Partner: Sold-to Party | |
331 | ![]() |
RJHAK - KNUMV | Number of the document condition | |
332 | ![]() |
RJHAK - SPART | Division | |
333 | ![]() |
RJHAK - VKBUR | Sales office | |
334 | ![]() |
RJHAK - VKGRP | Sales group | |
335 | ![]() |
RJHAK - VKORG | Sales Organization | |
336 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
337 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
338 | ![]() |
RJHALLG - BEZKOAZPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
339 | ![]() |
RJHALLG - BEZKOAZPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
340 | ![]() |
RJHALLG - BEZKODIPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
341 | ![]() |
RJHALLG - BEZKODIPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
342 | ![]() |
RJHALLG - BEZKOOLPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
343 | ![]() |
RJHALLG - BEZKOOLPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
344 | ![]() |
RJHALLG - BEZKOSIPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
345 | ![]() |
RJHALLG - BEZKOSIPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
346 | ![]() |
RJHALLG - BEZKOVTPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
347 | ![]() |
RJHALLG - BEZKOVTPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
348 | ![]() |
RJHALLG - BEZKOWSPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
349 | ![]() |
RJHALLG - BEZKOWSPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
350 | ![]() |
RJHALLG - BRANCHE_GRPFKT | IS-M/AM: Item Industry Sector Indicator for Billing Dataset | |
351 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
352 | ![]() |
RJHALLG - ME_SIMENGE | IS-M: Unit of Measure for Ad Insert/Distr.Quantities | |
353 | ![]() |
RJHALLG - OFFSET_DEF | IS-M: Default Offset in Days for Advance Payment | |
354 | ![]() |
RJHALLG - PERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | |
355 | ![]() |
RJHALLG - WAERS | Currency Key | |
356 | ![]() |
RJHAMOT - AREA_BLATT | IS-M: End Node Format in Format Proposal Hierarchy | |
357 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
358 | ![]() |
RJHAMOT - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
359 | ![]() |
RJHAMOT - AZART_FARB | IS-M: Color Scheme Ad Type | |
360 | ![]() |
RJHAMOT - AZART_FORM | IS-M: Shape Ad Type | |
361 | ![]() |
RJHAMOT - AZART_GEST | IS-M: Design Ad Type | |
362 | ![]() |
RJHAMOT - AZART_SOND | IS-M: Ad Type - Special Handling Type | |
363 | ![]() |
RJHAMOT - AZFARB_IST | IS-M: Actual Color Scheme Ad Type | |
364 | ![]() |
RJHAMOT - BREITETMEH | IS-M: Unit of Measure.for the Totalled Sub Ad Specs Width | |
365 | ![]() |
RJHAMOT - BREITETMOT | IS-M: Totalled Widths for Linked Sub Ad Specs | |
366 | ![]() |
RJHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | |
367 | ![]() |
RJHAMOT - BREITE_IEH | IS-M/AM: Unit of Measure for Width | |
368 | ![]() |
RJHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | |
369 | ![]() |
RJHAMOT - BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
370 | ![]() |
RJHAMOT - HOEHETMEH | IS-M: Unit of Measure for Sub Ad Spec Height Totals | |
371 | ![]() |
RJHAMOT - HOEHETMOT | IS-M: Totalled Heights for Linked Sub Ad Specs | |
372 | ![]() |
RJHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | |
373 | ![]() |
RJHAMOT - HOEHE_I_EH | IS-M: Unit of Measure for Height | |
374 | ![]() |
RJHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | |
375 | ![]() |
RJHAMOT - HOEHE_S_EH | IS-M: Unit of Measure for Height | |
376 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
377 | ![]() |
RJHAMOT - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
378 | ![]() |
RJHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
379 | ![]() |
RJHAMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
380 | ![]() |
RJHAMOT - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
381 | ![]() |
RJHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
382 | ![]() |
RJHAMOT - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
383 | ![]() |
RJHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
384 | ![]() |
RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
385 | ![]() |
RJHAMOZ - EIN_NR | IS-M: Schedule Line | |
386 | ![]() |
RJHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
387 | ![]() |
RJHAMOZ - POS_NR | IS-M: Order Item Number | |
388 | ![]() |
RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
389 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
390 | ![]() |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
391 | ![]() |
RJHAP - FPR1_BETR | IS-M/AM: Agreed price | |
392 | ![]() |
RJHAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
393 | ![]() |
RJHAP - FPRG_BETR | IS-M/AM: Basic Price | |
394 | ![]() |
RJHAP - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
395 | ![]() |
RJHAP - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
396 | ![]() |
RJHAP - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
397 | ![]() |
RJHAP - KAMPAGNE | IS-M: Campaign (customer) | |
398 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
399 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
400 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
401 | ![]() |
RJHAP - RAB1_BETR | IS-M/AM: Percentage discount | |
402 | ![]() |
RJHAP - RAB1_BKTYP | IS-M: Condition Input Type in the Order | |
403 | ![]() |
RJHAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
404 | ![]() |
RJHAP - RAB2_BETR | IS-M/AM: Percentage discount | |
405 | ![]() |
RJHAP - RAB2_BKTYP | IS-M: Condition Input Type in the Order | |
406 | ![]() |
RJHAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
407 | ![]() |
RJHAP - RAB3_BETR | IS-M/AM: Percentage discount | |
408 | ![]() |
RJHAP - RAB3_BKTYP | IS-M: Condition Input Type in the Order | |
409 | ![]() |
RJHAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
410 | ![]() |
RJHAP - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
411 | ![]() |
RJHAP - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
412 | ![]() |
RJHAP - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
413 | ![]() |
RJHAP - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
414 | ![]() |
RJHAP - RAB5_BETR | IS-M/AM: Amount discount | |
415 | ![]() |
RJHAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
416 | ![]() |
RJHAP - SELDAT_VON | IS-M: Start Date for Item | |
417 | ![]() |
RJHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
418 | ![]() |
RJHAP - WERBK_TYP | IS-M: Combination Sale Type | |
419 | ![]() |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator | |
420 | ![]() |
RJHAP - XRESERV | IS-M: Reservation indicator | |
421 | ![]() |
RJHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
422 | ![]() |
RJHAP - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | |
423 | ![]() |
RJHAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
424 | ![]() |
RJHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
425 | ![]() |
RJHAP - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | |
426 | ![]() |
RJHAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
427 | ![]() |
RJHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
428 | ![]() |
RJHAP - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | |
429 | ![]() |
RJHAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
430 | ![]() |
RJHAP - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
431 | ![]() |
RJHAP - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
432 | ![]() |
RJHAP - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
433 | ![]() |
RJHAP - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
434 | ![]() |
RJHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
435 | ![]() |
RJHAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
436 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
437 | ![]() |
RJHAPA - INHK_KFM | IS-M: Business Content Component | |
438 | ![]() |
RJHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
439 | ![]() |
RJHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
440 | ![]() |
RJHAPA - INHK_TECH2 | IS-M: Special Publication Content Component | |
441 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
442 | ![]() |
RJHAPD - ALAND | Departure country (country from which the goods are sent) | |
443 | ![]() |
RJHAPD - ERBTERM_B | IS-M: Service Performance Period To | |
444 | ![]() |
RJHAPD - ERBTERM_V | IS-M: Service Performance Period From | |
445 | ![]() |
RJHAPD - MATNR | IS-M: Service material number | |
446 | ![]() |
RJHAPD - MEINS | Base Unit of Measure | |
447 | ![]() |
RJHAPD - MENGE | IS-M: Service Quantity | |
448 | ![]() |
RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
449 | ![]() |
RJHAPO - POS_NR | IS-M: Order Item Number | |
450 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
451 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
452 | ![]() |
RJHAPTYP - PR_REL | IS-M: Perform Pricing | |
453 | ![]() |
RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | |
454 | ![]() |
RJHAPTYP - XFORTSCHR | IS-M: Relevant for Contract Update Indicator | |
455 | ![]() |
RJHAPTYP - XNOSIZE | IS-M: Ad spec size is obsolete, only amount is relevant ind. | |
456 | ![]() |
RJHAPTYP - XTEILGUTBE | IS-M: Partial Credit Memo For A Basic Booking Unit Indicator | |
457 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
458 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
459 | ![]() |
RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
460 | ![]() |
RJHAPW - POS_NR | IS-M: Order Item Number | |
461 | ![]() |
RJHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
462 | ![]() |
RJHAUA - POS_NR | IS-M: Order Item Number | |
463 | ![]() |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
464 | ![]() |
RJHAUA - WERBK_KNZ | IS-M: Combination Sale Indicator | |
465 | ![]() |
RJHAUA - WERBK_TYP | IS-M: Combination Sale Type | |
466 | ![]() |
RJHIAGR - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
467 | ![]() |
RJHIAGR - BREITE | IS-M: Ad Spec Width for Settlement | |
468 | ![]() |
RJHIAGR - BREITE_EH | IS-M/AM: Unit of Measure for Width | |
469 | ![]() |
RJHIAGR - HOEHE | IS-M: Clearable Height for Ad Spec | |
470 | ![]() |
RJHIAGR - HOEHE_EH | IS-M: Unit of Measure for Height | |
471 | ![]() |
RJHIAGR - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
472 | ![]() |
RJHIAGR - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
473 | ![]() |
RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | |
474 | ![]() |
RJHIPZA - FPR1_BKTYP | IS-M: Condition Input Type in the Order | |
475 | ![]() |
RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
476 | ![]() |
RJHIPZA - FPRG_BETR | IS-M/AM: Basic Price | |
477 | ![]() |
RJHIPZA - FPRG_BKTYP | IS-M: Condition Input Type in the Order | |
478 | ![]() |
RJHIPZA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
479 | ![]() |
RJHIPZA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
480 | ![]() |
RJHIPZA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
481 | ![]() |
RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | |
482 | ![]() |
RJHIPZA - RAB1_BKTYP | IS-M: Condition Input Type in the Order | |
483 | ![]() |
RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
484 | ![]() |
RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | |
485 | ![]() |
RJHIPZA - RAB2_BKTYP | IS-M: Condition Input Type in the Order | |
486 | ![]() |
RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
487 | ![]() |
RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | |
488 | ![]() |
RJHIPZA - RAB3_BKTYP | IS-M: Condition Input Type in the Order | |
489 | ![]() |
RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
490 | ![]() |
RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
491 | ![]() |
RJHIPZA - RAB4_BKTYP | IS-M: Condition Input Type in the Order | |
492 | ![]() |
RJHIPZA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
493 | ![]() |
RJHIPZA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
494 | ![]() |
RJHIPZA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
495 | ![]() |
RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | |
496 | ![]() |
RJHIPZA - RAB5_BKTYP | IS-M: Condition Input Type in the Order | |
497 | ![]() |
RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
498 | ![]() |
RJHIPZA - WAER_IPZA | SD document currency | |
499 | ![]() |
RJHIPZA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
500 | ![]() |
RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge |