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