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 | ![]() |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
2 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHABPZ - XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | |
4 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
5 | ![]() |
JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
6 | ![]() |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
8 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
10 | ![]() |
JHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
11 | ![]() |
JHAE - WERBK_TYP | IS-M: Advertising Combination Type | |
12 | ![]() |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
13 | ![]() |
JHAEA - BELEGEINH | IS-M: Basic Booking Unit | |
14 | ![]() |
JHAEA - EIN_NR | IS-M: Schedule Line | |
15 | ![]() |
JHAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
16 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
17 | ![]() |
JHAEA - SEITE_FSP | IS-M: Page/column format | |
18 | ![]() |
JHAEA - S_HEFT | IS-M: Planned Copy Number | |
19 | ![]() |
JHAEA - S_TERMIN | IS-M: Planned Publication Date | |
20 | ![]() |
JHAEA - S_VAVARTYP | Issue Variant Type | |
21 | ![]() |
JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
22 | ![]() |
JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
23 | ![]() |
JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
24 | ![]() |
JHAEO - BELEGEINH | IS-M: Basic Booking Unit | |
25 | ![]() |
JHAEO - POS_NR | IS-M: Order Item Number | |
26 | ![]() |
JHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
27 | ![]() |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
JHAES - BELEGEINH | IS-M: Basic Booking Unit | |
29 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
30 | ![]() |
JHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
31 | ![]() |
JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
32 | ![]() |
JHAEV - BELEGEINH | IS-M: Basic Booking Unit | |
33 | ![]() |
JHAEV - POS_NR | IS-M: Order Item Number | |
34 | ![]() |
JHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
35 | ![]() |
JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
36 | ![]() |
JHAEW - BELEGEINH | IS-M: Basic Booking Unit | |
37 | ![]() |
JHAEW - POS_NR | IS-M: Order Item Number | |
38 | ![]() |
JHAEW - S_TERMIN | IS-M: Planned Publication Date | |
39 | ![]() |
JHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
40 | ![]() |
JHAGA - ABSCHL_NR | IS-M: Contract Number | |
41 | ![]() |
JHAGA - ABSCHL_NR2 | IS-M: Contract Number | |
42 | ![]() |
JHAGA - ABSCHL_NR3 | IS-M: Contract Number | |
43 | ![]() |
JHAGA - ABS_MAL | IS-M: Number for Contract Standing | |
44 | ![]() |
JHAGA - AB_BR_WAEH | IS-M: Gross Contract Currency | |
45 | ![]() |
JHAGA - AB_PREIS | IS-M: Current Valid Price from Contract | |
46 | ![]() |
JHAGA - AB_PREIS2 | IS-M: Current Valid Price from Contract | |
47 | ![]() |
JHAGA - AB_PREIS3 | IS-M: Current Valid Price from Contract | |
48 | ![]() |
JHAGA - AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
49 | ![]() |
JHAGA - AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | |
50 | ![]() |
JHAGA - AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | |
51 | ![]() |
JHAGA - AE | IS-M: Agency Commission Entitlement | |
52 | ![]() |
JHAGA - AENDATE | Date of Last Change | |
53 | ![]() |
JHAGA - AENTIME | Time of Last Change | |
54 | ![]() |
JHAGA - AENUSER | Last Changed By | |
55 | ![]() |
JHAGA - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
56 | ![]() |
JHAGA - AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | |
57 | ![]() |
JHAGA - AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | |
58 | ![]() |
JHAGA - ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
59 | ![]() |
JHAGA - ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
60 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
61 | ![]() |
JHAGA - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
62 | ![]() |
JHAGA - AZART_FARB | IS-M: Color Scheme Ad Type | |
63 | ![]() |
JHAGA - AZART_FORM | IS-M: Shape Ad Type | |
64 | ![]() |
JHAGA - AZART_GEST | IS-M: Design Ad Type | |
65 | ![]() |
JHAGA - AZART_SOND | IS-M: Ad Type - Special Handling Type | |
66 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
67 | ![]() |
JHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
68 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
69 | ![]() |
JHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
70 | ![]() |
JHAGA - BREITE | IS-M: Ad Spec Width for Settlement | |
71 | ![]() |
JHAGA - BREITE_EH | IS-M/AM: Unit of Measure for Width | |
72 | ![]() |
JHAGA - CMPRE_FLT | Item credit price | |
73 | ![]() |
JHAGA - ERFDATE | Created On | |
74 | ![]() |
JHAGA - ERFTIME | Time Created | |
75 | ![]() |
JHAGA - ERFUSER | Created By | |
76 | ![]() |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
77 | ![]() |
JHAGA - FAKSPP | IS-M: Billing Block | |
78 | ![]() |
JHAGA - FKART | IS-M/AM: Billing/Settlement Document Type | |
79 | ![]() |
JHAGA - FPR1_BETR | IS-M/AM: Agreed price | |
80 | ![]() |
JHAGA - FPR1_BKTYP | IS-M: Condition Input Type in the Order | |
81 | ![]() |
JHAGA - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
82 | ![]() |
JHAGA - FPRG_BETR | IS-M/AM: Basic Price | |
83 | ![]() |
JHAGA - FPRG_BKTYP | IS-M: Condition Input Type in the Order | |
84 | ![]() |
JHAGA - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
85 | ![]() |
JHAGA - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
86 | ![]() |
JHAGA - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
87 | ![]() |
JHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
88 | ![]() |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
89 | ![]() |
JHAGA - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
90 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
91 | ![]() |
JHAGA - HOEHE | IS-M: Clearable Height for Ad Spec | |
92 | ![]() |
JHAGA - HOEHE_EH | IS-M: Unit of Measure for Height | |
93 | ![]() |
JHAGA - IHKOMP | IS-M: Content component from price hierarchy | |
94 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
95 | ![]() |
JHAGA - JAEPRBASIS | IS-M: Agency commission basis | |
96 | ![]() |
JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
97 | ![]() |
JHAGA - KARENZ | IS-M: Grace Period for Price Changes | |
98 | ![]() |
JHAGA - KARENZ_ME | Base Unit of Measure | |
99 | ![]() |
JHAGA - KDGRP | Customer group | |
100 | ![]() |
JHAGA - KONDA | Price Group (Customer) | |
101 | ![]() |
JHAGA - KUKARR_K | IS-M: Customer Profile | |
102 | ![]() |
JHAGA - KURST | Exchange Rate Type | |
103 | ![]() |
JHAGA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
104 | ![]() |
JHAGA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
105 | ![]() |
JHAGA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
106 | ![]() |
JHAGA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
107 | ![]() |
JHAGA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
108 | ![]() |
JHAGA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
109 | ![]() |
JHAGA - LAGME | Base Unit of Measure | |
110 | ![]() |
JHAGA - MANDT | Client | |
111 | ![]() |
JHAGA - MGLME | Quantity | |
112 | ![]() |
JHAGA - MOTIV | IS-M: Ad Spec Number (Ad) | |
113 | ![]() |
JHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
114 | ![]() |
JHAGA - OFFSET_FAK | IS-M: Offset in days for billing date | |
115 | ![]() |
JHAGA - OFFSET_VZ | IS-M: Billing offset sign | |
116 | ![]() |
JHAGA - PERFK | Invoice dates (calendar identification) | |
117 | ![]() |
JHAGA - PLTYP | Price list type | |
118 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
119 | ![]() |
JHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
120 | ![]() |
JHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
121 | ![]() |
JHAGA - PREIS_HTYP | IS-M: Content Component Hierarchy Type | |
122 | ![]() |
JHAGA - PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
123 | ![]() |
JHAGA - PREIS_IM | IS-M: Price including VAT | |
124 | ![]() |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
125 | ![]() |
JHAGA - PRSDT | Date for pricing and exchange rate | |
126 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
127 | ![]() |
JHAGA - RAB1_BETR | IS-M/AM: Percentage discount | |
128 | ![]() |
JHAGA - RAB1_BKTYP | IS-M: Condition Input Type in the Order | |
129 | ![]() |
JHAGA - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
130 | ![]() |
JHAGA - RAB2_BETR | IS-M/AM: Percentage discount | |
131 | ![]() |
JHAGA - RAB2_BKTYP | IS-M: Condition Input Type in the Order | |
132 | ![]() |
JHAGA - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
133 | ![]() |
JHAGA - RAB3_BETR | IS-M/AM: Percentage discount | |
134 | ![]() |
JHAGA - RAB3_BKTYP | IS-M: Condition Input Type in the Order | |
135 | ![]() |
JHAGA - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
136 | ![]() |
JHAGA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
137 | ![]() |
JHAGA - RAB4_BKTYP | IS-M: Condition Input Type in the Order | |
138 | ![]() |
JHAGA - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
139 | ![]() |
JHAGA - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
140 | ![]() |
JHAGA - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
141 | ![]() |
JHAGA - RAB5_BETR | IS-M/AM: Amount discount | |
142 | ![]() |
JHAGA - RAB5_BKTYP | IS-M: Condition Input Type in the Order | |
143 | ![]() |
JHAGA - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
144 | ![]() |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
145 | ![]() |
JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | |
146 | ![]() |
JHAGA - SEITE_FORM | IS-M: Page Format | |
147 | ![]() |
JHAGA - SEITE_FSP | IS-M: Page/column format | |
148 | ![]() |
JHAGA - SKTOF | Cash discount indicator | |
149 | ![]() |
JHAGA - SMM_SFSP | IS-M: Size in column mm | |
150 | ![]() |
JHAGA - STRUK_HTYP | IS-M: Content Component Hierarchy Type | |
151 | ![]() |
JHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
152 | ![]() |
JHAGA - TAXM1 | Tax classification material | |
153 | ![]() |
JHAGA - TAXM2 | Tax classification material | |
154 | ![]() |
JHAGA - TAXM3 | Tax classification material | |
155 | ![]() |
JHAGA - TAXM4 | Tax Classification 4 Material | |
156 | ![]() |
JHAGA - TAXM5 | Tax classification 5 for material | |
157 | ![]() |
JHAGA - TAXM6 | Tax classification 6 for material | |
158 | ![]() |
JHAGA - TAXM7 | Tax classification 7 for material | |
159 | ![]() |
JHAGA - TAXM8 | Tax Classification 8 Material | |
160 | ![]() |
JHAGA - TAXM9 | Tax Classification 9 Material | |
161 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
162 | ![]() |
JHAGA - VALDT | Fixed value date | |
163 | ![]() |
JHAGA - VALTG | Additional value days | |
164 | ![]() |
JHAGA - VAVARTYP | Actual issue variant type | |
165 | ![]() |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
166 | ![]() |
JHAGA - WAERG | SD document currency | |
167 | ![]() |
JHAGA - WAER_IPZA | SD document currency | |
168 | ![]() |
JHAGA - WERBK_KNZ | IS-M: Combination Sale Indicator | |
169 | ![]() |
JHAGA - WERBK_TYP | IS-M: Advertising Combination Type | |
170 | ![]() |
JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
171 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
172 | ![]() |
JHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
173 | ![]() |
JHAGA - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
174 | ![]() |
JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
175 | ![]() |
JHAGA - XSEPFKKOPF | Separate billing document for sales order | |
176 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
177 | ![]() |
JHAGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
178 | ![]() |
JHAGA - ZLSCH | Payment Method | |
179 | ![]() |
JHAGA - ZTERM | Terms of payment key | |
180 | ![]() |
JHAGA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
181 | ![]() |
JHAGA - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | |
182 | ![]() |
JHAGA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
183 | ![]() |
JHAGA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
184 | ![]() |
JHAGA - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | |
185 | ![]() |
JHAGA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
186 | ![]() |
JHAGA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
187 | ![]() |
JHAGA - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | |
188 | ![]() |
JHAGA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
189 | ![]() |
JHAGA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
190 | ![]() |
JHAGA - ZUS4_BKTYP | IS-M: Condition Input Type in the Order | |
191 | ![]() |
JHAGA - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
192 | ![]() |
JHAGA - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
193 | ![]() |
JHAGA - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
194 | ![]() |
JHAGA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
195 | ![]() |
JHAGA - ZUS5_BKTYP | IS-M: Condition Input Type in the Order | |
196 | ![]() |
JHAGA - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
197 | ![]() |
JHAGA - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
198 | ![]() |
JHAGA - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
199 | ![]() |
JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
200 | ![]() |
JHAISZ - AE | IS-M: Agency Commission Entitlement | |
201 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
202 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
203 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
204 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
205 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
206 | ![]() |
JHAK - AUDAT | Document Date (Date Received/Sent) | |
207 | ![]() |
JHAK - ERFDATE | Created On | |
208 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
209 | ![]() |
JHAK - KNUMV | Number of the document condition | |
210 | ![]() |
JHAK - SPART | Division | |
211 | ![]() |
JHAK - VKBUR | Sales office | |
212 | ![]() |
JHAK - VKGRP | Sales group | |
213 | ![]() |
JHAK - VKORG | Sales Organization | |
214 | ![]() |
JHAK - VTWEG | Distribution Channel | |
215 | ![]() |
JHAMOT - AREA_BLATT | IS-M: End Node Format in Format Proposal Hierarchy | |
216 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
217 | ![]() |
JHAMOT - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
218 | ![]() |
JHAMOT - AZART_FARB | IS-M: Color Scheme Ad Type | |
219 | ![]() |
JHAMOT - AZART_FORM | IS-M: Shape Ad Type | |
220 | ![]() |
JHAMOT - AZART_GEST | IS-M: Design Ad Type | |
221 | ![]() |
JHAMOT - AZART_SOND | IS-M: Ad Type - Special Handling Type | |
222 | ![]() |
JHAMOT - AZFARB_IST | IS-M: Actual Color Scheme Ad Type | |
223 | ![]() |
JHAMOT - BREITETMEH | IS-M: Unit of Measure.for the Totalled Sub Ad Specs Width | |
224 | ![]() |
JHAMOT - BREITETMOT | IS-M: Totalled Widths for Linked Sub Ad Specs | |
225 | ![]() |
JHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | |
226 | ![]() |
JHAMOT - BREITE_IEH | IS-M/AM: Unit of Measure for Width | |
227 | ![]() |
JHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | |
228 | ![]() |
JHAMOT - BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
229 | ![]() |
JHAMOT - HOEHETMEH | IS-M: Unit of Measure for Sub Ad Spec Height Totals | |
230 | ![]() |
JHAMOT - HOEHETMOT | IS-M: Totalled Heights for Linked Sub Ad Specs | |
231 | ![]() |
JHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | |
232 | ![]() |
JHAMOT - HOEHE_I_EH | IS-M: Unit of Measure for Height | |
233 | ![]() |
JHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | |
234 | ![]() |
JHAMOT - HOEHE_S_EH | IS-M: Unit of Measure for Height | |
235 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
236 | ![]() |
JHAMOT - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
237 | ![]() |
JHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
238 | ![]() |
JHAMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
239 | ![]() |
JHAMOT - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
240 | ![]() |
JHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
241 | ![]() |
JHAMOT - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
242 | ![]() |
JHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
243 | ![]() |
JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
244 | ![]() |
JHAMOZ - EIN_NR | IS-M: Schedule Line | |
245 | ![]() |
JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
246 | ![]() |
JHAMOZ - POS_NR | IS-M: Order Item Number | |
247 | ![]() |
JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
248 | ![]() |
JHAP - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
249 | ![]() |
JHAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
250 | ![]() |
JHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
251 | ![]() |
JHAP - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
252 | ![]() |
JHAP - ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
253 | ![]() |
JHAP - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
254 | ![]() |
JHAP - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
255 | ![]() |
JHAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
256 | ![]() |
JHAP - ZUS3_BKTYP | IS-M: Condition Input Type in the Order | |
257 | ![]() |
JHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
258 | ![]() |
JHAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
259 | ![]() |
JHAP - ZUS2_BKTYP | IS-M: Condition Input Type in the Order | |
260 | ![]() |
JHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
261 | ![]() |
JHAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
262 | ![]() |
JHAP - ZUS1_BKTYP | IS-M: Condition Input Type in the Order | |
263 | ![]() |
JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
264 | ![]() |
JHAP - XRESERV | IS-M: Reservation indicator | |
265 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
266 | ![]() |
JHAP - WERBK_TYP | IS-M: Combination Sale Type | |
267 | ![]() |
JHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
268 | ![]() |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
269 | ![]() |
JHAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
270 | ![]() |
JHAP - RAB5_BETR | IS-M/AM: Amount discount | |
271 | ![]() |
JHAP - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
272 | ![]() |
JHAP - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
273 | ![]() |
JHAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
274 | ![]() |
JHAP - RAB3_BKTYP | IS-M: Condition Input Type in the Order | |
275 | ![]() |
JHAP - RAB3_BETR | IS-M/AM: Percentage discount | |
276 | ![]() |
JHAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
277 | ![]() |
JHAP - RAB2_BKTYP | IS-M: Condition Input Type in the Order | |
278 | ![]() |
JHAP - RAB2_BETR | IS-M/AM: Percentage discount | |
279 | ![]() |
JHAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
280 | ![]() |
JHAP - RAB1_BKTYP | IS-M: Condition Input Type in the Order | |
281 | ![]() |
JHAP - RAB1_BETR | IS-M/AM: Percentage discount | |
282 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
283 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
284 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
285 | ![]() |
JHAP - KAMPAGNE | IS-M: Campaign (customer) | |
286 | ![]() |
JHAP - FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
287 | ![]() |
JHAP - FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
288 | ![]() |
JHAP - FPRG_GRUND | IS-M: Reason for Entering Conditions | |
289 | ![]() |
JHAP - FPRG_BETR | IS-M/AM: Basic Price | |
290 | ![]() |
JHAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
291 | ![]() |
JHAP - FPR1_BETR | IS-M/AM: Agreed price | |
292 | ![]() |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
293 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
294 | ![]() |
JHAP - RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
295 | ![]() |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
296 | ![]() |
JHAPA - INHK_KFM | IS-M: Business Content Component | |
297 | ![]() |
JHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
298 | ![]() |
JHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
299 | ![]() |
JHAPA - INHK_TECH2 | IS-M: Special Publication Content Component | |
300 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
301 | ![]() |
JHAPD - ALAND | Departure country (country from which the goods are sent) | |
302 | ![]() |
JHAPD - ERBTERM_B | IS-M: Service Performance Period To | |
303 | ![]() |
JHAPD - ERBTERM_V | IS-M: Service Performance Period From | |
304 | ![]() |
JHAPD - MATNR | IS-M: Service material number | |
305 | ![]() |
JHAPD - MEINS | Base Unit of Measure | |
306 | ![]() |
JHAPD - MENGE | IS-M: Service Quantity | |
307 | ![]() |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
308 | ![]() |
JHAPO - POS_NR | IS-M: Order Item Number | |
309 | ![]() |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
310 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
311 | ![]() |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
312 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
313 | ![]() |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
314 | ![]() |
JHAPW - POS_NR | IS-M: Order Item Number | |
315 | ![]() |
JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
316 | ![]() |
JHAUA - POS_NR | IS-M: Order Item Number | |
317 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
318 | ![]() |
JHAUA - WERBK_KNZ | IS-M: Combination Sale Indicator | |
319 | ![]() |
JHAUA - WERBK_TYP | IS-M: Combination Sale Type | |
320 | ![]() |
JHIAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
321 | ![]() |
JHIAE - WERBK_TYP | IS-M: Advertising Combination Type | |
322 | ![]() |
JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | |
323 | ![]() |
JHIAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
324 | ![]() |
JHIAEA - SEITE_FSP | IS-M: Page/column format | |
325 | ![]() |
JHIAEA - S_HEFT | IS-M: Planned Copy Number | |
326 | ![]() |
JHIAEA - S_TERMIN | IS-M: Planned Publication Date | |
327 | ![]() |
JHIAEA - S_VAVARTYP | Issue Variant Type | |
328 | ![]() |
JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
329 | ![]() |
JHIAEO - BELEGEINH | IS-M: Basic Booking Unit | |
330 | ![]() |
JHIAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
331 | ![]() |
JHIAEW - BELEGEINH | IS-M: Basic Booking Unit | |
332 | ![]() |
JHIAEW - S_TERMIN | IS-M: Planned Publication Date | |
333 | ![]() |
JHIAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
334 | ![]() |
JHIAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
335 | ![]() |
JHIAGA2 - INS_SERIES | IS-M/AM: Unique Identification of a Series Found | |
336 | ![]() |
JHIAGA2 - INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
337 | ![]() |
JHIAGA2 - INS_SERIES_RULE | IS-M/AM: Series Rule | |
338 | ![]() |
JHIAGA2 - ORIGINAL_AD_SIZE | Original Complete Ad Size | |
339 | ![]() |
JHIAGA2_MULTI_INS - INS_SERIES | IS-M/AM: Unique Identification of a Series Found | |
340 | ![]() |
JHIAGA2_MULTI_INS - INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
341 | ![]() |
JHIAGA2_MULTI_INS - INS_SERIES_RULE | IS-M/AM: Series Rule | |
342 | ![]() |
JHIAGA2_ORIG_AD_SIZE - ORIGINAL_AD_SIZE | Original Complete Ad Size | |
343 | ![]() |
JHIAGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
344 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
345 | ![]() |
JHIAP - KAMPAGNE | IS-M: Campaign (customer) | |
346 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
347 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
348 | ![]() |
JHIAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
349 | ![]() |
JHIAP - WERBK_TYP | IS-M: Combination Sale Type | |
350 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
351 | ![]() |
JHIAPA - INHK_KFM | IS-M: Business Content Component | |
352 | ![]() |
JHIAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
353 | ![]() |
JHIAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
354 | ![]() |
JHIAPA - INHK_TECH2 | IS-M: Special Publication Content Component | |
355 | ![]() |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
356 | ![]() |
JHIBANKZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
357 | ![]() |
JHIDIEN - ERBTERM_B | IS-M: Service Performance Period To | |
358 | ![]() |
JHIDIEN - ERBTERM_V | IS-M: Service Performance Period From | |
359 | ![]() |
JHIDIEN - MATNR | IS-M: Service material number | |
360 | ![]() |
JHIDIEN - MEINS | Base Unit of Measure | |
361 | ![]() |
JHIDIEN - MENGE | IS-M: Service Quantity | |
362 | ![]() |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
363 | ![]() |
JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
364 | ![]() |
JHIFARBEN - AZART_FARB | IS-M: Color Scheme Ad Type | |
365 | ![]() |
JHIFARBEN - AZFARB_IST | IS-M: Actual Color Scheme Ad Type | |
366 | ![]() |
JHIISZ - AE | IS-M: Agency Commission Entitlement | |
367 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
368 | ![]() |
JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
369 | ![]() |
JHIISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
370 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
371 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
372 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
373 | ![]() |
JHIKFM - AE | IS-M: Agency Commission Entitlement | |
374 | ![]() |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
375 | ![]() |
JHIKFM - FAKSPP | IS-M: Billing Block | |
376 | ![]() |
JHIKFM - KARENZ | IS-M: Grace Period for Price Changes | |
377 | ![]() |
JHIKFM - KARENZ_ME | Base Unit of Measure | |
378 | ![]() |
JHIKFM - KDGRP | Customer group | |
379 | ![]() |
JHIKFM - KONDA | Price Group (Customer) | |
380 | ![]() |
JHIKFM - KUKARR_K | IS-M: Customer Profile | |
381 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
382 | ![]() |
JHIKFM - PERFK | Invoice dates (calendar identification) | |
383 | ![]() |
JHIKFM - PLTYP | Price list type | |
384 | ![]() |
JHIKFM - VALDT | Fixed value date | |
385 | ![]() |
JHIKFM - VALTG | Additional value days | |
386 | ![]() |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
387 | ![]() |
JHIKFM - WAERG | SD document currency | |
388 | ![]() |
JHIKFM - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
389 | ![]() |
JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
390 | ![]() |
JHIKFM - XSEPFKKOPF | Separate billing document for sales order | |
391 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
392 | ![]() |
JHIKFM - ZTERM | Terms of payment key | |
393 | ![]() |
JHISTATP - XRESERV | IS-M: Reservation indicator | |
394 | ![]() |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
395 | ![]() |
JHITAXM - TAXM1 | Tax classification material | |
396 | ![]() |
JHITAXM - TAXM2 | Tax classification material | |
397 | ![]() |
JHITAXM - TAXM3 | Tax classification material | |
398 | ![]() |
JHITAXM - TAXM4 | Tax Classification 4 Material | |
399 | ![]() |
JHITAXM - TAXM5 | Tax classification 5 for material | |
400 | ![]() |
JHITAXM - TAXM6 | Tax classification 6 for material | |
401 | ![]() |
JHITAXM - TAXM7 | Tax classification 7 for material | |
402 | ![]() |
JHITAXM - TAXM8 | Tax Classification 8 Material | |
403 | ![]() |
JHITAXM - TAXM9 | Tax Classification 9 Material | |
404 | ![]() |
JHITEILMOT - BREITETMEH | IS-M: Unit of Measure.for the Totalled Sub Ad Specs Width | |
405 | ![]() |
JHITEILMOT - TMOT_NR | IS-M: Position of the Sub Ad Spec Within the Chain | |
406 | ![]() |
JHITEILMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
407 | ![]() |
JHITEILMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
408 | ![]() |
JHITEILMOT - HOEHETMOT | IS-M: Totalled Heights for Linked Sub Ad Specs | |
409 | ![]() |
JHITEILMOT - HOEHETMEH | IS-M: Unit of Measure for Sub Ad Spec Height Totals | |
410 | ![]() |
JHITEILMOT - BREITETMOT | IS-M: Totalled Widths for Linked Sub Ad Specs | |
411 | ![]() |
JHITEILMOT - TMOT_ANZ | IS-M: Number of sub ad specs in an ad spec chain | |
412 | ![]() |
JJTBE - BEGRP_PR | IS-M: BU Grouping for Pricing | |
413 | ![]() |
JJTBE - BELEINH | IS-M/AM: Booking Unit | |
414 | ![]() |
JJTBE - OFFSET_FAK | IS-M: Offset in days for billing date | |
415 | ![]() |
JJTBE - OFFSET_VZ | IS-M: Billing offset sign | |
416 | ![]() |
JJTBE - PREIS_HTYP | IS-M: Content Component Hierarchy Type | |
417 | ![]() |
JJTBE - PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
418 | ![]() |
JJTBE - REF_BASIS | IS-M: "Leading" Basic Book.Unit in a Combined Booking Unit | |
419 | ![]() |
JJTBE - STRUK_HTYP | IS-M: Content Component Hierarchy Type | |
420 | ![]() |
JJTBE - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
421 | ![]() |
JJTBE - XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | |
422 | ![]() |
JJTBE - XAUFT_MOT | IS-M: Division for Settlement (Ad Spec-Dependent) Indicator | |
423 | ![]() |
JJTBE - XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | |
424 | ![]() |
JJTPPE - SEITE_FORM | IS-M: Page Format | |
425 | ![]() |
JJVDB_MK - CITYC | City Code | |
426 | ![]() |
JJVDB_MK - COUNC | County Code | |
427 | ![]() |
JJVDB_MK - REGIO | Region (State, Province, County) | |
428 | ![]() |
JJVDB_MK - STCEG | VAT Registration Number | |
429 | ![]() |
JJVDB_MK - TXJCD | Tax Jurisdiction | |
430 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
431 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
432 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
433 | ![]() |
JYTUSER - ERFDATE | Created On | |
434 | ![]() |
JYTUSER - ERFTIME | Time Created | |
435 | ![]() |
JYTUSER - ERFUSER | Created By | |
436 | ![]() |
KOMK - VKGRP | Sales group | |
437 | ![]() |
KOMK - ZTERM | Terms of payment key | |
438 | ![]() |
KOMK - WAERK | SD document currency | |
439 | ![]() |
KOMK - VTWEG | Distribution Channel | |
440 | ![]() |
KOMK - VKORGAU | Sales organization of sales order | |
441 | ![]() |
KOMK - VKORG | Sales Organization | |
442 | ![]() |
KOMK - VKBUR | Sales office | |
443 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
444 | ![]() |
KOMK - TAXK9 | Tax classification 9 for customer | |
445 | ![]() |
KOMK - TAXK8 | Tax classification 8 for customer | |
446 | ![]() |
KOMK - TAXK7 | Tax classification 7 for customer | |
447 | ![]() |
KOMK - TAXK6 | Tax classification 6 for customer | |
448 | ![]() |
KOMK - TAXK5 | Tax classification 5 for customer | |
449 | ![]() |
KOMK - TAXK4 | Tax classification 4 for customer | |
450 | ![]() |
KOMK - TAXK3 | Tax classification 3 for customer | |
451 | ![]() |
KOMK - TAXK2 | Tax classification 2 for customer | |
452 | ![]() |
KOMK - TAXK1 | Tax classification 1 for customer | |
453 | ![]() |
KOMK - STCEG | VAT Registration Number | |
454 | ![]() |
KOMK - SPART | Division | |
455 | ![]() |
KOMK - REGIO | Region (State, Province, County) | |
456 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
457 | ![]() |
KOMK - MANDT | Client | |
458 | ![]() |
KOMK - LAND1 | Destination Country | |
459 | ![]() |
KOMK - KURST | Exchange Rate Type | |
460 | ![]() |
KOMK - KUNRE | Bill-to party | |
461 | ![]() |
KOMK - KUNNR | Sold-to party | |
462 | ![]() |
KOMK - KONDA | Price Group (Customer) | |
463 | ![]() |
KOMK - KNUMV | Number of the document condition | |
464 | ![]() |
KOMK - KNRZE | Payer | |
465 | ![]() |
KOMK - KDGRP | Customer group | |
466 | ![]() |
KOMK - KAPPL | Application | |
467 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
468 | ![]() |
KOMK - HWAER | Local Currency | |
469 | ![]() |
KOMK - FKART | Billing Type | |
470 | ![]() |
KOMK - FBUDA | Date When Services Rendered | |
471 | ![]() |
KOMK - ERDAT | Date on which the record was created | |
472 | ![]() |
KOMK - COUNC | County Code | |
473 | ![]() |
KOMK - CITYC | City Code | |
474 | ![]() |
KOMK - BUKRS | Company Code | |
475 | ![]() |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
476 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
477 | ![]() |
KOMK - PLTYP | Price list type | |
478 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
479 | ![]() |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
480 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
481 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
482 | ![]() |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
483 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
484 | ![]() |
KOMK_KEY_UC - VKGRP | Sales group | |
485 | ![]() |
KOMK_KEY_UC - VKBUR | Sales office | |
486 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
487 | ![]() |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
488 | ![]() |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
489 | ![]() |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
490 | ![]() |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
491 | ![]() |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
492 | ![]() |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
493 | ![]() |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
494 | ![]() |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
495 | ![]() |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
496 | ![]() |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
497 | ![]() |
KOMK_KEY_UC - SPART | Division | |
498 | ![]() |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
499 | ![]() |
KOMK_KEY_UC - FKART | Billing Type | |
500 | ![]() |
KOMK_KEY_UC - ERDAT | Date on which the record was created |