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 | 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 |