Table/Structure Field list used by SAP ABAP Program LJHPDFOB (IS-PAM:)
SAP ABAP Program
LJHPDFOB (IS-PAM:) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - LINE1 | Address line | ||
| 3 | ADRS - LINE2 | Address line | ||
| 4 | DD04V - REPTEXT | Heading | ||
| 5 | DD04V - SCRTEXT_L | Long Field Label | ||
| 6 | JGTADRA - ADRNR | IS-M: Address Number | ||
| 7 | JGTADRA - JPARVW | IS-M: Business Partner Roles | ||
| 8 | JGTADRE - ADRNR | Address | ||
| 9 | JGTADRE - ANS_TYP | IS-M: Address Type | ||
| 10 | JGTADRE - FORMNR | IS-M: Address Print Format | ||
| 11 | JGTADRE - LINE | IS-M: Number of Lines That Can Be Printed | ||
| 12 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 13 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 14 | JGTSADR - ANRED | IS-M: Form-of-Address Key | ||
| 15 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 16 | JGTSADR - GP_REF | IS-M: Business Partner Key | ||
| 17 | JGTSADR - HAUSN | IS-M: House Number | ||
| 18 | JGTSADR - HERK | IS-M: Use of Address | ||
| 19 | JGTSADR - HSNMR2 | IS-M: House Number Affix | ||
| 20 | JGTSADR - LAND1 | Country Key | ||
| 21 | JGTSADR - MANDT | Client | ||
| 22 | JGTSADR - NAME1 | IS-M: Business Partner Name | ||
| 23 | JGTSADR - NAME2 | IS-M: First Name of Business Partner | ||
| 24 | JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | ||
| 25 | JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | ||
| 26 | JGTSADR - NAMZU | IS-M: Name Affix | ||
| 27 | JGTSADR - ORT01 | IS-M: City | ||
| 28 | JGTSADR - ORTPF | IS-M: City for PO Box | ||
| 29 | JGTSADR - PFACH | IS-M: Post Office Box | ||
| 30 | JGTSADR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 31 | JGTSADR - PSTL3 | IS-M: Company Postal Code | ||
| 32 | JGTSADR - PSTLZ | IS-M: Postal Code | ||
| 33 | JGTSADR - SORTL | Sort field | ||
| 34 | JGTSADR - SPRAS | Language Key | ||
| 35 | JGTSADR - STRAS | IS-M: Street Name | ||
| 36 | JGTSADR - TITEL | IS-M: Title | ||
| 37 | JGTSADR - VORSW | IS-M: Name Prefix | ||
| 38 | JGVADDRES2 - ADRNR | IS-M: Address Number | ||
| 39 | JGVADDRES2 - ANRED | IS-M: Form-of-Address Key | ||
| 40 | JGVADDRES2 - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 41 | JGVADDRES2 - GPNR | IS-M: Business Partner Key | ||
| 42 | JGVADDRES2 - HAUSN | IS-M: House Number | ||
| 43 | JGVADDRES2 - HERK | IS-M: Use of Address | ||
| 44 | JGVADDRES2 - HSNMR2 | IS-M: House Number Affix | ||
| 45 | JGVADDRES2 - JPARVW | IS-M: Business Partner Roles | ||
| 46 | JGVADDRES2 - LAND1 | Country Key | ||
| 47 | JGVADDRES2 - LOGADR | IS-M: Logical Address Number | ||
| 48 | JGVADDRES2 - MANDT | Client | ||
| 49 | JGVADDRES2 - NAME1 | IS-M: Business Partner Name | ||
| 50 | JGVADDRES2 - NAME2 | IS-M: First Name of Business Partner | ||
| 51 | JGVADDRES2 - NAME3 | IS-M: Further Name Field for Business Partner | ||
| 52 | JGVADDRES2 - NAME4 | IS-M: Further Name Field for Business Partner | ||
| 53 | JGVADDRES2 - NAMZU | IS-M: Name Affix | ||
| 54 | JGVADDRES2 - ORT01 | IS-M: City | ||
| 55 | JGVADDRES2 - ORTPF | IS-M: City for PO Box | ||
| 56 | JGVADDRES2 - PFACH | IS-M: Post Office Box | ||
| 57 | JGVADDRES2 - PSTL2 | IS-M: Postal Code for PO Box | ||
| 58 | JGVADDRES2 - PSTL3 | IS-M: Company Postal Code | ||
| 59 | JGVADDRES2 - PSTLZ | IS-M: Postal Code | ||
| 60 | JGVADDRES2 - SORTL | Sort field | ||
| 61 | JGVADDRES2 - SPRAS | Language Key | ||
| 62 | JGVADDRES2 - STRAS | IS-M: Street Name | ||
| 63 | JGVADDRES2 - TITEL | IS-M: Title | ||
| 64 | JGVADDRES2 - VORSW | IS-M: Name Prefix | ||
| 65 | JGVADDRES2 - WDAT1 | Valid-From Date | ||
| 66 | JGVADDRES2 - WDAT2 | Valid-To Date | ||
| 67 | JGVADDRES2 - XKAHS | IS-M: Customer Pickup Point Indicator | ||
| 68 | JHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 69 | JHAE - EIN_NR | IS-M: Schedule Line | ||
| 70 | JHAE - POS_NR | IS-M: Order Item Number | ||
| 71 | JHAE - STATUSK | IS-M: Status | ||
| 72 | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 73 | JHAEA - EIN_NR | IS-M: Schedule Line | ||
| 74 | JHAEA - POS_NR | IS-M: Order Item Number | ||
| 75 | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 76 | JHAES - EIN_NR | IS-M: Schedule Line | ||
| 77 | JHAES - POS_NR | IS-M: Order Item Number | ||
| 78 | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 79 | JHAGPZ - ADRESSVAR | IS-M: Address Variant | ||
| 80 | JHAGPZ - ADRNR | IS-M: Address Number | ||
| 81 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 82 | JHAGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | ||
| 83 | JHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 84 | JHAGPZ - BELEG_KOST | IS-M: Subject to Charge | ||
| 85 | JHAGPZ - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
| 86 | JHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 87 | JHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 88 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 89 | JHAGPZ - HERK | IS-M: Use of Address | ||
| 90 | JHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 91 | JHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 92 | JHAGPZ - MANDT | Client | ||
| 93 | JHAGPZ - PARNR | IS-M: Contact Person | ||
| 94 | JHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 95 | JHAGPZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 96 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 97 | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 98 | JHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ||
| 99 | JHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
| 100 | JHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ||
| 101 | JHAGPZ - XCPDK | Indicator: Is the account a one-time account? | ||
| 102 | JHAGPZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 103 | JHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 104 | JHAGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 105 | JHAGPZ_KEY - EIN_NR | IS-M: Schedule Line | ||
| 106 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 107 | JHAISZ - CCINS | Payment cards: Card type | ||
| 108 | JHAISZ - CCNAME | Payment Cards: Name of Cardholder | ||
| 109 | JHAISZ - CCNUM | Payment cards: Card number | ||
| 110 | JHAISZ - DATBI | Payment Cards: Valid To | ||
| 111 | JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 112 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 113 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 114 | JHAISZ - MANDT | Client | ||
| 115 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 116 | JHAISZ - RECH_ADHER | IS-M: Use of Address | ||
| 117 | JHAISZ - RECH_ADRNR | Address | ||
| 118 | JHAISZ - RECH_ADVAR | IS-M: Address Variant | ||
| 119 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 120 | JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 121 | JHAISZ_CCDATA - CCINS | Payment cards: Card type | ||
| 122 | JHAISZ_CCDATA - CCNAME | Payment Cards: Name of Cardholder | ||
| 123 | JHAISZ_CCDATA - CCNUM | Payment cards: Card number | ||
| 124 | JHAISZ_CCDATA - DATBI | Payment Cards: Valid To | ||
| 125 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 126 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 127 | JHAK - SPART | Division | ||
| 128 | JHAK - VKORG | Sales Organization | ||
| 129 | JHAK - VTWEG | Distribution Channel | ||
| 130 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 131 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 132 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 133 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 134 | JHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 135 | JHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 136 | JHAP - STATUSK | IS-M: Status | ||
| 137 | JHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 138 | JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 139 | JHAPA - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 140 | JHAPS - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 141 | JHAPW - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 142 | JHAUA - STATUSK | IS-M: Status | ||
| 143 | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 144 | JHAUSI - STATUSK | IS-M: Status | ||
| 145 | JHAUW - STATUSK | IS-M: Status | ||
| 146 | JHIAE - STATUSK | IS-M: Status | ||
| 147 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 148 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 149 | JHIAP - STATUSK | IS-M: Status | ||
| 150 | JHIAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 151 | JHIGPZBE - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
| 152 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 153 | JHIISZ - CCFOL | Payment cards: Payment card suffix | ||
| 154 | JHIISZ - CCINS | Payment cards: Card type | ||
| 155 | JHIISZ - CCNAME | Payment Cards: Name of Cardholder | ||
| 156 | JHIISZ - CCNUM | Payment cards: Card number | ||
| 157 | JHIISZ - CCTYP | Payment cards: Card category | ||
| 158 | JHIISZ - CSOUR | Payment cards: Entry mode | ||
| 159 | JHIISZ - DATAB | Payment cards: Valid from | ||
| 160 | JHIISZ - DATBI | Payment Cards: Valid To | ||
| 161 | JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 162 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 163 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 164 | JHIISZ - MANDT | Client | ||
| 165 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 166 | JHIISZ - RECH_ADHER | IS-M: Use of Address | ||
| 167 | JHIISZ - RECH_ADRNR | Address | ||
| 168 | JHIISZ - RECH_ADVAR | IS-M: Address Variant | ||
| 169 | JHIISZ - RECH_NAME | Text (30 Characters) | ||
| 170 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 171 | JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 172 | JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 173 | JHISTPA - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 174 | JHISTPS - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 175 | JHISTPW - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 176 | JJVDB_MK - BLANZ | IS-M: Number of Voucher Copies | ||
| 177 | JJVDB_MK - BLART | IS-M: Voucher Type (Proof) | ||
| 178 | JJVDB_RZS - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 179 | JKAP - LAND1 | Normal delivery country | ||
| 180 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 181 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 182 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 183 | JKPA - PLZ_ORDER | IS-M: Postal Code | ||
| 184 | JYTADR - HAUSN | IS-M: House Number | ||
| 185 | JYTADR - HSNMR2 | IS-M: House Number Affix | ||
| 186 | JYTADR - LAND1 | Country Key | ||
| 187 | JYTADR - ORT01 | IS-M: City | ||
| 188 | JYTADR - ORTPF | IS-M: City for PO Box | ||
| 189 | JYTADR - PFACH | IS-M: Post Office Box | ||
| 190 | JYTADR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 191 | JYTADR - PSTL3 | IS-M: Company Postal Code | ||
| 192 | JYTADR - PSTLZ | IS-M: Postal Code | ||
| 193 | JYTADR - STRAS | IS-M: Street Name | ||
| 194 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 195 | RJ181 - FCODE | Function code | ||
| 196 | RJG0101 - GPNR | IS-M: Business Partner Key | ||
| 197 | RJG0103 - NAMELANG | Text Field | ||
| 198 | RJGTADRE - ADRNR | Address | ||
| 199 | RJGTADRE - ANS_TYP | IS-M: Address Type | ||
| 200 | RJGTADRE - FORMNR | IS-M: Address Print Format | ||
| 201 | RJGTADRE - LINE | IS-M: Number of Lines That Can Be Printed | ||
| 202 | RJGTADRE - MERKER | IS-M: General Text Field Length 2 | ||
| 203 | RJGTSADR - ADRNR | IS-M: Address Number | ||
| 204 | RJGTSADR - AVM_NR_REF | IS-M/AM: Sales Document Number | ||
| 205 | RJGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 206 | RJGTSADR - GP_REF | IS-M: Business Partner Key | ||
| 207 | RJGTSADR - HERK | IS-M: Use of Address | ||
| 208 | RJGTSADR - LAND1 | Country Key | ||
| 209 | RJGTSADR - PARZA | Partner counter | ||
| 210 | RJGTSADR - POS_NR_REF | IS-M: Order Item Number | ||
| 211 | RJHA1401 - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 212 | RJHA1401 - ADR_FELD1 | IS-M: Address Field for Business Partner Name | ||
| 213 | RJHA1401 - ADR_FELD2 | IS-M: Address Field for Business Partner Name | ||
| 214 | RJHA1401 - AG_GPNR | Business Partner: Sold-to Party | ||
| 215 | RJHA1401 - AG_MARK | Checkbox | ||
| 216 | RJHA1401 - BE_GPNR | IS-M: Business Partner Key | ||
| 217 | RJHA1401 - BE_MARK | Checkbox | ||
| 218 | RJHA1401 - CE_GPNR | IS-M: Business Partner Key | ||
| 219 | RJHA1401 - CE_MARK | Checkbox | ||
| 220 | RJHA1401 - GPNR | IS-M: Business Partner Key | ||
| 221 | RJHA1401 - GP_NAME | Text Field | ||
| 222 | RJHA1401 - HAUSN | IS-M: House Number | ||
| 223 | RJHA1401 - HSNMR2 | IS-M: House Number Affix | ||
| 224 | RJHA1401 - IS_GPNR | IS-M: Advertiser | ||
| 225 | RJHA1401 - IS_MARK | Checkbox | ||
| 226 | RJHA1401 - JPARVW | IS-M: Business Partner Roles | ||
| 227 | RJHA1401 - MARK | Checkbox | ||
| 228 | RJHA1401 - MV_GPNR | IS-M: Media Sales Agent | ||
| 229 | RJHA1401 - MV_MARK | Checkbox | ||
| 230 | RJHA1401 - ORT01 | IS-M: City | ||
| 231 | RJHA1401 - PARNR | IS-M: Contact Person | ||
| 232 | RJHA1401 - PARZA | IS-M: Partner Role Counter | ||
| 233 | RJHA1401 - PSTLZ | IS-M: Postal Code | ||
| 234 | RJHA1401 - RE_GPNR | IS-M: Business Partner - Bill-To Party | ||
| 235 | RJHA1401 - RE_MARK | Checkbox | ||
| 236 | RJHA1401 - RG_GPNR | IS-M: Payer | ||
| 237 | RJHA1401 - RG_MARK | Checkbox | ||
| 238 | RJHA1401 - ROLLE | Text (15 characters) | ||
| 239 | RJHA1401 - STRAS | IS-M: Street Name | ||
| 240 | RJHA1401 - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 241 | RJHA1401 - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 242 | RJHA1401 - X_ASADR | IS-M: Indicator for order-specific address | ||
| 243 | RJHA1401 - X_UEBER | IS-M/AM: Copy Entry Indicator | ||
| 244 | RJHA1403 - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 245 | RJHA1403 - ADR_FELD1 | IS-M: Address Field for Business Partner Name | ||
| 246 | RJHA1403 - ADR_FELD2 | IS-M: Address Field for Business Partner Name | ||
| 247 | RJHA1403 - BELEG_ANZ | IS-M: Number of Voucher Copies | ||
| 248 | RJHA1403 - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 249 | RJHA1403 - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
| 250 | RJHA1403 - GPNR | IS-M: Business Partner Key | ||
| 251 | RJHA1403 - GP_NAME | Text Field | ||
| 252 | RJHA1403 - HAUSN | IS-M: House Number | ||
| 253 | RJHA1403 - HSNMR2 | IS-M: House Number Affix | ||
| 254 | RJHA1403 - JPARVW | IS-M: Business Partner Roles | ||
| 255 | RJHA1403 - MARK | Checkbox | ||
| 256 | RJHA1403 - ORT01 | IS-M: City | ||
| 257 | RJHA1403 - PARNR | IS-M: Contact Person | ||
| 258 | RJHA1403 - PARZA | IS-M: Partner Role Counter | ||
| 259 | RJHA1403 - PSTLZ | IS-M: Postal Code | ||
| 260 | RJHA1403 - STRAS | IS-M: Street Name | ||
| 261 | RJHA1403 - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 262 | RJHA1403 - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 263 | RJHA1403 - X_ASADR | IS-M: Indicator for order-specific address | ||
| 264 | RJHA1403 - X_UEBER | IS-M/AM: Copy Entry Indicator | ||
| 265 | RJHA1404 - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 266 | RJHA1404 - ADR_FELD1 | IS-M: Address Field for Business Partner Name | ||
| 267 | RJHA1404 - ADR_FELD2 | IS-M: Address Field for Business Partner Name | ||
| 268 | RJHA1404 - GPNR | IS-M: Business Partner Key | ||
| 269 | RJHA1404 - GP_NAME | Text Field | ||
| 270 | RJHA1404 - HAUSN | IS-M: House Number | ||
| 271 | RJHA1404 - HSNMR2 | IS-M: House Number Affix | ||
| 272 | RJHA1404 - JPARVW | IS-M: Business Partner Roles | ||
| 273 | RJHA1404 - MARK | Checkbox | ||
| 274 | RJHA1404 - ORT01 | IS-M: City | ||
| 275 | RJHA1404 - PARNR | IS-M: Contact Person | ||
| 276 | RJHA1404 - PARZA | IS-M: Partner Role Counter | ||
| 277 | RJHA1404 - PSTLZ | IS-M: Postal Code | ||
| 278 | RJHA1404 - STRAS | IS-M: Street Name | ||
| 279 | RJHA1404 - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 280 | RJHA1404 - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 281 | RJHA1404 - X_ASADR | IS-M: Indicator for order-specific address | ||
| 282 | RJHA1404 - X_UEBER | IS-M/AM: Copy Entry Indicator | ||
| 283 | RJHA1407 - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 284 | RJHA1407 - ADR_FELD1 | IS-M: Address Field for Business Partner Name | ||
| 285 | RJHA1407 - ADR_FELD2 | IS-M: Address Field for Business Partner Name | ||
| 286 | RJHA1407 - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 287 | RJHA1407 - PARNR | IS-M: Contact Person | ||
| 288 | RJHA1407 - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 289 | RJHA1407 - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 290 | RJHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 291 | RJHAE - EIN_NR | IS-M: Schedule Line | ||
| 292 | RJHAE - POS_NR | IS-M: Order Item Number | ||
| 293 | RJHAE - STATUSK | IS-M: Status | ||
| 294 | RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 295 | RJHAEA - EIN_NR | IS-M: Schedule Line | ||
| 296 | RJHAEA - POS_NR | IS-M: Order Item Number | ||
| 297 | RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 298 | RJHAES - EIN_NR | IS-M: Schedule Line | ||
| 299 | RJHAES - POS_NR | IS-M: Order Item Number | ||
| 300 | RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 301 | RJHAGPZ - ADRESSVAR | IS-M: Address Variant | ||
| 302 | RJHAGPZ - ADRNR | IS-M: Address Number | ||
| 303 | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 304 | RJHAGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | ||
| 305 | RJHAGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 306 | RJHAGPZ - BELEG_KOST | IS-M: Subject to Charge | ||
| 307 | RJHAGPZ - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
| 308 | RJHAGPZ - EIN_NR | IS-M: Schedule Line | ||
| 309 | RJHAGPZ - GPNR | IS-M: Business Partner Key | ||
| 310 | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 311 | RJHAGPZ - HERK | IS-M: Use of Address | ||
| 312 | RJHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 313 | RJHAGPZ - LOGADR | IS-M: Logical Address Number | ||
| 314 | RJHAGPZ - MANDT | Client | ||
| 315 | RJHAGPZ - PARNR | IS-M: Contact Person | ||
| 316 | RJHAGPZ - PARZA | IS-M: Partner Role Counter | ||
| 317 | RJHAGPZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 318 | RJHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 319 | RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 320 | RJHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ||
| 321 | RJHAGPZ - XAUSKOPF | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | ||
| 322 | RJHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
| 323 | RJHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ||
| 324 | RJHAGPZ - XCPDK | Indicator: Is the account a one-time account? | ||
| 325 | RJHAGPZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 326 | RJHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 327 | RJHAGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 328 | RJHAGPZHAD - ADRESSVAR | IS-M: Address Variant | ||
| 329 | RJHAGPZHAD - ADRNR | IS-M: Address Number | ||
| 330 | RJHAGPZHAD - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 331 | RJHAGPZHAD - ADR_FELD1 | IS-M: Address Field for Business Partner Name | ||
| 332 | RJHAGPZHAD - ADR_FELD2 | IS-M: Address Field for Business Partner Name | ||
| 333 | RJHAGPZHAD - ANRED | IS-M: Form-of-Address Key | ||
| 334 | RJHAGPZHAD - AP_NAME1 | IS-M: Business Partner Name | ||
| 335 | RJHAGPZHAD - AP_NAME2 | IS-M: First Name of Business Partner | ||
| 336 | RJHAGPZHAD - BELEG_ANZ | IS-M: Number of Voucher Copies | ||
| 337 | RJHAGPZHAD - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 338 | RJHAGPZHAD - BELEG_KOST | IS-M: Subject to Charge | ||
| 339 | RJHAGPZHAD - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
| 340 | RJHAGPZHAD - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 341 | RJHAGPZHAD - GPNR | IS-M: Business Partner Key | ||
| 342 | RJHAGPZHAD - GP_NAME | Text Field | ||
| 343 | RJHAGPZHAD - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 344 | RJHAGPZHAD - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 345 | RJHAGPZHAD - HAUSN | IS-M: House Number | ||
| 346 | RJHAGPZHAD - HERK | IS-M: Use of Address | ||
| 347 | RJHAGPZHAD - HSNMR2 | IS-M: House Number Affix | ||
| 348 | RJHAGPZHAD - INSZ_NR | IS-M: Advertiser assignment number | ||
| 349 | RJHAGPZHAD - JPARVW | IS-M: Business Partner Roles | ||
| 350 | RJHAGPZHAD - LAND1 | Country Key | ||
| 351 | RJHAGPZHAD - LOGADR | IS-M: Logical Address Number | ||
| 352 | RJHAGPZHAD - MANDT | Client | ||
| 353 | RJHAGPZHAD - MARK | Checkbox | ||
| 354 | RJHAGPZHAD - NAME1 | IS-M: Business Partner Name | ||
| 355 | RJHAGPZHAD - NAME2 | IS-M: First Name of Business Partner | ||
| 356 | RJHAGPZHAD - NAME3 | IS-M: Further Name Field for Business Partner | ||
| 357 | RJHAGPZHAD - NAME4 | IS-M: Further Name Field for Business Partner | ||
| 358 | RJHAGPZHAD - ORT01 | IS-M: City | ||
| 359 | RJHAGPZHAD - ORTPF | IS-M: City for PO Box | ||
| 360 | RJHAGPZHAD - PARNR | IS-M: Contact Person | ||
| 361 | RJHAGPZHAD - PARZA | IS-M: Partner Role Counter | ||
| 362 | RJHAGPZHAD - PFACH | IS-M: Post Office Box | ||
| 363 | RJHAGPZHAD - PLZ_ORDER | IS-M: Postal Code | ||
| 364 | RJHAGPZHAD - PSTL2 | IS-M: Postal Code for PO Box | ||
| 365 | RJHAGPZHAD - PSTL3 | IS-M: Company Postal Code | ||
| 366 | RJHAGPZHAD - PSTLZ | IS-M: Postal Code | ||
| 367 | RJHAGPZHAD - RO_NAME | Text (15 characters) | ||
| 368 | RJHAGPZHAD - SAVE_ADRNR | IS-M: Address Number | ||
| 369 | RJHAGPZHAD - SAVE_ADVAR | IS-M: Address Variant | ||
| 370 | RJHAGPZHAD - SAVE_HERK | IS-M: Use of Address | ||
| 371 | RJHAGPZHAD - SAVE_PARNR | IS-M: Contact Person | ||
| 372 | RJHAGPZHAD - STRAS | IS-M: Street Name | ||
| 373 | RJHAGPZHAD - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 374 | RJHAGPZHAD - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 375 | RJHAGPZHAD - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 376 | RJHAGPZHAD - X_ASADR | IS-M: Indicator for order-specific address | ||
| 377 | RJHAGPZHAD - X_UEBER | IS-M/AM: Copy Entry Indicator | ||
| 378 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 379 | RJHAISZ - CCFOL | Payment cards: Payment card suffix | ||
| 380 | RJHAISZ - CCINS | Payment cards: Card type | ||
| 381 | RJHAISZ - CCNAME | Payment Cards: Name of Cardholder | ||
| 382 | RJHAISZ - CCNUM | Payment cards: Card number | ||
| 383 | RJHAISZ - CCTYP | Payment cards: Card category | ||
| 384 | RJHAISZ - CSOUR | Payment cards: Entry mode | ||
| 385 | RJHAISZ - DATAB | Payment cards: Valid from | ||
| 386 | RJHAISZ - DATBI | Payment Cards: Valid To | ||
| 387 | RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 388 | RJHAISZ - INSERENT | IS-M: Advertiser | ||
| 389 | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 390 | RJHAISZ - MANDT | Client | ||
| 391 | RJHAISZ - POS_NR | IS-M: Order Item Number | ||
| 392 | RJHAISZ - RECH_ADHER | IS-M: Use of Address | ||
| 393 | RJHAISZ - RECH_ADRNR | Address | ||
| 394 | RJHAISZ - RECH_ADVAR | IS-M: Address Variant | ||
| 395 | RJHAISZ - RECH_NAME | Text (30 Characters) | ||
| 396 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 397 | RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 398 | RJHAISZ_CCDATA - CCFOL | Payment cards: Payment card suffix | ||
| 399 | RJHAISZ_CCDATA - CCTYP | Payment cards: Card category | ||
| 400 | RJHAISZ_CCDATA - CSOUR | Payment cards: Entry mode | ||
| 401 | RJHAISZ_CCDATA - DATAB | Payment cards: Valid from | ||
| 402 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 403 | RJHAISZ_FLAT_STR - CCFOL | Payment cards: Payment card suffix | ||
| 404 | RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | ||
| 405 | RJHAISZ_FLAT_STR - CCNAME | Payment Cards: Name of Cardholder | ||
| 406 | RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | ||
| 407 | RJHAISZ_FLAT_STR - CCTYP | Payment cards: Card category | ||
| 408 | RJHAISZ_FLAT_STR - CSOUR | Payment cards: Entry mode | ||
| 409 | RJHAISZ_FLAT_STR - DATAB | Payment cards: Valid from | ||
| 410 | RJHAISZ_FLAT_STR - DATBI | Payment Cards: Valid To | ||
| 411 | RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 412 | RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | ||
| 413 | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | ||
| 414 | RJHAISZ_FLAT_STR - MANDT | Client | ||
| 415 | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | ||
| 416 | RJHAISZ_FLAT_STR - RECH_ADHER | IS-M: Use of Address | ||
| 417 | RJHAISZ_FLAT_STR - RECH_ADRNR | Address | ||
| 418 | RJHAISZ_FLAT_STR - RECH_ADVAR | IS-M: Address Variant | ||
| 419 | RJHAISZ_FLAT_STR - RECH_NAME | Text (30 Characters) | ||
| 420 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 421 | RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 422 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 423 | RJHAK - GPAG | Business Partner: Sold-to Party | ||
| 424 | RJHAK - SPART | Division | ||
| 425 | RJHAK - VKORG | Sales Organization | ||
| 426 | RJHAK - VTWEG | Distribution Channel | ||
| 427 | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | ||
| 428 | RJHALLG - BASISSPR | Basic Language for Text Display | ||
| 429 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 430 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 431 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 432 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 433 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 434 | RJHAP - SELDAT_BIS | IS-M: End Date for Items | ||
| 435 | RJHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 436 | RJHAP - STATUSK | IS-M: Status | ||
| 437 | RJHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 438 | RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 439 | RJHAPA - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 440 | RJHAPARTNER_KEY - ADRNR | IS-M: Address Number | ||
| 441 | RJHAPARTNER_KEY - GPNR | IS-M: Business Partner Key | ||
| 442 | RJHAPARTNER_KEY - GPROLLE | IS-M: Business Partner Roles | ||
| 443 | RJHAPARTNER_KEY - LOGADR | IS-M: Logical Address Number | ||
| 444 | RJHAPARTNER_KEY - PARZA | IS-M: Partner Role Counter | ||
| 445 | RJHAPARTNER_STR - ADDRESS_ORIGIN | IS-M: Origin of the Address | ||
| 446 | RJHAPARTNER_STR - ADRESSVAR | IS-M: Address Variant | ||
| 447 | RJHAPARTNER_STR - ADRNR | IS-M: Address Number | ||
| 448 | RJHAPARTNER_STR - BELEG_ANZ | IS-M: Number of Voucher Copies | ||
| 449 | RJHAPARTNER_STR - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 450 | RJHAPARTNER_STR - BELEG_KOST | IS-M: Subject to Charge | ||
| 451 | RJHAPARTNER_STR - BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
| 452 | RJHAPARTNER_STR - GPNR | IS-M: Business Partner Key | ||
| 453 | RJHAPARTNER_STR - GPROLLE | IS-M: Business Partner Roles | ||
| 454 | RJHAPARTNER_STR - HERK | IS-M: Use of Address | ||
| 455 | RJHAPARTNER_STR - KURZTEXT_GPROLLE | IS-M: Short Text | ||
| 456 | RJHAPARTNER_STR - LAND1 | Country Key | ||
| 457 | RJHAPARTNER_STR - LOGADR | IS-M: Logical Address Number | ||
| 458 | RJHAPARTNER_STR - NAME1 | IS-M: Business Partner Name | ||
| 459 | RJHAPARTNER_STR - NAME2 | IS-M: First Name of Business Partner | ||
| 460 | RJHAPARTNER_STR - PARNR | IS-M: Contact Person | ||
| 461 | RJHAPARTNER_STR - PARZA | IS-M: Partner Role Counter | ||
| 462 | RJHAPARTNER_STR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 463 | RJHAPARTNER_STR - PSTL3 | IS-M: Company Postal Code | ||
| 464 | RJHAPARTNER_STR - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
| 465 | RJHAPARTNER_STR - XDEFAULT_GPNR | IS-M/AM: 'Default Business Partner' Indicator | ||
| 466 | RJHAPARTNER_STR - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 467 | RJHAPARTNER_STR - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 468 | RJHAPS - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 469 | RJHAPTYP - FK_REL | IS-M: Relevance to Billing | ||
| 470 | RJHAPW - XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 471 | RJHAUA - STATUSK | IS-M: Status | ||
| 472 | RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | ||
| 473 | RJHAUSI - STATUSK | IS-M: Status | ||
| 474 | RJHAUW - STATUSK | IS-M: Status | ||
| 475 | RJMG02 - ADRESSE | IS-M: Address Line | ||
| 476 | RJMSG - MSGID | Message Class | ||
| 477 | RJMSG - MSGNO | Message Number | ||
| 478 | RJMSG - MSGTY | Message Type | ||
| 479 | RJMSG - MSGV1 | Message Variable | ||
| 480 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 481 | RJYINTVAL - GUELTIGAB | Valid-From Date | ||
| 482 | RJYINTVAL - GUELTIGBIS | Valid-To Date | ||
| 483 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 484 | SPAR - PARAM | Dialog text display parameters | ||
| 485 | SPAR - VALUE | Dialog text display value | ||
| 486 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 487 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 488 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 489 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 490 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 491 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 492 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 493 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 494 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 495 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 496 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 497 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 498 | T185D - FCODE | Function code | ||
| 499 | T185F - FCODE | Function code | ||
| 500 | TJ180 - AKTYP | Activity category in SAP transaction |