Table/Structure Field list used by SAP ABAP Program LJJM1F02 (LJJM1F02)
SAP ABAP Program
LJJM1F02 (LJJM1F02) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 3 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 4 | JHAGA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 5 | JHAGA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 6 | JHAGA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 7 | JHAGA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 8 | JHAGA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 9 | JHAGA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 10 | JHAGA - MANDT | Client | ||
| 11 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 12 | JHAGA - PREIS_IM | IS-M: Price including VAT | ||
| 13 | JHAGA - PREIS_OM | IS-M: Price excluding VAT | ||
| 14 | JHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | ||
| 15 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 16 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 17 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 18 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 19 | JHAGVZ - MANDT | Client | ||
| 20 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 21 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 22 | JHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 23 | JHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 24 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 25 | JHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 26 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 27 | JHAK - MANDT | Client | ||
| 28 | JHAK - STAFO | IS-M: Update group for statistics update | ||
| 29 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 30 | JHAP - MANDT | Client | ||
| 31 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 32 | JHAP - STAFO | IS-M: Update group for statistics update | ||
| 33 | JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 34 | JHAPA - INHK_KFM | IS-M: Business Content Component | ||
| 35 | JHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 36 | JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 37 | JHIAEA - INHK_EINT | IS-M: Schedule line content component | ||
| 38 | JHIAEA - SEITE_FSP | IS-M: Page/column format | ||
| 39 | JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 40 | JHIAPA - INHK_KFM | IS-M: Business Content Component | ||
| 41 | JHIAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 42 | JHIFK - KUNRG | IS-M: Payer | ||
| 43 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 44 | JHIFK - VKORG | Sales Organization | ||
| 45 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 46 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 47 | JHIFK1 - VKORG | Sales Organization | ||
| 48 | JHIFK1S - VKORG | Sales Organization | ||
| 49 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 50 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 51 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 52 | JHIFP - BEINH | IS-M/AM: Booking Unit | ||
| 53 | JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 54 | JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 55 | JHIFP - FBUDA | Date When Services Rendered | ||
| 56 | JHIFP - INSERENT | IS-M: Advertiser | ||
| 57 | JHIFP - KUNAG | Business Partner: Sold-to Party | ||
| 58 | JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 59 | JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 60 | JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 61 | JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 62 | JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 63 | JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 64 | JHIFP - NETWP | Net value of the billing item in document currency | ||
| 65 | JHIFP - SPART | Division | ||
| 66 | JHIFP - VTWEG | Distribution Channel | ||
| 67 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 68 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 69 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 70 | JHIFP1 - BEINH | IS-M/AM: Booking Unit | ||
| 71 | JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 72 | JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 73 | JHIFP1 - FBUDA | Date When Services Rendered | ||
| 74 | JHIFP1 - INSERENT | IS-M: Advertiser | ||
| 75 | JHIFP1 - KUNAG | Business Partner: Sold-to Party | ||
| 76 | JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 77 | JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 78 | JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 79 | JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 80 | JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 81 | JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 82 | JHIFP1 - NETWP | Net value of the billing item in document currency | ||
| 83 | JHIFP1 - SPART | Division | ||
| 84 | JHIFP1 - VTWEG | Distribution Channel | ||
| 85 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 86 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 87 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 88 | JHIFP1S - BEINH | IS-M/AM: Booking Unit | ||
| 89 | JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 90 | JHIFP1S - FBUDA | Date When Services Rendered | ||
| 91 | JHIFP1S - INSERENT | IS-M: Advertiser | ||
| 92 | JHIFP1S - SPART | Division | ||
| 93 | JHIFP1S - VTWEG | Distribution Channel | ||
| 94 | JHISTGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 95 | JHTFK - KUNRG | IS-M: Payer | ||
| 96 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 97 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 98 | JHTFK - VKORG | Sales Organization | ||
| 99 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 100 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 101 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 102 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 103 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 104 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 105 | JHTFP - FBUDA | Date When Services Rendered | ||
| 106 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 107 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 108 | JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 109 | JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 110 | JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 111 | JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 112 | JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 113 | JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 114 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 115 | JHTFP - SPART | Division | ||
| 116 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 117 | JHTFP - VTWEG | Distribution Channel | ||
| 118 | JJTBE - BEGRP_STAT | IS-M: BU Grouping for Statistics | ||
| 119 | JJTIKOHY - NAME | Object name | ||
| 120 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 121 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 122 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 123 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 124 | MCJHAE - AVM_NR | IS-M/AM: Sales Document Number | ||
| 125 | MCJHAE - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 126 | MCJHAE - AZART_GEST | IS-M: Design Ad Type | ||
| 127 | MCJHAE - BELEGEINH | IS-M: Basic Booking Unit | ||
| 128 | MCJHAE - BREITE_I | IS-M: Actual Ad Spec Width | ||
| 129 | MCJHAE - BREITE_IEH | IS-M/AM: Unit of Measure for Width | ||
| 130 | MCJHAE - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 131 | MCJHAE - BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 132 | MCJHAE - EIN_NR | IS-M: Schedule Line | ||
| 133 | MCJHAE - HOEHE_I | IS-M: Actual height of the ad spec | ||
| 134 | MCJHAE - HOEHE_I_EH | IS-M: Unit of Measure for Height | ||
| 135 | MCJHAE - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 136 | MCJHAE - HOEHE_S_EH | IS-M: Unit of Measure for Height | ||
| 137 | MCJHAE - INHK_EINT | IS-M: Schedule line content component | ||
| 138 | MCJHAE - MANDT | Client | ||
| 139 | MCJHAE - MOTSIZE_ME | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | ||
| 140 | MCJHAE - MOT_SIZE | IS-M: Ad spec size(actual) for update | ||
| 141 | MCJHAE - MOT_SIZE_S | IS-M: Ad spec size (planned) for update | ||
| 142 | MCJHAE - MOT_S_GS | IS-M: (Actual) ad spec size for updating credit memo | ||
| 143 | MCJHAE - MOT_S_S_GS | IS-M: (Planned) ad spec size for updating credit memo | ||
| 144 | MCJHAE - POS_NR | IS-M: Order Item Number | ||
| 145 | MCJHAE - SEITE_FSP | IS-M: Page/column format | ||
| 146 | MCJHAE - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 147 | MCJHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 148 | MCJHAE - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | ||
| 149 | MCJHAE - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 150 | MCJHAEADD - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 151 | MCJHAEADD - AZART_GEST | IS-M: Design Ad Type | ||
| 152 | MCJHAEADD - BREITE_I | IS-M: Actual Ad Spec Width | ||
| 153 | MCJHAEADD - BREITE_IEH | IS-M/AM: Unit of Measure for Width | ||
| 154 | MCJHAEADD - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 155 | MCJHAEADD - BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 156 | MCJHAEADD - HOEHE_I | IS-M: Actual height of the ad spec | ||
| 157 | MCJHAEADD - HOEHE_I_EH | IS-M: Unit of Measure for Height | ||
| 158 | MCJHAEADD - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 159 | MCJHAEADD - HOEHE_S_EH | IS-M: Unit of Measure for Height | ||
| 160 | MCJHAEADD - MOTSIZE_ME | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | ||
| 161 | MCJHAEADD - MOT_SIZE | IS-M: Ad spec size(actual) for update | ||
| 162 | MCJHAEADD - MOT_SIZE_S | IS-M: Ad spec size (planned) for update | ||
| 163 | MCJHAEADD - MOT_S_GS | IS-M: (Actual) ad spec size for updating credit memo | ||
| 164 | MCJHAEADD - MOT_S_S_GS | IS-M: (Planned) ad spec size for updating credit memo | ||
| 165 | MCJHAEADD - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 166 | MCJHAEADD - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | ||
| 167 | MCJHAEADD - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 168 | MCJHAEB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 169 | MCJHAEB - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 170 | MCJHAEB - AZART_GEST | IS-M: Design Ad Type | ||
| 171 | MCJHAEB - BELEGEINH | IS-M: Basic Booking Unit | ||
| 172 | MCJHAEB - BREITE_I | IS-M: Actual Ad Spec Width | ||
| 173 | MCJHAEB - BREITE_IEH | IS-M/AM: Unit of Measure for Width | ||
| 174 | MCJHAEB - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 175 | MCJHAEB - BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 176 | MCJHAEB - EIN_NR | IS-M: Schedule Line | ||
| 177 | MCJHAEB - HOEHE_I | IS-M: Actual height of the ad spec | ||
| 178 | MCJHAEB - HOEHE_I_EH | IS-M: Unit of Measure for Height | ||
| 179 | MCJHAEB - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 180 | MCJHAEB - HOEHE_S_EH | IS-M: Unit of Measure for Height | ||
| 181 | MCJHAEB - INHK_EINT | IS-M: Schedule line content component | ||
| 182 | MCJHAEB - MANDT | Client | ||
| 183 | MCJHAEB - MOTSIZE_ME | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | ||
| 184 | MCJHAEB - MOT_SIZE | IS-M: Ad spec size(actual) for update | ||
| 185 | MCJHAEB - MOT_SIZE_S | IS-M: Ad spec size (planned) for update | ||
| 186 | MCJHAEB - MOT_S_GS | IS-M: (Actual) ad spec size for updating credit memo | ||
| 187 | MCJHAEB - MOT_S_S_GS | IS-M: (Planned) ad spec size for updating credit memo | ||
| 188 | MCJHAEB - POS_NR | IS-M: Order Item Number | ||
| 189 | MCJHAEB - SEITE_FSP | IS-M: Page/column format | ||
| 190 | MCJHAEB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 191 | MCJHAEB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 192 | MCJHAEB - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 193 | MCJHAEB - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | ||
| 194 | MCJHAEB - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 195 | MCJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 196 | MCJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 197 | MCJHAGA - MANDT | Client | ||
| 198 | MCJHAGA - POS_NR | IS-M: Order Item Number | ||
| 199 | MCJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 200 | MCJHAGAB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 201 | MCJHAGAB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 202 | MCJHAGAB - MANDT | Client | ||
| 203 | MCJHAGAB - POS_NR | IS-M: Order Item Number | ||
| 204 | MCJHAGAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 205 | MCJHAGAB - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 206 | MCJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 207 | MCJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 208 | MCJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 209 | MCJHAGVZ - J_BEINH | IS-M/AM: Booking Unit | ||
| 210 | MCJHAGVZ - J_BEINH_BA | IS-M: Basic Booking Unit | ||
| 211 | MCJHAGVZ - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | ||
| 212 | MCJHAGVZ - J_INSERENT | IS-M: Advertiser | ||
| 213 | MCJHAGVZ - J_KUNAG | Business Partner: Sold-to Party | ||
| 214 | MCJHAGVZ - J_KUNRG | IS-M: Payer | ||
| 215 | MCJHAGVZ - J_SPART | Division | ||
| 216 | MCJHAGVZ - J_VKORG | Sales Organization | ||
| 217 | MCJHAGVZ - J_VTWEG | Distribution Channel | ||
| 218 | MCJHAGVZ - MANDT | Client | ||
| 219 | MCJHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 220 | MCJHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 221 | MCJHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 222 | MCJHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 223 | MCJHAGVZ - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 224 | MCJHAGVZ - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 225 | MCJHAGVZ - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | ||
| 226 | MCJHAGVZ - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 227 | MCJHAGVZ - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | ||
| 228 | MCJHAGVZ - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 229 | MCJHAGVZ - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | ||
| 230 | MCJHAGVZ - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 231 | MCJHAGVZ - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | ||
| 232 | MCJHAGVZ - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 233 | MCJHAGVZ - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | ||
| 234 | MCJHAGVZ - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 235 | MCJHAGVZ - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | ||
| 236 | MCJHAGVZ - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 237 | MCJHAGVZ - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | ||
| 238 | MCJHAGVZ - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | ||
| 239 | MCJHAGVZ - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 240 | MCJHAGVZ - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 241 | MCJHAGVZ - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | ||
| 242 | MCJHAGVZ - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 243 | MCJHAGVZ - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | ||
| 244 | MCJHAGVZ - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 245 | MCJHAGVZ - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | ||
| 246 | MCJHAGVZ - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 247 | MCJHAGVZ - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | ||
| 248 | MCJHAGVZ - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 249 | MCJHAGVZ - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | ||
| 250 | MCJHAGVZ - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 251 | MCJHAGVZ - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | ||
| 252 | MCJHAGVZ - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 253 | MCJHAGVZ - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | ||
| 254 | MCJHAGVZ - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | ||
| 255 | MCJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 256 | MCJHAGVZ - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 257 | MCJHAGVZ - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 258 | MCJHAGVZ - VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | ||
| 259 | MCJHAGVZ - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 260 | MCJHAGVZ - VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | ||
| 261 | MCJHAGVZ - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 262 | MCJHAGVZ - VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | ||
| 263 | MCJHAGVZ - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 264 | MCJHAGVZ - VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | ||
| 265 | MCJHAGVZ - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 266 | MCJHAGVZ - VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | ||
| 267 | MCJHAGVZ - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 268 | MCJHAGVZ - VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | ||
| 269 | MCJHAGVZ - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 270 | MCJHAGVZ - VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | ||
| 271 | MCJHAGVZ - VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | ||
| 272 | MCJHAGVZ - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 273 | MCJHAGVZ - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 274 | MCJHAGVZ - VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | ||
| 275 | MCJHAGVZ - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 276 | MCJHAGVZ - VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | ||
| 277 | MCJHAGVZ - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 278 | MCJHAGVZ - VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | ||
| 279 | MCJHAGVZ - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 280 | MCJHAGVZ - VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | ||
| 281 | MCJHAGVZ - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 282 | MCJHAGVZ - VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | ||
| 283 | MCJHAGVZ - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 284 | MCJHAGVZ - VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | ||
| 285 | MCJHAGVZ - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 286 | MCJHAGVZ - VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | ||
| 287 | MCJHAGVZ - VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | ||
| 288 | MCJHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 289 | MCJHAGVZAD - J_BEINH | IS-M/AM: Booking Unit | ||
| 290 | MCJHAGVZAD - J_BEINH_BA | IS-M: Basic Booking Unit | ||
| 291 | MCJHAGVZAD - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | ||
| 292 | MCJHAGVZAD - J_INSERENT | IS-M: Advertiser | ||
| 293 | MCJHAGVZAD - J_KUNAG | Business Partner: Sold-to Party | ||
| 294 | MCJHAGVZAD - J_KUNRG | IS-M: Payer | ||
| 295 | MCJHAGVZAD - J_SPART | Division | ||
| 296 | MCJHAGVZAD - J_VKORG | Sales Organization | ||
| 297 | MCJHAGVZAD - J_VTWEG | Distribution Channel | ||
| 298 | MCJHAGVZAD - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 299 | MCJHAGVZAD - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 300 | MCJHAGVZAD - VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | ||
| 301 | MCJHAGVZAD - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 302 | MCJHAGVZAD - VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | ||
| 303 | MCJHAGVZAD - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 304 | MCJHAGVZAD - VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | ||
| 305 | MCJHAGVZAD - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 306 | MCJHAGVZAD - VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | ||
| 307 | MCJHAGVZAD - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 308 | MCJHAGVZAD - VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | ||
| 309 | MCJHAGVZAD - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 310 | MCJHAGVZAD - VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | ||
| 311 | MCJHAGVZAD - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 312 | MCJHAGVZAD - VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | ||
| 313 | MCJHAGVZAD - VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | ||
| 314 | MCJHAGVZAD - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 315 | MCJHAGVZAD - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 316 | MCJHAGVZAD - VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | ||
| 317 | MCJHAGVZAD - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 318 | MCJHAGVZAD - VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | ||
| 319 | MCJHAGVZAD - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 320 | MCJHAGVZAD - VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | ||
| 321 | MCJHAGVZAD - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 322 | MCJHAGVZAD - VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | ||
| 323 | MCJHAGVZAD - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 324 | MCJHAGVZAD - VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | ||
| 325 | MCJHAGVZAD - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 326 | MCJHAGVZAD - VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | ||
| 327 | MCJHAGVZAD - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 328 | MCJHAGVZAD - VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | ||
| 329 | MCJHAGVZAD - VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | ||
| 330 | MCJHAGVZB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 331 | MCJHAGVZB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 332 | MCJHAGVZB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 333 | MCJHAGVZB - J_BEINH | IS-M/AM: Booking Unit | ||
| 334 | MCJHAGVZB - J_BEINH_BA | IS-M: Basic Booking Unit | ||
| 335 | MCJHAGVZB - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | ||
| 336 | MCJHAGVZB - J_INSERENT | IS-M: Advertiser | ||
| 337 | MCJHAGVZB - J_KUNAG | Business Partner: Sold-to Party | ||
| 338 | MCJHAGVZB - J_KUNRG | IS-M: Payer | ||
| 339 | MCJHAGVZB - J_SPART | Division | ||
| 340 | MCJHAGVZB - J_VKORG | Sales Organization | ||
| 341 | MCJHAGVZB - J_VTWEG | Distribution Channel | ||
| 342 | MCJHAGVZB - MANDT | Client | ||
| 343 | MCJHAGVZB - POS_NR | IS-M: Order Item Number | ||
| 344 | MCJHAGVZB - PROVTYP | IS-M/AM: Commission Category | ||
| 345 | MCJHAGVZB - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 346 | MCJHAGVZB - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 347 | MCJHAGVZB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 348 | MCJHAGVZB - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 349 | MCJHAGVZB - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 350 | MCJHAGVZB - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | ||
| 351 | MCJHAGVZB - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 352 | MCJHAGVZB - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | ||
| 353 | MCJHAGVZB - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 354 | MCJHAGVZB - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | ||
| 355 | MCJHAGVZB - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 356 | MCJHAGVZB - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | ||
| 357 | MCJHAGVZB - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 358 | MCJHAGVZB - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | ||
| 359 | MCJHAGVZB - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 360 | MCJHAGVZB - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | ||
| 361 | MCJHAGVZB - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 362 | MCJHAGVZB - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | ||
| 363 | MCJHAGVZB - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | ||
| 364 | MCJHAGVZB - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 365 | MCJHAGVZB - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 366 | MCJHAGVZB - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | ||
| 367 | MCJHAGVZB - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 368 | MCJHAGVZB - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | ||
| 369 | MCJHAGVZB - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 370 | MCJHAGVZB - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | ||
| 371 | MCJHAGVZB - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 372 | MCJHAGVZB - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | ||
| 373 | MCJHAGVZB - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 374 | MCJHAGVZB - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | ||
| 375 | MCJHAGVZB - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 376 | MCJHAGVZB - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | ||
| 377 | MCJHAGVZB - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 378 | MCJHAGVZB - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | ||
| 379 | MCJHAGVZB - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | ||
| 380 | MCJHAGVZB - VNR | IS-M: Media Sales Agent Contract Number | ||
| 381 | MCJHAGVZB - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 382 | MCJHAGVZB - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 383 | MCJHAGVZB - VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | ||
| 384 | MCJHAGVZB - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 385 | MCJHAGVZB - VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | ||
| 386 | MCJHAGVZB - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 387 | MCJHAGVZB - VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | ||
| 388 | MCJHAGVZB - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 389 | MCJHAGVZB - VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | ||
| 390 | MCJHAGVZB - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 391 | MCJHAGVZB - VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | ||
| 392 | MCJHAGVZB - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 393 | MCJHAGVZB - VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | ||
| 394 | MCJHAGVZB - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 395 | MCJHAGVZB - VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | ||
| 396 | MCJHAGVZB - VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | ||
| 397 | MCJHAGVZB - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 398 | MCJHAGVZB - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 399 | MCJHAGVZB - VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | ||
| 400 | MCJHAGVZB - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 401 | MCJHAGVZB - VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | ||
| 402 | MCJHAGVZB - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 403 | MCJHAGVZB - VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | ||
| 404 | MCJHAGVZB - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 405 | MCJHAGVZB - VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | ||
| 406 | MCJHAGVZB - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 407 | MCJHAGVZB - VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | ||
| 408 | MCJHAGVZB - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 409 | MCJHAGVZB - VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | ||
| 410 | MCJHAGVZB - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 411 | MCJHAGVZB - VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | ||
| 412 | MCJHAGVZB - VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | ||
| 413 | MCJHAGVZB - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 414 | MCJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 415 | MCJHAK - MANDT | Client | ||
| 416 | MCJHAK - STAFO | IS-M: Update group for statistics update | ||
| 417 | MCJHAKB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 418 | MCJHAKB - MANDT | Client | ||
| 419 | MCJHAKB - STAFO | IS-M: Update group for statistics update | ||
| 420 | MCJHAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 421 | MCJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 422 | MCJHAP - MANDT | Client | ||
| 423 | MCJHAP - POS_NR | IS-M: Order Item Number | ||
| 424 | MCJHAP - STAFO | IS-M: Update group for statistics update | ||
| 425 | MCJHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 426 | MCJHAPB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 427 | MCJHAPB - MANDT | Client | ||
| 428 | MCJHAPB - POS_NR | IS-M: Order Item Number | ||
| 429 | MCJHAPB - STAFO | IS-M: Update group for statistics update | ||
| 430 | MCJHAPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 431 | MCJHAPB - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 432 | MCJHTFVZAD - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 433 | MCJHTFVZAD - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 434 | MCJHTFVZAD - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | ||
| 435 | MCJHTFVZAD - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 436 | MCJHTFVZAD - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | ||
| 437 | MCJHTFVZAD - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 438 | MCJHTFVZAD - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | ||
| 439 | MCJHTFVZAD - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 440 | MCJHTFVZAD - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | ||
| 441 | MCJHTFVZAD - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 442 | MCJHTFVZAD - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | ||
| 443 | MCJHTFVZAD - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 444 | MCJHTFVZAD - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | ||
| 445 | MCJHTFVZAD - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 446 | MCJHTFVZAD - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | ||
| 447 | MCJHTFVZAD - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | ||
| 448 | MCJHTFVZAD - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 449 | MCJHTFVZAD - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 450 | MCJHTFVZAD - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | ||
| 451 | MCJHTFVZAD - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 452 | MCJHTFVZAD - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | ||
| 453 | MCJHTFVZAD - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 454 | MCJHTFVZAD - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | ||
| 455 | MCJHTFVZAD - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 456 | MCJHTFVZAD - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | ||
| 457 | MCJHTFVZAD - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 458 | MCJHTFVZAD - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | ||
| 459 | MCJHTFVZAD - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 460 | MCJHTFVZAD - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | ||
| 461 | MCJHTFVZAD - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 462 | MCJHTFVZAD - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | ||
| 463 | MCJHTFVZAD - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | ||
| 464 | MCLOGGING - DATA | Statistics data: logging | ||
| 465 | MCLOGGING - DATE | Statistical data: logging | ||
| 466 | MCLOGGING - ETENR | Schedule line | ||
| 467 | MCLOGGING - FROUT | Subroutine name for statistics update | ||
| 468 | MCLOGGING - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 469 | MCLOGGING - KEY | Statistical key: logging | ||
| 470 | MCLOGGING - PARVW | Partner Role | ||
| 471 | MCLOGGING - POSNR | Item number of the SD document | ||
| 472 | MCLOGGING - REASON | Statistical update logging: (no) updating | ||
| 473 | MCLOGGING - STAFO | Update group for statistics update | ||
| 474 | MCLOGGING - SUPKZ | Statistics update indicator (post in/post out) | ||
| 475 | MCLOGGING - UNIT | Unit/currency | ||
| 476 | MCLOGGING - VBELN | Document number | ||
| 477 | MCLOGGING - ZEITP | Event for which updating should take place | ||
| 478 | MCS0 - VRSIO | Version number in the information structure | ||
| 479 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 480 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 481 | RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 482 | RJHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | ||
| 483 | RJHAGAVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 484 | RJHAGAVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 485 | RJHAGAVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 486 | RJHAGAVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 487 | RJHAGAVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 488 | RJHAGAVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 489 | RJHAGAVB - PREIS_IM | IS-M: Price including VAT | ||
| 490 | RJHAGAVB - PREIS_OM | IS-M: Price excluding VAT | ||
| 491 | RJHAGVZ1M - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 492 | RJHAGVZ1M - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 493 | RJHAGVZVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 494 | RJHAGVZVB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 495 | RJHAGVZVB - POS_NR | IS-M: Order Item Number | ||
| 496 | RJHAGVZVB - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 497 | RJHAGVZVB - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 498 | RJHAPA - INHK_KFM | IS-M: Business Content Component | ||
| 499 | RJHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 500 | RJMSG - MSGID | Message Class |