Table/Structure Field list used by SAP ABAP Program MJHA1FIF (IS-PAM: Edit Transfer Structures (Interface))
SAP ABAP Program 
MJHA1FIF (IS-PAM: Edit Transfer Structures (Interface)) is using
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Data Element (10)
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Table/Structure Field (977)
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Function Module (14)
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Message Class (1)
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Message Number (1)
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Table (141)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
| 2 | Table/Structure Field |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
| 3 | Table/Structure Field |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
| 4 | Table/Structure Field |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
| 5 | Table/Structure Field |
ADDR_REF - OWNER | Flag: Adress owner object reference | |
| 6 | Table/Structure Field |
BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | |
| 7 | Table/Structure Field |
BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | |
| 8 | Table/Structure Field |
BAPIBUS1006_BANKDETAIL - BANK_CTRY | Bank country key | |
| 9 | Table/Structure Field |
BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | |
| 10 | Table/Structure Field |
BAPIBUS1006_BANKDETAIL - COLL_AUTH | Indicator: Is there collection authorization ? | |
| 11 | Table/Structure Field |
BAPIBUS1006_BANKDETAIL - CTRL_KEY | Bank Control Key | |
| 12 | Table/Structure Field |
BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | |
| 13 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 14 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 15 | Table/Structure Field |
BNKA - ERDAT | Date on which the record was created | |
| 16 | Table/Structure Field |
BNKA - ERNAM | Name of person who created the object | |
| 17 | Table/Structure Field |
BUS0CC_DAT - CCDEF | BP: Standard Payment Card | |
| 18 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 19 | Table/Structure Field |
BUT0CC - CCDEF | BP: Standard Payment Card | |
| 20 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 21 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 22 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 23 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 24 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 25 | Table/Structure Field |
JGIBKCA - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 26 | Table/Structure Field |
JGIBKCA - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
| 27 | Table/Structure Field |
JGIBKCA - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 28 | Table/Structure Field |
JGIBKCA - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 29 | Table/Structure Field |
JGIBKCA - ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 30 | Table/Structure Field |
JGTADRE - ADRNR | Address | |
| 31 | Table/Structure Field |
JGTBKCA - BKVID | Bank details ID | |
| 32 | Table/Structure Field |
JGTBKCA - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 33 | Table/Structure Field |
JGTBKCA - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
| 34 | Table/Structure Field |
JGTBKCA - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 35 | Table/Structure Field |
JGTBKCA - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 36 | Table/Structure Field |
JGTBKCA - ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 37 | Table/Structure Field |
JGTBKCA - MANDT | Client | |
| 38 | Table/Structure Field |
JGTBKCA - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
JGTBKEZ - BANKL | Bank number | |
| 40 | Table/Structure Field |
JGTBKEZ - BANKN | Bank account number | |
| 41 | Table/Structure Field |
JGTBKEZ - BANKS | Bank country key | |
| 42 | Table/Structure Field |
JGTBKEZ - GPNR | IS-M: Business Partner Key | |
| 43 | Table/Structure Field |
JGTBKEZ - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 44 | Table/Structure Field |
JGTBKEZ - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
| 45 | Table/Structure Field |
JGTBKEZ - ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 46 | Table/Structure Field |
JGTBKEZ - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 47 | Table/Structure Field |
JGTBKEZ - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 48 | Table/Structure Field |
JGTBKEZ - ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 49 | Table/Structure Field |
JGTBKSA - BKVID | Bank details ID | |
| 50 | Table/Structure Field |
JGTBKSA - MANDT | Client | |
| 51 | Table/Structure Field |
JGTBKSA - PARTNER | Business Partner Number | |
| 52 | Table/Structure Field |
JGTBKSA - SPART | Division | |
| 53 | Table/Structure Field |
JGTBKSA - VKORG | Sales Organization | |
| 54 | Table/Structure Field |
JGTBKSA - VTWEG | Distribution Channel | |
| 55 | Table/Structure Field |
JGTBKUS - BELEGEINH | IS-M/AM: Booking Unit | |
| 56 | Table/Structure Field |
JGTBKUS - BKVID | Bank details ID | |
| 57 | Table/Structure Field |
JGTBKUS - INSERENT | IS-M: Advertiser | |
| 58 | Table/Structure Field |
JGTBKUS - MANDT | Client | |
| 59 | Table/Structure Field |
JGTBKUS - PARTNER | Business Partner Number | |
| 60 | Table/Structure Field |
JGTBKVW - BANKL | Bank number | |
| 61 | Table/Structure Field |
JGTBKVW - BANKN | Bank account number | |
| 62 | Table/Structure Field |
JGTBKVW - BANKS | Bank country key | |
| 63 | Table/Structure Field |
JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | |
| 64 | Table/Structure Field |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
| 65 | Table/Structure Field |
JGTBKVW - INSERENT | IS-M: Advertiser | |
| 66 | Table/Structure Field |
JGTBKVW - MANDT | Client | |
| 67 | Table/Structure Field |
JGTBKVW - SPART | Division | |
| 68 | Table/Structure Field |
JGTBKVW - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
JGTBKVW - VTWEG | Distribution Channel | |
| 70 | Table/Structure Field |
JGTBP00 - PARTNER | Business Partner Number | |
| 71 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 72 | Table/Structure Field |
JGTKNBKFSY - BVTYP | Partner bank type | |
| 73 | Table/Structure Field |
JGTKNBKFSY - DBCODE | DB Code for Structural Changes | |
| 74 | Table/Structure Field |
JGTKNBKFSY - GPNR | IS-M: Business Partner Key | |
| 75 | Table/Structure Field |
JGTKNBKFSY - LOGSYS | IS-M: RFC Destination | |
| 76 | Table/Structure Field |
JGTKNBKFSY - MANDT | Client | |
| 77 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 78 | Table/Structure Field |
JGTSADR - MANDT | Client | |
| 79 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 80 | Table/Structure Field |
JGTSADR - NAME1_MACO | IS-M: Business Partner Name (Upper Case for Matchcode) | |
| 81 | Table/Structure Field |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
| 82 | Table/Structure Field |
JGTSADR - NAME2_MACO | IS-M: Bus.Partner's First Name (Upper Case for Matchcode) | |
| 83 | Table/Structure Field |
JGTSADR - ORT01 | IS-M: City | |
| 84 | Table/Structure Field |
JGTSADR - ORT01_MACO | IS-M/SD: City Name (Upper Case for Matchcode) | |
| 85 | Table/Structure Field |
JGTSADR - STRAS | IS-M: Street Name | |
| 86 | Table/Structure Field |
JGTSADR - STRAS_MACO | IS-M: Street Name | |
| 87 | Table/Structure Field |
JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 88 | Table/Structure Field |
JHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | |
| 89 | Table/Structure Field |
JHABILOZ - MANDT | Client | |
| 90 | Table/Structure Field |
JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 91 | Table/Structure Field |
JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
| 92 | Table/Structure Field |
JHABILOZ_KEY - BILOZ_NR | IS-M: Assignment Number for Artwork | |
| 93 | Table/Structure Field |
JHABILOZ_KEY - MANDT | Client | |
| 94 | Table/Structure Field |
JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 95 | Table/Structure Field |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 96 | Table/Structure Field |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
| 97 | Table/Structure Field |
JHABPZ - MANDT | Client | |
| 98 | Table/Structure Field |
JHABPZ - POS_NR | IS-M: Order Item Number | |
| 99 | Table/Structure Field |
JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
| 100 | Table/Structure Field |
JHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
| 101 | Table/Structure Field |
JHACHIF - CHIFFRE_NR | IS-M/AM: Box Number | |
| 102 | Table/Structure Field |
JHACHIF - MANDT | Client | |
| 103 | Table/Structure Field |
JHACHIF - POS_NR | IS-M: Order Item Number | |
| 104 | Table/Structure Field |
JHACHIF - WVL_TERMIN | IS-M: Resubmission date (response management) | |
| 105 | Table/Structure Field |
JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
| 106 | Table/Structure Field |
JHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
| 107 | Table/Structure Field |
JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
| 108 | Table/Structure Field |
JHADRVA - DRVORLA_NR | IS-M: Number of Ad Spec Master Type | |
| 109 | Table/Structure Field |
JHADRVA - DRVORL_NR | IS-M: Ad Spec Master | |
| 110 | Table/Structure Field |
JHADRVA - MANDT | Client | |
| 111 | Table/Structure Field |
JHADRV_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
| 112 | Table/Structure Field |
JHADRV_KEY - DRVORL_NR | IS-M: Ad Spec Master | |
| 113 | Table/Structure Field |
JHADRV_KEY - MANDT | Client | |
| 114 | Table/Structure Field |
JHAE - AENDATE | Date of Last Change | |
| 115 | Table/Structure Field |
JHAE - AENTIME | Time of Last Change | |
| 116 | Table/Structure Field |
JHAE - AENUSER | Last Changed By | |
| 117 | Table/Structure Field |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
| 118 | Table/Structure Field |
JHAE - EIN_NR | IS-M: Schedule Line | |
| 119 | Table/Structure Field |
JHAE - ERFUSER | Created By | |
| 120 | Table/Structure Field |
JHAE - MANDT | Client | |
| 121 | Table/Structure Field |
JHAE - POS_NR | IS-M: Order Item Number | |
| 122 | Table/Structure Field |
JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
| 123 | Table/Structure Field |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
| 124 | Table/Structure Field |
JHAEA - EIN_NR | IS-M: Schedule Line | |
| 125 | Table/Structure Field |
JHAEA - E_TERMIN | IS-M: Publication Date | |
| 126 | Table/Structure Field |
JHAEA - POS_NR | IS-M: Order Item Number | |
| 127 | Table/Structure Field |
JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
| 128 | Table/Structure Field |
JHAEA - XERSCH | IS-M: Schedule Line Published Indicator | |
| 129 | Table/Structure Field |
JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
| 130 | Table/Structure Field |
JHAEO - EIN_NR | IS-M: Schedule Line | |
| 131 | Table/Structure Field |
JHAEO - POS_NR | IS-M: Order Item Number | |
| 132 | Table/Structure Field |
JHAEO - S_TERMIN | IS-M: Planned Publication Date | |
| 133 | Table/Structure Field |
JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
| 134 | Table/Structure Field |
JHAEO - XERSCH | IS-M: Schedule Line Published Indicator | |
| 135 | Table/Structure Field |
JHAERL - AVM_NR | IS-M/AM: Sales Document Number | |
| 136 | Table/Structure Field |
JHAERL - MANDT | Client | |
| 137 | Table/Structure Field |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
| 138 | Table/Structure Field |
JHAES - EIN_NR | IS-M: Schedule Line | |
| 139 | Table/Structure Field |
JHAES - POS_NR | IS-M: Order Item Number | |
| 140 | Table/Structure Field |
JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
| 141 | Table/Structure Field |
JHAES - XERSCH | IS-M: Schedule Line Published Indicator | |
| 142 | Table/Structure Field |
JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
| 143 | Table/Structure Field |
JHAEV - EIN_NR | IS-M: Schedule Line | |
| 144 | Table/Structure Field |
JHAEV - POS_NR | IS-M: Order Item Number | |
| 145 | Table/Structure Field |
JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
| 146 | Table/Structure Field |
JHAEV - XERSCH | IS-M: Schedule Line Published Indicator | |
| 147 | Table/Structure Field |
JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
| 148 | Table/Structure Field |
JHAEW - EIN_NR | IS-M: Schedule Line | |
| 149 | Table/Structure Field |
JHAEW - POS_NR | IS-M: Order Item Number | |
| 150 | Table/Structure Field |
JHAEW - S_TERMIN | IS-M: Planned Publication Date | |
| 151 | Table/Structure Field |
JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
| 152 | Table/Structure Field |
JHAEW - XERSCH | IS-M: Schedule Line Published Indicator | |
| 153 | Table/Structure Field |
JHAGA - AENDATE | Date of Last Change | |
| 154 | Table/Structure Field |
JHAGA - AENTIME | Time of Last Change | |
| 155 | Table/Structure Field |
JHAGA - AENUSER | Last Changed By | |
| 156 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 157 | Table/Structure Field |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 158 | Table/Structure Field |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 159 | Table/Structure Field |
JHAGA - FAKSPP | IS-M: Billing Block | |
| 160 | Table/Structure Field |
JHAGA - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 161 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 162 | Table/Structure Field |
JHAGA - MANDT | Client | |
| 163 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 164 | Table/Structure Field |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 165 | Table/Structure Field |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 166 | Table/Structure Field |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 167 | Table/Structure Field |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 168 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 169 | Table/Structure Field |
JHAGA - XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 170 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 171 | Table/Structure Field |
JHAGA - ZLSCH | Payment Method | |
| 172 | Table/Structure Field |
JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | |
| 173 | Table/Structure Field |
JHAGA2 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 174 | Table/Structure Field |
JHAGA2 - POS_NR | IS-M: Order Item Number | |
| 175 | Table/Structure Field |
JHAGPZ - ADRC_ADDRNUMBER | Address number | |
| 176 | Table/Structure Field |
JHAGPZ - ADRNR | IS-M: Address Number | |
| 177 | Table/Structure Field |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 178 | Table/Structure Field |
JHAGPZ - EIN_NR | IS-M: Schedule Line | |
| 179 | Table/Structure Field |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
| 180 | Table/Structure Field |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 181 | Table/Structure Field |
JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 182 | Table/Structure Field |
JHAGPZ - LOGADR | IS-M: Logical Address Number | |
| 183 | Table/Structure Field |
JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 184 | Table/Structure Field |
JHAGPZ - PARZA | IS-M: Partner Role Counter | |
| 185 | Table/Structure Field |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
| 186 | Table/Structure Field |
JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
| 187 | Table/Structure Field |
JHAGPZ_KEY - ADRNR | IS-M: Address Number | |
| 188 | Table/Structure Field |
JHAGPZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
| 189 | Table/Structure Field |
JHAGPZ_KEY - EIN_NR | IS-M: Schedule Line | |
| 190 | Table/Structure Field |
JHAGPZ_KEY - GPNR | IS-M: Business Partner Key | |
| 191 | Table/Structure Field |
JHAGPZ_KEY - GPROLLE | IS-M: Business Partner Role | |
| 192 | Table/Structure Field |
JHAGPZ_KEY - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 193 | Table/Structure Field |
JHAGPZ_KEY - LOGADR | IS-M: Logical Address Number | |
| 194 | Table/Structure Field |
JHAGPZ_KEY - MANDT | Client | |
| 195 | Table/Structure Field |
JHAGPZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 196 | Table/Structure Field |
JHAGPZ_KEY - PARZA | IS-M: Partner Role Counter | |
| 197 | Table/Structure Field |
JHAGPZ_KEY - POS_NR | IS-M: Order Item Number | |
| 198 | Table/Structure Field |
JHAGPZ_KEY - UPOS_NR | IS-M: Order Sub-Item Number | |
| 199 | Table/Structure Field |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 200 | Table/Structure Field |
JHAGVZ - MANDT | Client | |
| 201 | Table/Structure Field |
JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 202 | Table/Structure Field |
JHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
| 203 | Table/Structure Field |
JHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
| 204 | Table/Structure Field |
JHAIKZ - MANDT | Client | |
| 205 | Table/Structure Field |
JHAIKZ - POS_NR | IS-M: Order Item Number | |
| 206 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 207 | Table/Structure Field |
JHAISZ - BANKL | Bank Keys | |
| 208 | Table/Structure Field |
JHAISZ - BANKN | Bank account number | |
| 209 | Table/Structure Field |
JHAISZ - BANKS | Bank country key | |
| 210 | Table/Structure Field |
JHAISZ - BKONT | Bank Control Key | |
| 211 | Table/Structure Field |
JHAISZ - BVTYP | Partner bank type | |
| 212 | Table/Structure Field |
JHAISZ - CCINS | Payment cards: Card type | |
| 213 | Table/Structure Field |
JHAISZ - CCNAME | Payment Cards: Name of Cardholder | |
| 214 | Table/Structure Field |
JHAISZ - CCNUM | Payment cards: Card number | |
| 215 | Table/Structure Field |
JHAISZ - CGUID | GUID of a Payment Card | |
| 216 | Table/Structure Field |
JHAISZ - DATBI | Payment Cards: Valid To | |
| 217 | Table/Structure Field |
JHAISZ - ENCTP | Type of Encryption | |
| 218 | Table/Structure Field |
JHAISZ - IBAN | IBAN (International Bank Account Number) | |
| 219 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 220 | Table/Structure Field |
JHAISZ - MANDT | Client | |
| 221 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 222 | Table/Structure Field |
JHAISZ - RECH_ADRNR | Address | |
| 223 | Table/Structure Field |
JHAISZ - REGULIERER | IS-M: Payer | |
| 224 | Table/Structure Field |
JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 225 | Table/Structure Field |
JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
| 226 | Table/Structure Field |
JHAISZ_CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 227 | Table/Structure Field |
JHAISZ_CCDATA - CCNUM | Payment cards: Card number | |
| 228 | Table/Structure Field |
JHAISZ_CCDATA - DATBI | Payment Cards: Valid To | |
| 229 | Table/Structure Field |
JHAK - AENDATE | Date of Last Change | |
| 230 | Table/Structure Field |
JHAK - AENTIME | Time of Last Change | |
| 231 | Table/Structure Field |
JHAK - AENUSER | Last Changed By | |
| 232 | Table/Structure Field |
JHAK - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
| 233 | Table/Structure Field |
JHAK - AVMUPD_EVN | IS-M: Order Updater - Event | |
| 234 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 235 | Table/Structure Field |
JHAK - ERFDATE | Created On | |
| 236 | Table/Structure Field |
JHAK - ERFTIME | Time Created | |
| 237 | Table/Structure Field |
JHAK - ERFUSER | Created By | |
| 238 | Table/Structure Field |
JHAK - GPAG | Business Partner: Sold-to Party | |
| 239 | Table/Structure Field |
JHAK - KNUMV | Number of the document condition | |
| 240 | Table/Structure Field |
JHAK - SPART | Division | |
| 241 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 242 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 243 | Table/Structure Field |
JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
| 244 | Table/Structure Field |
JHAKPV_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
| 245 | Table/Structure Field |
JHAKPV_KEY - MANDT | Client | |
| 246 | Table/Structure Field |
JHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 247 | Table/Structure Field |
JHAMEZ - BELEGEINH | IS-M: Basic Booking Unit | |
| 248 | Table/Structure Field |
JHAMEZ - ERSCH_T | IS-M: Publication Date | |
| 249 | Table/Structure Field |
JHAMEZ - MANDT | Client | |
| 250 | Table/Structure Field |
JHAMEZ - POS_NR | IS-M: Order Item Number | |
| 251 | Table/Structure Field |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
| 252 | Table/Structure Field |
JHAMOT - MANDT | Client | |
| 253 | Table/Structure Field |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
| 254 | Table/Structure Field |
JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
| 255 | Table/Structure Field |
JHAMOTO - MANDT | Client | |
| 256 | Table/Structure Field |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
| 257 | Table/Structure Field |
JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
| 258 | Table/Structure Field |
JHAMOTW - MANDT | Client | |
| 259 | Table/Structure Field |
JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
| 260 | Table/Structure Field |
JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 261 | Table/Structure Field |
JHAMOZ - MANDT | Client | |
| 262 | Table/Structure Field |
JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
| 263 | Table/Structure Field |
JHAMOZO - EIN_NR | IS-M: Schedule Line | |
| 264 | Table/Structure Field |
JHAMOZO - MANDT | Client | |
| 265 | Table/Structure Field |
JHAMOZO - POS_NR | IS-M: Order Item Number | |
| 266 | Table/Structure Field |
JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
| 267 | Table/Structure Field |
JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
| 268 | Table/Structure Field |
JHAMOZW - MANDT | Client | |
| 269 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 270 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 271 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 272 | Table/Structure Field |
JHAP - SELDAT_BIS | IS-M: End Date for Items | |
| 273 | Table/Structure Field |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
| 274 | Table/Structure Field |
JHAP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
| 275 | Table/Structure Field |
JHAP - XNACHBEARB | IS-M: Post-Editing Required | |
| 276 | Table/Structure Field |
JHAP - XRESERV | IS-M: Reservation indicator | |
| 277 | Table/Structure Field |
JHAP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
| 278 | Table/Structure Field |
JHAP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
| 279 | Table/Structure Field |
JHAP - XUVFAKT | IS-M: Billing is Incomplete | |
| 280 | Table/Structure Field |
JHAP - XUVGP | IS-M: Business Partner Is Incomplete | |
| 281 | Table/Structure Field |
JHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
| 282 | Table/Structure Field |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
| 283 | Table/Structure Field |
JHAPA - INHK_KFM | IS-M: Business Content Component | |
| 284 | Table/Structure Field |
JHAPA - POS_NR | IS-M: Order Item Number | |
| 285 | Table/Structure Field |
JHAPA - SELDAT_BIS | IS-M: End Date for Items | |
| 286 | Table/Structure Field |
JHAPA - SELDAT_VON | IS-M: Start Date for Item | |
| 287 | Table/Structure Field |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
| 288 | Table/Structure Field |
JHAPD - ERBTERM_B | IS-M: Service Performance Period To | |
| 289 | Table/Structure Field |
JHAPD - ERBTERM_V | IS-M: Service Performance Period From | |
| 290 | Table/Structure Field |
JHAPD - INHK_KFM | IS-M: Business Content Component | |
| 291 | Table/Structure Field |
JHAPD - POS_NR | IS-M: Order Item Number | |
| 292 | Table/Structure Field |
JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 293 | Table/Structure Field |
JHAPLZ - EIN_NR | IS-M: Schedule Line | |
| 294 | Table/Structure Field |
JHAPLZ - MANDT | Client | |
| 295 | Table/Structure Field |
JHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | |
| 296 | Table/Structure Field |
JHAPLZ - POS_NR | IS-M: Order Item Number | |
| 297 | Table/Structure Field |
JHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | |
| 298 | Table/Structure Field |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
| 299 | Table/Structure Field |
JHAPO - INHK_KFM | IS-M: Business Content Component | |
| 300 | Table/Structure Field |
JHAPO - POS_NR | IS-M: Order Item Number | |
| 301 | Table/Structure Field |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
| 302 | Table/Structure Field |
JHAPS - INHK_KFM | IS-M: Business Content Component | |
| 303 | Table/Structure Field |
JHAPS - POS_NR | IS-M: Order Item Number | |
| 304 | Table/Structure Field |
JHAPS - SELDAT_BIS | IS-M: End Date for Items | |
| 305 | Table/Structure Field |
JHAPS - SELDAT_VON | IS-M: Start Date for Item | |
| 306 | Table/Structure Field |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
| 307 | Table/Structure Field |
JHAPV - INHK_KFM | IS-M: Business Content Component | |
| 308 | Table/Structure Field |
JHAPV - POS_NR | IS-M: Order Item Number | |
| 309 | Table/Structure Field |
JHAPV - SELDAT_BIS | IS-M: End Date for Items | |
| 310 | Table/Structure Field |
JHAPV - SELDAT_VON | IS-M: Start Date for Item | |
| 311 | Table/Structure Field |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
| 312 | Table/Structure Field |
JHAPW - INHK_KFM | IS-M: Business Content Component | |
| 313 | Table/Structure Field |
JHAPW - POS_NR | IS-M: Order Item Number | |
| 314 | Table/Structure Field |
JHAP_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
| 315 | Table/Structure Field |
JHAP_KEY - MANDT | Client | |
| 316 | Table/Structure Field |
JHAP_KEY - POS_NR | IS-M: Order Item Number | |
| 317 | Table/Structure Field |
JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
| 318 | Table/Structure Field |
JHAREKL_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
| 319 | Table/Structure Field |
JHAREKL_KEY - MANDT | Client | |
| 320 | Table/Structure Field |
JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 321 | Table/Structure Field |
JHASIZ - MANDT | Client | |
| 322 | Table/Structure Field |
JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 323 | Table/Structure Field |
JHATGZ - MANDT | Client | |
| 324 | Table/Structure Field |
JHATGZ - POS_NR | IS-M: Order Item Number | |
| 325 | Table/Structure Field |
JHATGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | |
| 326 | Table/Structure Field |
JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 327 | Table/Structure Field |
JHATRZ - ERSCH_T | IS-M: Publication Date | |
| 328 | Table/Structure Field |
JHATRZ - MANDT | Client | |
| 329 | Table/Structure Field |
JHATRZ - POS_NR | IS-M: Order Item Number | |
| 330 | Table/Structure Field |
JHATRZW - AVM_NR | IS-M/AM: Sales Document Number | |
| 331 | Table/Structure Field |
JHATRZW - ERSCH_T | IS-M: Publication Date | |
| 332 | Table/Structure Field |
JHATRZW - MANDT | Client | |
| 333 | Table/Structure Field |
JHATRZW - POS_NR | IS-M: Order Item Number | |
| 334 | Table/Structure Field |
JHATRZW - WS_BLOCK | IS-M: Commercial Cluster | |
| 335 | Table/Structure Field |
JHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
| 336 | Table/Structure Field |
JHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | |
| 337 | Table/Structure Field |
JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
| 338 | Table/Structure Field |
JHAUA - MANDT | Client | |
| 339 | Table/Structure Field |
JHAUA - POS_NR | IS-M: Order Item Number | |
| 340 | Table/Structure Field |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
| 341 | Table/Structure Field |
JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
| 342 | Table/Structure Field |
JHAUO - MANDT | Client | |
| 343 | Table/Structure Field |
JHAUO - POS_NR | IS-M: Order Item Number | |
| 344 | Table/Structure Field |
JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
| 345 | Table/Structure Field |
JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
| 346 | Table/Structure Field |
JHAUSI - MANDT | Client | |
| 347 | Table/Structure Field |
JHAUSI - POS_NR | IS-M: Order Item Number | |
| 348 | Table/Structure Field |
JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
| 349 | Table/Structure Field |
JHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
| 350 | Table/Structure Field |
JHAUV - MANDT | Client | |
| 351 | Table/Structure Field |
JHAUV - POS_NR | IS-M: Order Item Number | |
| 352 | Table/Structure Field |
JHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
| 353 | Table/Structure Field |
JHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
| 354 | Table/Structure Field |
JHAUW - MANDT | Client | |
| 355 | Table/Structure Field |
JHAUW - POS_NR | IS-M: Order Item Number | |
| 356 | Table/Structure Field |
JHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
| 357 | Table/Structure Field |
JHA_ORDER_INDEX - AVM_NR | IS-M/AM: Sales Document Number | |
| 358 | Table/Structure Field |
JHA_ORDER_INDEX - GPNR | IS-M: Business Partner Key | |
| 359 | Table/Structure Field |
JHA_ORDER_INDEX - GPROLLE | IS-M: Business Partner Role | |
| 360 | Table/Structure Field |
JHA_ORDER_INDEX - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 361 | Table/Structure Field |
JHA_ORDER_INDEX - POS_NR | IS-M: Order Item Number | |
| 362 | Table/Structure Field |
JHA_ORDER_INDEX - SELDAT_BIS | IS-M: End Date for Items | |
| 363 | Table/Structure Field |
JHA_ORDER_INDEX - SELDAT_VON | IS-M: Start Date for Item | |
| 364 | Table/Structure Field |
JHA_ORDER_INDEX - SPART | Division | |
| 365 | Table/Structure Field |
JHA_ORDER_INDEX - VKORG | Sales Organization | |
| 366 | Table/Structure Field |
JHA_ORDER_INDEX - VTWEG | Distribution Channel | |
| 367 | Table/Structure Field |
JHIAEA - E_TERMIN | IS-M: Publication Date | |
| 368 | Table/Structure Field |
JHIAEA - XERSCH | IS-M: Schedule Line Published Indicator | |
| 369 | Table/Structure Field |
JHIAEO - S_TERMIN | IS-M: Planned Publication Date | |
| 370 | Table/Structure Field |
JHIAEO - XERSCH | IS-M: Schedule Line Published Indicator | |
| 371 | Table/Structure Field |
JHIAEW - S_TERMIN | IS-M: Planned Publication Date | |
| 372 | Table/Structure Field |
JHIAEW - XERSCH | IS-M: Schedule Line Published Indicator | |
| 373 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 374 | Table/Structure Field |
JHIAPA - INHK_KFM | IS-M: Business Content Component | |
| 375 | Table/Structure Field |
JHIBANK - BANKL | Bank Keys | |
| 376 | Table/Structure Field |
JHIBANK - BANKN | Bank account number | |
| 377 | Table/Structure Field |
JHIBANK - BANKS | Bank country key | |
| 378 | Table/Structure Field |
JHIBANK - BKONT | Bank Control Key | |
| 379 | Table/Structure Field |
JHIBANK - BVTYP | Partner bank type | |
| 380 | Table/Structure Field |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
| 381 | Table/Structure Field |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
| 382 | Table/Structure Field |
JHIBANKZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
| 383 | Table/Structure Field |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 384 | Table/Structure Field |
JHIBANKZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
| 385 | Table/Structure Field |
JHIBANKZUSATZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
| 386 | Table/Structure Field |
JHIBANKZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
| 387 | Table/Structure Field |
JHIBANKZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
| 388 | Table/Structure Field |
JHIBANKZUSATZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 389 | Table/Structure Field |
JHIBANKZUSATZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 390 | Table/Structure Field |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
| 391 | Table/Structure Field |
JHIBELEINH - BELEGEINH | IS-M/AM: Booking Unit | |
| 392 | Table/Structure Field |
JHIBVNEU - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 393 | Table/Structure Field |
JHIBVNEU - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 394 | Table/Structure Field |
JHIDIEN - ERBTERM_B | IS-M: Service Performance Period To | |
| 395 | Table/Structure Field |
JHIDIEN - ERBTERM_V | IS-M: Service Performance Period From | |
| 396 | Table/Structure Field |
JHIEZERMZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
| 397 | Table/Structure Field |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 398 | Table/Structure Field |
JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
| 399 | Table/Structure Field |
JHIEZERMZUSATZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
| 400 | Table/Structure Field |
JHIEZERMZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
| 401 | Table/Structure Field |
JHIEZERMZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
| 402 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 403 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 404 | Table/Structure Field |
JHIINSERENT - INSERENT | IS-M: Advertiser | |
| 405 | Table/Structure Field |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 406 | Table/Structure Field |
JHIISZ - BANKL | Bank Keys | |
| 407 | Table/Structure Field |
JHIISZ - BANKN | Bank account number | |
| 408 | Table/Structure Field |
JHIISZ - BANKS | Bank country key | |
| 409 | Table/Structure Field |
JHIISZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
| 410 | Table/Structure Field |
JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 411 | Table/Structure Field |
JHIISZ - BKONT | Bank Control Key | |
| 412 | Table/Structure Field |
JHIISZ - BVTYP | Partner bank type | |
| 413 | Table/Structure Field |
JHIISZ - CCARD_ID | Payment Card ID | |
| 414 | Table/Structure Field |
JHIISZ - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
| 415 | Table/Structure Field |
JHIISZ - CCINS | Payment cards: Card type | |
| 416 | Table/Structure Field |
JHIISZ - CCNAME | Payment Cards: Name of Cardholder | |
| 417 | Table/Structure Field |
JHIISZ - CCNUM | Payment cards: Card number | |
| 418 | Table/Structure Field |
JHIISZ - CGUID | GUID of a Payment Card | |
| 419 | Table/Structure Field |
JHIISZ - DATBI | Payment Cards: Valid To | |
| 420 | Table/Structure Field |
JHIISZ - ENCTP | Type of Encryption | |
| 421 | Table/Structure Field |
JHIISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
| 422 | Table/Structure Field |
JHIISZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
| 423 | Table/Structure Field |
JHIISZ - IBAN | IBAN (International Bank Account Number) | |
| 424 | Table/Structure Field |
JHIISZ - INSERENT | IS-M: Advertiser | |
| 425 | Table/Structure Field |
JHIISZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
| 426 | Table/Structure Field |
JHIISZ - POS_NR | IS-M: Order Item Number | |
| 427 | Table/Structure Field |
JHIISZ - RECH_ADRNR | Address | |
| 428 | Table/Structure Field |
JHIISZ - REGULIERER | IS-M: Payer | |
| 429 | Table/Structure Field |
JHIISZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
| 430 | Table/Structure Field |
JHIISZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 431 | Table/Structure Field |
JHIISZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 432 | Table/Structure Field |
JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 433 | Table/Structure Field |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 434 | Table/Structure Field |
JHIKFM - FAKSPP | IS-M: Billing Block | |
| 435 | Table/Structure Field |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 436 | Table/Structure Field |
JHIKFM - ZLSCH | Payment Method | |
| 437 | Table/Structure Field |
JHISTATP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
| 438 | Table/Structure Field |
JHISTATP - XNACHBEARB | IS-M: Post-Editing Required | |
| 439 | Table/Structure Field |
JHISTATP - XRESERV | IS-M: Reservation indicator | |
| 440 | Table/Structure Field |
JHISTATP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
| 441 | Table/Structure Field |
JHISTATP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
| 442 | Table/Structure Field |
JHISTATP - XUVFAKT | IS-M: Billing is Incomplete | |
| 443 | Table/Structure Field |
JHISTATP - XUVGP | IS-M: Business Partner Is Incomplete | |
| 444 | Table/Structure Field |
JHISTATP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
| 445 | Table/Structure Field |
JHISTEA - XERSCH | IS-M: Schedule Line Published Indicator | |
| 446 | Table/Structure Field |
JHISTEO - XERSCH | IS-M: Schedule Line Published Indicator | |
| 447 | Table/Structure Field |
JHISTES - XERSCH | IS-M: Schedule Line Published Indicator | |
| 448 | Table/Structure Field |
JHISTEV - XERSCH | IS-M: Schedule Line Published Indicator | |
| 449 | Table/Structure Field |
JHISTEW - XERSCH | IS-M: Schedule Line Published Indicator | |
| 450 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 451 | Table/Structure Field |
JHITERM - SELDAT_BIS | IS-M: End Date for Items | |
| 452 | Table/Structure Field |
JHITERM - SELDAT_VON | IS-M: Start Date for Item | |
| 453 | Table/Structure Field |
JHTBF - EINNR_V | IS-M: Preceding document sub-item document flow | |
| 454 | Table/Structure Field |
JHTBF - POSNR_V | IS-M: Preceding document item document flow | |
| 455 | Table/Structure Field |
JHTBF - VBELN_V | IS-M: Preceding document in document flow | |
| 456 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 457 | Table/Structure Field |
JHTFX - AVM_NR | IS-M/AM: Sales Document Number | |
| 458 | Table/Structure Field |
JHTFX - BELEGEINH | IS-M/AM: Booking Unit | |
| 459 | Table/Structure Field |
JHTFX - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 460 | Table/Structure Field |
JHTFX - BVTYP | Partner bank type | |
| 461 | Table/Structure Field |
JHTFX - FAKSP | IS-M: Billing Block | |
| 462 | Table/Structure Field |
JHTFX - FKDAT | IS-M: Planned Billing/Settlement Date | |
| 463 | Table/Structure Field |
JHTFX - FSART | IS-M/AM: Billing Method | |
| 464 | Table/Structure Field |
JHTFX - GPNR_AG | Business Partner: Sold-to Party | |
| 465 | Table/Structure Field |
JHTFX - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 466 | Table/Structure Field |
JHTFX - GPNR_RG | IS-M: Payer Business Partner | |
| 467 | Table/Structure Field |
JHTFX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 468 | Table/Structure Field |
JHTFX - INHK | IS-M: Business Content Component | |
| 469 | Table/Structure Field |
JHTFX - LLAND | Destination Country | |
| 470 | Table/Structure Field |
JHTFX - MANDT | Client | |
| 471 | Table/Structure Field |
JHTFX - NAMEK | IS-M: Abbreviated form of name for selection | |
| 472 | Table/Structure Field |
JHTFX - NAMEK_RG | IS-M: Abbreviated form of name for selection | |
| 473 | Table/Structure Field |
JHTFX - POS_NR | IS-M: Order Item Number | |
| 474 | Table/Structure Field |
JHTFX - SPART | Division | |
| 475 | Table/Structure Field |
JHTFX - STTYP | IS-M: Reversal Type | |
| 476 | Table/Structure Field |
JHTFX - VKORG | Sales Organization | |
| 477 | Table/Structure Field |
JHTFX - VTWEG | Distribution Channel | |
| 478 | Table/Structure Field |
JHTFX - ZLSCH | Payment method | |
| 479 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 480 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 481 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 482 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 483 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 484 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 485 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 486 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 487 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 488 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 489 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 490 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 491 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 492 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 493 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 494 | Table/Structure Field |
KOMV - MANDT | Client | |
| 495 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 496 | Table/Structure Field |
KONV - MANDT | Client | |
| 497 | Table/Structure Field |
RJBANKDETAILSVB - ACCOUNTHOLDER | Account Holder Name | |
| 498 | Table/Structure Field |
RJBANKDETAILSVB - BANK_ACCT | Bank account number | |
| 499 | Table/Structure Field |
RJBANKDETAILSVB - BANK_CTRY | Bank country key | |
| 500 | Table/Structure Field |
RJBANKDETAILSVB - BANK_KEY | Bank Keys |
