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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RJBANKDETAILSVB - BKVID | Bank details ID | |
2 | ![]() |
RJBANKDETAILSVB - COLL_AUTH | Indicator: Is there collection authorization ? | |
3 | ![]() |
RJBANKDETAILSVB - CTRL_KEY | Bank Control Key | |
4 | ![]() |
RJBANKDETAILSVB - DBCODE | DB Code for Structural Changes | |
5 | ![]() |
RJBANKDETAILSVB - IBAN | IBAN (International Bank Account Number) | |
6 | ![]() |
RJBANKDETAILSVB - MANDT | Client | |
7 | ![]() |
RJBANKDETAILSVB - PARTNER | Business Partner Number | |
8 | ![]() |
RJBNKAVB - BANKL | Bank Keys | |
9 | ![]() |
RJBNKAVB - BANKS | Bank country key | |
10 | ![]() |
RJBNKAVB - DBCODE | DB Code for Structural Changes | |
11 | ![]() |
RJBNKAVB - ERDAT | Date on which the record was created | |
12 | ![]() |
RJBNKAVB - ERNAM | Name of person who created the object | |
13 | ![]() |
RJCCARDVB_STR - BUKRS | Company Code | |
14 | ![]() |
RJCCARDVB_STR - CCARD_ID | Payment Card ID | |
15 | ![]() |
RJCCARDVB_STR - CCDEF | BP: Standard Payment Card | |
16 | ![]() |
RJCCARDVB_STR - CCINS | Payment card type | |
17 | ![]() |
RJCCARDVB_STR - CCNUM | Payment cards: Card number | |
18 | ![]() |
RJCCARDVB_STR - DBCODE | DB Code for Structural Changes | |
19 | ![]() |
RJCCARDVB_STR - PARTNER | Business Partner Number | |
20 | ![]() |
RJCCARDVB_STR - SPART | Division | |
21 | ![]() |
RJCCARDVB_STR - VKORG | Sales Organization | |
22 | ![]() |
RJCCARDVB_STR - VTWEG | Distribution Channel | |
23 | ![]() |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
24 | ![]() |
RJGTADRE - ADRNR | Address | |
25 | ![]() |
RJGTADRE - MERKER | IS-M: General Text Field Length 2 | |
26 | ![]() |
RJGTADREVB - DBCODE | DB Code for Structural Changes | |
27 | ![]() |
RJGTBKCAVB - BKVID | Bank details ID | |
28 | ![]() |
RJGTBKCAVB - DBCODE | DB Code for Structural Changes | |
29 | ![]() |
RJGTBKCAVB - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
30 | ![]() |
RJGTBKCAVB - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
31 | ![]() |
RJGTBKCAVB - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
32 | ![]() |
RJGTBKCAVB - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
33 | ![]() |
RJGTBKCAVB - ISPEZWEM | IS-M: Collection Authorization Issued By | |
34 | ![]() |
RJGTBKCAVB - MANDT | Client | |
35 | ![]() |
RJGTBKCAVB - PARTNER | Business Partner Number | |
36 | ![]() |
RJGTBKEZVB - BANKL | Bank number | |
37 | ![]() |
RJGTBKEZVB - BANKN | Bank account number | |
38 | ![]() |
RJGTBKEZVB - BANKS | Bank country key | |
39 | ![]() |
RJGTBKEZVB - DBCODE | DB Code for Structural Changes | |
40 | ![]() |
RJGTBKEZVB - GPNR | IS-M: Business Partner Key | |
41 | ![]() |
RJGTBKEZVB - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
42 | ![]() |
RJGTBKEZVB - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
43 | ![]() |
RJGTBKEZVB - ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
44 | ![]() |
RJGTBKEZVB - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
45 | ![]() |
RJGTBKEZVB - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
46 | ![]() |
RJGTBKEZVB - ISPEZWEM | IS-M: Collection Authorization Issued By | |
47 | ![]() |
RJGTBKSAVB - BKVID | Bank details ID | |
48 | ![]() |
RJGTBKSAVB - DBCODE | DB Code for Structural Changes | |
49 | ![]() |
RJGTBKSAVB - MANDT | Client | |
50 | ![]() |
RJGTBKSAVB - PARTNER | Business Partner Number | |
51 | ![]() |
RJGTBKSAVB - SPART | Division | |
52 | ![]() |
RJGTBKSAVB - VKORG | Sales Organization | |
53 | ![]() |
RJGTBKSAVB - VTWEG | Distribution Channel | |
54 | ![]() |
RJGTBKUSVB - BELEGEINH | IS-M/AM: Booking Unit | |
55 | ![]() |
RJGTBKUSVB - BKVID | Bank details ID | |
56 | ![]() |
RJGTBKUSVB - DBCODE | DB Code for Structural Changes | |
57 | ![]() |
RJGTBKUSVB - INSERENT | IS-M: Advertiser | |
58 | ![]() |
RJGTBKUSVB - MANDT | Client | |
59 | ![]() |
RJGTBKUSVB - PARTNER | Business Partner Number | |
60 | ![]() |
RJGTBKVWVB - BANKL | Bank number | |
61 | ![]() |
RJGTBKVWVB - BANKN | Bank account number | |
62 | ![]() |
RJGTBKVWVB - BANKS | Bank country key | |
63 | ![]() |
RJGTBKVWVB - BELEGEINH | IS-M/AM: Booking Unit | |
64 | ![]() |
RJGTBKVWVB - DBCODE | DB Code for Structural Changes | |
65 | ![]() |
RJGTBKVWVB - GPNR | IS-M: Business Partner Key | |
66 | ![]() |
RJGTBKVWVB - INSERENT | IS-M: Advertiser | |
67 | ![]() |
RJGTBKVWVB - MANDT | Client | |
68 | ![]() |
RJGTBKVWVB - SPART | Division | |
69 | ![]() |
RJGTBKVWVB - VKORG | Sales Organization | |
70 | ![]() |
RJGTBKVWVB - VTWEG | Distribution Channel | |
71 | ![]() |
RJGTBP00VB - DBCODE | DB Code for Structural Changes | |
72 | ![]() |
RJGTBP00VB - PARTNER | Business Partner Number | |
73 | ![]() |
RJGTGPNRVB - DBCODE | DB Code for Structural Changes | |
74 | ![]() |
RJGTGPNRVB - GPNR | IS-M: Business Partner Key | |
75 | ![]() |
RJGTKNBKFSYVB - BVTYP | Partner bank type | |
76 | ![]() |
RJGTKNBKFSYVB - DBCODE | DB Code for Structural Changes | |
77 | ![]() |
RJGTKNBKFSYVB - DBCODE1 | DB Code for Structural Changes | |
78 | ![]() |
RJGTKNBKFSYVB - GPNR | IS-M: Business Partner Key | |
79 | ![]() |
RJGTKNBKFSYVB - LOGSYS | IS-M: RFC Destination | |
80 | ![]() |
RJGTKNBKFSYVB - MANDT | Client | |
81 | ![]() |
RJGTSADR - ADRNR | IS-M: Address Number | |
82 | ![]() |
RJGTSADR - AVM_NR_REF | IS-M/AM: Sales Document Number | |
83 | ![]() |
RJGTSADR - NAME1 | IS-M: Business Partner Name | |
84 | ![]() |
RJGTSADR - NAME1_MACO | IS-M: Business Partner Name (Upper Case for Matchcode) | |
85 | ![]() |
RJGTSADR - NAME2 | IS-M: First Name of Business Partner | |
86 | ![]() |
RJGTSADR - NAME2_MACO | IS-M: Bus.Partner's First Name (Upper Case for Matchcode) | |
87 | ![]() |
RJGTSADR - ORT01 | IS-M: City | |
88 | ![]() |
RJGTSADR - ORT01_MACO | IS-M/SD: City Name (Upper Case for Matchcode) | |
89 | ![]() |
RJGTSADR - STRAS | IS-M: Street Name | |
90 | ![]() |
RJGTSADR - STRAS_MACO | IS-M: Street Name | |
91 | ![]() |
RJGTSADRVB - DBCODE | DB Code for Structural Changes | |
92 | ![]() |
RJHABILOVB - DBCODE | DB Code for Structural Changes | |
93 | ![]() |
RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
94 | ![]() |
RJHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | |
95 | ![]() |
RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
96 | ![]() |
RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
97 | ![]() |
RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
98 | ![]() |
RJHABPZ - POS_NR | IS-M: Order Item Number | |
99 | ![]() |
RJHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
100 | ![]() |
RJHABPZVB - DBCODE | DB Code for Structural Changes | |
101 | ![]() |
RJHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
102 | ![]() |
RJHACHIF - CHIFFRE_NR | IS-M/AM: Box Number | |
103 | ![]() |
RJHACHIF - POS_NR | IS-M: Order Item Number | |
104 | ![]() |
RJHACHIF - WVL_TERMIN | IS-M: Resubmission date (response management) | |
105 | ![]() |
RJHACHIFVB - DBCODE | DB Code for Structural Changes | |
106 | ![]() |
RJHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
107 | ![]() |
RJHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
108 | ![]() |
RJHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
109 | ![]() |
RJHADRVA - DRVORLA_NR | IS-M: Number of Ad Spec Master Type | |
110 | ![]() |
RJHADRVA - DRVORL_NR | IS-M: Ad Spec Master | |
111 | ![]() |
RJHADRVAVB - DBCODE | DB Code for Structural Changes | |
112 | ![]() |
RJHADRVVB - DBCODE | DB Code for Structural Changes | |
113 | ![]() |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
114 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
115 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
116 | ![]() |
RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
117 | ![]() |
RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
118 | ![]() |
RJHAEA - EIN_NR | IS-M: Schedule Line | |
119 | ![]() |
RJHAEA - E_TERMIN | IS-M: Publication Date | |
120 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
121 | ![]() |
RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
122 | ![]() |
RJHAEA - XERSCH | IS-M: Schedule Line Published Indicator | |
123 | ![]() |
RJHAEAVB - DBCODE | DB Code for Structural Changes | |
124 | ![]() |
RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
125 | ![]() |
RJHAEO - EIN_NR | IS-M: Schedule Line | |
126 | ![]() |
RJHAEO - POS_NR | IS-M: Order Item Number | |
127 | ![]() |
RJHAEO - S_TERMIN | IS-M: Planned Publication Date | |
128 | ![]() |
RJHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
129 | ![]() |
RJHAEO - XERSCH | IS-M: Schedule Line Published Indicator | |
130 | ![]() |
RJHAEOVB - DBCODE | DB Code for Structural Changes | |
131 | ![]() |
RJHAERL - AVM_NR | IS-M/AM: Sales Document Number | |
132 | ![]() |
RJHAERLVB - DBCODE | DB Code for Structural Changes | |
133 | ![]() |
RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
134 | ![]() |
RJHAES - EIN_NR | IS-M: Schedule Line | |
135 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
136 | ![]() |
RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
137 | ![]() |
RJHAES - XERSCH | IS-M: Schedule Line Published Indicator | |
138 | ![]() |
RJHAESVB - DBCODE | DB Code for Structural Changes | |
139 | ![]() |
RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
140 | ![]() |
RJHAEV - EIN_NR | IS-M: Schedule Line | |
141 | ![]() |
RJHAEV - POS_NR | IS-M: Order Item Number | |
142 | ![]() |
RJHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
143 | ![]() |
RJHAEV - XERSCH | IS-M: Schedule Line Published Indicator | |
144 | ![]() |
RJHAEVB - AENDATE | Date of Last Change | |
145 | ![]() |
RJHAEVB - AENTIME | Time of Last Change | |
146 | ![]() |
RJHAEVB - AENUSER | Last Changed By | |
147 | ![]() |
RJHAEVB - AVM_NR | IS-M/AM: Sales Document Number | |
148 | ![]() |
RJHAEVB - DBCODE | DB Code for Structural Changes | |
149 | ![]() |
RJHAEVB - EIN_NR | IS-M: Schedule Line | |
150 | ![]() |
RJHAEVB - ERFUSER | Created By | |
151 | ![]() |
RJHAEVB - POS_NR | IS-M: Order Item Number | |
152 | ![]() |
RJHAEVVB - DBCODE | DB Code for Structural Changes | |
153 | ![]() |
RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
154 | ![]() |
RJHAEW - EIN_NR | IS-M: Schedule Line | |
155 | ![]() |
RJHAEW - POS_NR | IS-M: Order Item Number | |
156 | ![]() |
RJHAEW - S_TERMIN | IS-M: Planned Publication Date | |
157 | ![]() |
RJHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
158 | ![]() |
RJHAEW - XERSCH | IS-M: Schedule Line Published Indicator | |
159 | ![]() |
RJHAEWVB - DBCODE | DB Code for Structural Changes | |
160 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
161 | ![]() |
RJHAGA - FAKSPP | IS-M: Billing Block | |
162 | ![]() |
RJHAGA - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
163 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
164 | ![]() |
RJHAGA - LAND1 | Country Key | |
165 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
166 | ![]() |
RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
167 | ![]() |
RJHAGA - ZLSCH | Payment Method | |
168 | ![]() |
RJHAGA2VB - DBCODE | DB Code for Structural Changes | |
169 | ![]() |
RJHAGAVB - AENDATE | Date of Last Change | |
170 | ![]() |
RJHAGAVB - AENTIME | Time of Last Change | |
171 | ![]() |
RJHAGAVB - AENUSER | Last Changed By | |
172 | ![]() |
RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | |
173 | ![]() |
RJHAGAVB - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
174 | ![]() |
RJHAGAVB - DBCODE | DB Code for Structural Changes | |
175 | ![]() |
RJHAGAVB - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
176 | ![]() |
RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
177 | ![]() |
RJHAGAVB - POS_NR | IS-M: Order Item Number | |
178 | ![]() |
RJHAGAVB - PSTYV | IS-M: Item Category for Sales Document | |
179 | ![]() |
RJHAGAVB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
180 | ![]() |
RJHAGAVB - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
181 | ![]() |
RJHAGAVB - XFAKT_EE | IS-M: Billed Indicator | |
182 | ![]() |
RJHAGAVB - XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
183 | ![]() |
RJHAGAVB - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
184 | ![]() |
RJHAGPZ - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
185 | ![]() |
RJHAGPZ - ADRC_ADDRNUMBER | Address number | |
186 | ![]() |
RJHAGPZ - ADRNR | IS-M: Address Number | |
187 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
188 | ![]() |
RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
189 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
190 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
191 | ![]() |
RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
192 | ![]() |
RJHAGPZ - LOGADR | IS-M: Logical Address Number | |
193 | ![]() |
RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
194 | ![]() |
RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
195 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
196 | ![]() |
RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
197 | ![]() |
RJHAGPZVB - DBCODE | DB Code for Structural Changes | |
198 | ![]() |
RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
199 | ![]() |
RJHAGVZ - MANDT | Client | |
200 | ![]() |
RJHAGVZVB - DBCODE | DB Code for Structural Changes | |
201 | ![]() |
RJHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
202 | ![]() |
RJHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
203 | ![]() |
RJHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
204 | ![]() |
RJHAIKZ - POS_NR | IS-M: Order Item Number | |
205 | ![]() |
RJHAIKZVB - DBCODE | DB Code for Structural Changes | |
206 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
207 | ![]() |
RJHAISZ - BANKL | Bank Keys | |
208 | ![]() |
RJHAISZ - BANKN | Bank account number | |
209 | ![]() |
RJHAISZ - BANKS | Bank country key | |
210 | ![]() |
RJHAISZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
211 | ![]() |
RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
212 | ![]() |
RJHAISZ - BKONT | Bank Control Key | |
213 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
214 | ![]() |
RJHAISZ - CCARD_ID | Payment Card ID | |
215 | ![]() |
RJHAISZ - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
216 | ![]() |
RJHAISZ - CCINS | Payment cards: Card type | |
217 | ![]() |
RJHAISZ - CCNAME | Payment Cards: Name of Cardholder | |
218 | ![]() |
RJHAISZ - CCNUM | Payment cards: Card number | |
219 | ![]() |
RJHAISZ - CGUID | GUID of a Payment Card | |
220 | ![]() |
RJHAISZ - DATBI | Payment Cards: Valid To | |
221 | ![]() |
RJHAISZ - ENCTP | Type of Encryption | |
222 | ![]() |
RJHAISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
223 | ![]() |
RJHAISZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
224 | ![]() |
RJHAISZ - IBAN | IBAN (International Bank Account Number) | |
225 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
226 | ![]() |
RJHAISZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
227 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
228 | ![]() |
RJHAISZ - RECH_ADRNR | Address | |
229 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
230 | ![]() |
RJHAISZ - RJHAVZW_ITAB | RJHAISZ-RJHAVZW_ITAB | |
231 | ![]() |
RJHAISZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
232 | ![]() |
RJHAISZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
233 | ![]() |
RJHAISZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
234 | ![]() |
RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
235 | ![]() |
RJHAISZVB - AVM_NR | IS-M/AM: Sales Document Number | |
236 | ![]() |
RJHAISZVB - BVTYP | Partner bank type | |
237 | ![]() |
RJHAISZVB - DBCODE | DB Code for Structural Changes | |
238 | ![]() |
RJHAISZVB - INSERENT | IS-M: Advertiser | |
239 | ![]() |
RJHAISZVB - POS_NR | IS-M: Order Item Number | |
240 | ![]() |
RJHAISZ_CCDATA - CCARD_ID | Payment Card ID | |
241 | ![]() |
RJHAISZ_CCDATA - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
242 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
243 | ![]() |
RJHAISZ_FLAT_STR - BANKL | Bank Keys | |
244 | ![]() |
RJHAISZ_FLAT_STR - BANKN | Bank account number | |
245 | ![]() |
RJHAISZ_FLAT_STR - BANKS | Bank country key | |
246 | ![]() |
RJHAISZ_FLAT_STR - BETRAG | IS-M: Collection Authorization up to Amount of: | |
247 | ![]() |
RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
248 | ![]() |
RJHAISZ_FLAT_STR - BKONT | Bank Control Key | |
249 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
250 | ![]() |
RJHAISZ_FLAT_STR - CCARD_ID | Payment Card ID | |
251 | ![]() |
RJHAISZ_FLAT_STR - CCARD_OWNER | IS-M/AM: Payment Card Holder | |
252 | ![]() |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
253 | ![]() |
RJHAISZ_FLAT_STR - CCNAME | Payment Cards: Name of Cardholder | |
254 | ![]() |
RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | |
255 | ![]() |
RJHAISZ_FLAT_STR - CGUID | GUID of a Payment Card | |
256 | ![]() |
RJHAISZ_FLAT_STR - DATBI | Payment Cards: Valid To | |
257 | ![]() |
RJHAISZ_FLAT_STR - ENCTP | Type of Encryption | |
258 | ![]() |
RJHAISZ_FLAT_STR - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
259 | ![]() |
RJHAISZ_FLAT_STR - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
260 | ![]() |
RJHAISZ_FLAT_STR - IBAN | IBAN (International Bank Account Number) | |
261 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
262 | ![]() |
RJHAISZ_FLAT_STR - KONTOINH | IS-M: Account Holder for Collection Authorization | |
263 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
264 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADRNR | Address | |
265 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
266 | ![]() |
RJHAISZ_FLAT_STR - WAEHRUNG | IS-M: Currency for Collection Authorization | |
267 | ![]() |
RJHAISZ_FLAT_STR - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
268 | ![]() |
RJHAISZ_FLAT_STR - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
269 | ![]() |
RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | |
270 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
271 | ![]() |
RJHAK - KNUMV | Number of the document condition | |
272 | ![]() |
RJHAK - SPART | Division | |
273 | ![]() |
RJHAK - VKORG | Sales Organization | |
274 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
275 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
276 | ![]() |
RJHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
277 | ![]() |
RJHAKPVVB - DBCODE | DB Code for Structural Changes | |
278 | ![]() |
RJHAKVB - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
279 | ![]() |
RJHAKVB - AVMUPD_EVN | IS-M: Order Updater - Event | |
280 | ![]() |
RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | |
281 | ![]() |
RJHAKVB - DBCODE | DB Code for Structural Changes | |
282 | ![]() |
RJHAKVB - GPAG | Business Partner: Sold-to Party | |
283 | ![]() |
RJHAKVB - SPART | Division | |
284 | ![]() |
RJHAKVB - VKORG | Sales Organization | |
285 | ![]() |
RJHAKVB - VTWEG | Distribution Channel | |
286 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
287 | ![]() |
RJHALLG - OFF_WVL | IS-M: Responses resubmission date (days after publ.date) | |
288 | ![]() |
RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | |
289 | ![]() |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
290 | ![]() |
RJHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
291 | ![]() |
RJHAMEZ - BELEGEINH | IS-M: Basic Booking Unit | |
292 | ![]() |
RJHAMEZ - ERSCH_T | IS-M: Publication Date | |
293 | ![]() |
RJHAMEZ - POS_NR | IS-M: Order Item Number | |
294 | ![]() |
RJHAMEZVB - DBCODE | DB Code for Structural Changes | |
295 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
296 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
297 | ![]() |
RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
298 | ![]() |
RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
299 | ![]() |
RJHAMOTOVB - DBCODE | DB Code for Structural Changes | |
300 | ![]() |
RJHAMOTVB - DBCODE | DB Code for Structural Changes | |
301 | ![]() |
RJHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
302 | ![]() |
RJHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
303 | ![]() |
RJHAMOTWVB - DBCODE | DB Code for Structural Changes | |
304 | ![]() |
RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
305 | ![]() |
RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
306 | ![]() |
RJHAMOZO - EIN_NR | IS-M: Schedule Line | |
307 | ![]() |
RJHAMOZO - POS_NR | IS-M: Order Item Number | |
308 | ![]() |
RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
309 | ![]() |
RJHAMOZOVB - DBCODE | DB Code for Structural Changes | |
310 | ![]() |
RJHAMOZVB - DBCODE | DB Code for Structural Changes | |
311 | ![]() |
RJHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
312 | ![]() |
RJHAMOZWVB - DBCODE | DB Code for Structural Changes | |
313 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
314 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
315 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
316 | ![]() |
RJHAP - SELDAT_BIS | IS-M: End Date for Items | |
317 | ![]() |
RJHAP - SELDAT_VON | IS-M: Start Date for Item | |
318 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
319 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
320 | ![]() |
RJHAPA - SELDAT_BIS | IS-M: End Date for Items | |
321 | ![]() |
RJHAPA - SELDAT_VON | IS-M: Start Date for Item | |
322 | ![]() |
RJHAPAVB - AVM_NR | IS-M/AM: Sales Document Number | |
323 | ![]() |
RJHAPAVB - DBCODE | DB Code for Structural Changes | |
324 | ![]() |
RJHAPAVB - INHK_KFM | IS-M: Business Content Component | |
325 | ![]() |
RJHAPAVB - POS_NR | IS-M: Order Item Number | |
326 | ![]() |
RJHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
327 | ![]() |
RJHAPD - ERBTERM_B | IS-M: Service Performance Period To | |
328 | ![]() |
RJHAPD - ERBTERM_V | IS-M: Service Performance Period From | |
329 | ![]() |
RJHAPD - POS_NR | IS-M: Order Item Number | |
330 | ![]() |
RJHAPDVB - AVM_NR | IS-M/AM: Sales Document Number | |
331 | ![]() |
RJHAPDVB - DBCODE | DB Code for Structural Changes | |
332 | ![]() |
RJHAPDVB - INHK_KFM | IS-M: Business Content Component | |
333 | ![]() |
RJHAPDVB - POS_NR | IS-M: Order Item Number | |
334 | ![]() |
RJHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
335 | ![]() |
RJHAPLZ - EIN_NR | IS-M: Schedule Line | |
336 | ![]() |
RJHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | |
337 | ![]() |
RJHAPLZ - POS_NR | IS-M: Order Item Number | |
338 | ![]() |
RJHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | |
339 | ![]() |
RJHAPLZVB - DBCODE | DB Code for Structural Changes | |
340 | ![]() |
RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
341 | ![]() |
RJHAPO - POS_NR | IS-M: Order Item Number | |
342 | ![]() |
RJHAPOVB - AVM_NR | IS-M/AM: Sales Document Number | |
343 | ![]() |
RJHAPOVB - DBCODE | DB Code for Structural Changes | |
344 | ![]() |
RJHAPOVB - INHK_KFM | IS-M: Business Content Component | |
345 | ![]() |
RJHAPOVB - POS_NR | IS-M: Order Item Number | |
346 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
347 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
348 | ![]() |
RJHAPS - SELDAT_BIS | IS-M: End Date for Items | |
349 | ![]() |
RJHAPS - SELDAT_VON | IS-M: Start Date for Item | |
350 | ![]() |
RJHAPSVB - AVM_NR | IS-M/AM: Sales Document Number | |
351 | ![]() |
RJHAPSVB - DBCODE | DB Code for Structural Changes | |
352 | ![]() |
RJHAPSVB - INHK_KFM | IS-M: Business Content Component | |
353 | ![]() |
RJHAPSVB - POS_NR | IS-M: Order Item Number | |
354 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
355 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
356 | ![]() |
RJHAPV - SELDAT_BIS | IS-M: End Date for Items | |
357 | ![]() |
RJHAPV - SELDAT_VON | IS-M: Start Date for Item | |
358 | ![]() |
RJHAPVB - AVM_NR | IS-M/AM: Sales Document Number | |
359 | ![]() |
RJHAPVB - DBCODE | DB Code for Structural Changes | |
360 | ![]() |
RJHAPVB - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
361 | ![]() |
RJHAPVB - POS_NR | IS-M: Order Item Number | |
362 | ![]() |
RJHAPVB - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
363 | ![]() |
RJHAPVB - XNACHBEARB | IS-M: Post-Editing Required | |
364 | ![]() |
RJHAPVB - XRESERV | IS-M: Reservation indicator | |
365 | ![]() |
RJHAPVB - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
366 | ![]() |
RJHAPVB - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
367 | ![]() |
RJHAPVB - XUVFAKT | IS-M: Billing is Incomplete | |
368 | ![]() |
RJHAPVB - XUVGP | IS-M: Business Partner Is Incomplete | |
369 | ![]() |
RJHAPVB - XUVPREIS | IS-M: Incomplete with regard to pricing | |
370 | ![]() |
RJHAPVVB - AVM_NR | IS-M/AM: Sales Document Number | |
371 | ![]() |
RJHAPVVB - DBCODE | DB Code for Structural Changes | |
372 | ![]() |
RJHAPVVB - INHK_KFM | IS-M: Business Content Component | |
373 | ![]() |
RJHAPVVB - POS_NR | IS-M: Order Item Number | |
374 | ![]() |
RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
375 | ![]() |
RJHAPW - POS_NR | IS-M: Order Item Number | |
376 | ![]() |
RJHAPWVB - AVM_NR | IS-M/AM: Sales Document Number | |
377 | ![]() |
RJHAPWVB - DBCODE | DB Code for Structural Changes | |
378 | ![]() |
RJHAPWVB - INHK_KFM | IS-M: Business Content Component | |
379 | ![]() |
RJHAPWVB - POS_NR | IS-M: Order Item Number | |
380 | ![]() |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
381 | ![]() |
RJHAREKLVB - DBCODE | DB Code for Structural Changes | |
382 | ![]() |
RJHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
383 | ![]() |
RJHASIZVB - DBCODE | DB Code for Structural Changes | |
384 | ![]() |
RJHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
385 | ![]() |
RJHATGZ - POS_NR | IS-M: Order Item Number | |
386 | ![]() |
RJHATGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | |
387 | ![]() |
RJHATGZVB - DBCODE | DB Code for Structural Changes | |
388 | ![]() |
RJHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
389 | ![]() |
RJHATRZ - ERSCH_T | IS-M: Publication Date | |
390 | ![]() |
RJHATRZ - POS_NR | IS-M: Order Item Number | |
391 | ![]() |
RJHATRZVB - DBCODE | DB Code for Structural Changes | |
392 | ![]() |
RJHATRZW - AVM_NR | IS-M/AM: Sales Document Number | |
393 | ![]() |
RJHATRZW - ERSCH_T | IS-M: Publication Date | |
394 | ![]() |
RJHATRZW - POS_NR | IS-M: Order Item Number | |
395 | ![]() |
RJHATRZW - WS_BLOCK | IS-M: Commercial Cluster | |
396 | ![]() |
RJHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
397 | ![]() |
RJHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | |
398 | ![]() |
RJHATRZWVB - DBCODE | DB Code for Structural Changes | |
399 | ![]() |
RJHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
400 | ![]() |
RJHAUA - POS_NR | IS-M: Order Item Number | |
401 | ![]() |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
402 | ![]() |
RJHAUAVB - DBCODE | DB Code for Structural Changes | |
403 | ![]() |
RJHAUAVB - POS_NR | IS-M: Order Item Number | |
404 | ![]() |
RJHAUAVB - UPOS_NR | IS-M: Order Sub-Item Number | |
405 | ![]() |
RJHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
406 | ![]() |
RJHAUO - POS_NR | IS-M: Order Item Number | |
407 | ![]() |
RJHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
408 | ![]() |
RJHAUOVB - DBCODE | DB Code for Structural Changes | |
409 | ![]() |
RJHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
410 | ![]() |
RJHAUSI - POS_NR | IS-M: Order Item Number | |
411 | ![]() |
RJHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
412 | ![]() |
RJHAUSIVB - DBCODE | DB Code for Structural Changes | |
413 | ![]() |
RJHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
414 | ![]() |
RJHAUV - POS_NR | IS-M: Order Item Number | |
415 | ![]() |
RJHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
416 | ![]() |
RJHAUVVB - DBCODE | DB Code for Structural Changes | |
417 | ![]() |
RJHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
418 | ![]() |
RJHAUW - POS_NR | IS-M: Order Item Number | |
419 | ![]() |
RJHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
420 | ![]() |
RJHAUWVB - DBCODE | DB Code for Structural Changes | |
421 | ![]() |
RJHAVZW_STR - BELEGEINH | IS-M/AM: Booking Unit | |
422 | ![]() |
RJHAVZW_STR - INSERENT | IS-M: Advertiser | |
423 | ![]() |
RJHA_ORDER_INDEXVB - DBCODE | DB Code for Structural Changes | |
424 | ![]() |
RJHFXVB - AVM_NR | IS-M/AM: Sales Document Number | |
425 | ![]() |
RJHFXVB - BELEGEINH | IS-M/AM: Booking Unit | |
426 | ![]() |
RJHFXVB - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
427 | ![]() |
RJHFXVB - BVTYP | Partner bank type | |
428 | ![]() |
RJHFXVB - FAKSP | IS-M: Billing Block | |
429 | ![]() |
RJHFXVB - FKDAT | IS-M: Planned Billing/Settlement Date | |
430 | ![]() |
RJHFXVB - FSART | IS-M/AM: Billing Method | |
431 | ![]() |
RJHFXVB - GPNR_AG | Business Partner: Sold-to Party | |
432 | ![]() |
RJHFXVB - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
433 | ![]() |
RJHFXVB - GPNR_RG | IS-M: Payer Business Partner | |
434 | ![]() |
RJHFXVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
435 | ![]() |
RJHFXVB - INHK | IS-M: Business Content Component | |
436 | ![]() |
RJHFXVB - LLAND | Destination Country | |
437 | ![]() |
RJHFXVB - MANDT | Client | |
438 | ![]() |
RJHFXVB - NAMEK | IS-M: Abbreviated form of name for selection | |
439 | ![]() |
RJHFXVB - NAMEK_RG | IS-M: Abbreviated form of name for selection | |
440 | ![]() |
RJHFXVB - POS_NR | IS-M: Order Item Number | |
441 | ![]() |
RJHFXVB - SPART | Division | |
442 | ![]() |
RJHFXVB - STTYP | IS-M: Reversal Type | |
443 | ![]() |
RJHFXVB - UPDKZ | Update indicator | |
444 | ![]() |
RJHFXVB - VKORG | Sales Organization | |
445 | ![]() |
RJHFXVB - VTWEG | Distribution Channel | |
446 | ![]() |
RJHFXVB - ZLSCH | Payment method | |
447 | ![]() |
RJKNBKVB - BANKL | Bank Keys | |
448 | ![]() |
RJKNBKVB - BANKN | Bank account number | |
449 | ![]() |
RJKNBKVB - BANKS | Bank country key | |
450 | ![]() |
RJKNBKVB - BVTYP | Partner bank type | |
451 | ![]() |
RJKNBKVB - DBCODE | DB Code for Structural Changes | |
452 | ![]() |
RJKNBKVB - KUNNR | Customer Number | |
453 | ![]() |
RJKNBKVB - XEZER | Indicator: Is there collection authorization ? | |
454 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
455 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
456 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
457 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
458 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
459 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
460 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
461 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
462 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
463 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
464 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
465 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
466 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
467 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
468 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
469 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
470 | ![]() |
TJHAP - FASPEINTER | IS-M: Billing Block if not all Schedule Lines Published | |
471 | ![]() |
TJHAP - FK_REL | IS-M: Relevance to Billing | |
472 | ![]() |
TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
473 | ![]() |
TJHAP - XFAKEINTER | IS-M: Only Billable if all Schedule Lines Published | |
474 | ![]() |
TJU03 - LOGSYS | IS-M: RFC Destination | |
475 | ![]() |
TJY01 - NUMKI | Number range in the case of internal number assignment | |
476 | ![]() |
TVTA - SPAKU | Reference division for customers | |
477 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |