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 |
|---|---|---|---|---|
| 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 |