Table/Structure Field list used by SAP ABAP Program MJHA1FIR (IS-M/AM: Order Filling Screen Structures)
SAP ABAP Program
MJHA1FIR (IS-M/AM: Order Filling Screen Structures) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
2 | ![]() |
RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | |
3 | ![]() |
RJHAGVX - STTYP | IS-M: Reversal Type | |
4 | ![]() |
RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | |
5 | ![]() |
RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
6 | ![]() |
RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
7 | ![]() |
RJHAGVX - XARCHIV_EE | IS-M: Successor is archived | |
8 | ![]() |
RJHAGVX - ZLSCH | Payment Method | |
9 | ![]() |
RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
10 | ![]() |
RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | |
11 | ![]() |
RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | |
12 | ![]() |
RJHAGVXFK - STTYP | IS-M: Reversal Type | |
13 | ![]() |
RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | |
14 | ![]() |
RJHAGVXFK - XARCHIV_EE | IS-M: Successor is archived | |
15 | ![]() |
RJHAGVXFK - ZLSCH | Payment Method | |
16 | ![]() |
RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
17 | ![]() |
RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
18 | ![]() |
RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
19 | ![]() |
RJHAGVZ - POS_NR | IS-M: Order Item Number | |
20 | ![]() |
RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
21 | ![]() |
RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
22 | ![]() |
RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
23 | ![]() |
RJHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
24 | ![]() |
RJHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
25 | ![]() |
RJHAIKZ - BE_KURZ | IS-M: Short Text | |
26 | ![]() |
RJHAIKZ - INHKT_TEXT | IS-M: Short Text | |
27 | ![]() |
RJHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
28 | ![]() |
RJHAIKZ - PLAZ_ONL | IS-M: Online Positioning Instruction | |
29 | ![]() |
RJHAIKZ - PLZONL_TEXT | IS-M: Short Text | |
30 | ![]() |
RJHAIKZ - POS_NR | IS-M: Order Item Number | |
31 | ![]() |
RJHAISZ - ADV_DESCRIPTION | Description of a Business Partner | |
32 | ![]() |
RJHAISZ - AUSGDAT | Payment Cards: Date of Issue | |
33 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
34 | ![]() |
RJHAISZ - BANKL | Bank Keys | |
35 | ![]() |
RJHAISZ - BANKS | Bank country key | |
36 | ![]() |
RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
37 | ![]() |
RJHAISZ - BTP_DESCRIPTION | Description of a Business Partner | |
38 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
39 | ![]() |
RJHAISZ - CCARD_ID | Payment Card ID | |
40 | ![]() |
RJHAISZ - CCINS | Payment cards: Card type | |
41 | ![]() |
RJHAISZ - CCNAME | Payment Cards: Name of Cardholder | |
42 | ![]() |
RJHAISZ - CCNUM | Payment cards: Card number | |
43 | ![]() |
RJHAISZ - CCTYP | Payment cards: Card category | |
44 | ![]() |
RJHAISZ - CGUID | GUID of a Payment Card | |
45 | ![]() |
RJHAISZ - DATAB | Payment cards: Valid from | |
46 | ![]() |
RJHAISZ - DATBI | Payment Cards: Valid To | |
47 | ![]() |
RJHAISZ - ENCTP | Type of Encryption | |
48 | ![]() |
RJHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
49 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
50 | ![]() |
RJHAISZ - INS_ADRNR | Address | |
51 | ![]() |
RJHAISZ - INS_NAME | Text (30 Characters) | |
52 | ![]() |
RJHAISZ - ISSBANK | Payment cards: Issuing bank | |
53 | ![]() |
RJHAISZ - LAND1 | Country Key | |
54 | ![]() |
RJHAISZ - PAYER_DESCRIPTION | Description of a Business Partner | |
55 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
56 | ![]() |
RJHAISZ - RECH_ADHER | IS-M: Use of Address | |
57 | ![]() |
RJHAISZ - RECH_ADRNR | Address | |
58 | ![]() |
RJHAISZ - RECH_LOGAD | IS-M: Logical Address Number | |
59 | ![]() |
RJHAISZ - RECH_NAME | Text (30 Characters) | |
60 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
61 | ![]() |
RJHAISZ - REG_NAME | Text (30 Characters) | |
62 | ![]() |
RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
63 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
64 | ![]() |
RJHAISZ_CCDATA - AUSGDAT | Payment Cards: Date of Issue | |
65 | ![]() |
RJHAISZ_CCDATA - CCARD_ID | Payment Card ID | |
66 | ![]() |
RJHAISZ_CCDATA - CCTYP | Payment cards: Card category | |
67 | ![]() |
RJHAISZ_CCDATA - DATAB | Payment cards: Valid from | |
68 | ![]() |
RJHAISZ_CCDATA - ISSBANK | Payment cards: Issuing bank | |
69 | ![]() |
RJHAISZ_FLAT_STR - AUSGDAT | Payment Cards: Date of Issue | |
70 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
71 | ![]() |
RJHAISZ_FLAT_STR - BANKL | Bank Keys | |
72 | ![]() |
RJHAISZ_FLAT_STR - BANKS | Bank country key | |
73 | ![]() |
RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
74 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
75 | ![]() |
RJHAISZ_FLAT_STR - CCARD_ID | Payment Card ID | |
76 | ![]() |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
77 | ![]() |
RJHAISZ_FLAT_STR - CCNAME | Payment Cards: Name of Cardholder | |
78 | ![]() |
RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | |
79 | ![]() |
RJHAISZ_FLAT_STR - CCTYP | Payment cards: Card category | |
80 | ![]() |
RJHAISZ_FLAT_STR - CGUID | GUID of a Payment Card | |
81 | ![]() |
RJHAISZ_FLAT_STR - DATAB | Payment cards: Valid from | |
82 | ![]() |
RJHAISZ_FLAT_STR - DATBI | Payment Cards: Valid To | |
83 | ![]() |
RJHAISZ_FLAT_STR - ENCTP | Type of Encryption | |
84 | ![]() |
RJHAISZ_FLAT_STR - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
85 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
86 | ![]() |
RJHAISZ_FLAT_STR - INS_ADRNR | Address | |
87 | ![]() |
RJHAISZ_FLAT_STR - INS_NAME | Text (30 Characters) | |
88 | ![]() |
RJHAISZ_FLAT_STR - ISSBANK | Payment cards: Issuing bank | |
89 | ![]() |
RJHAISZ_FLAT_STR - LAND1 | Country Key | |
90 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
91 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADHER | IS-M: Use of Address | |
92 | ![]() |
RJHAISZ_FLAT_STR - RECH_ADRNR | Address | |
93 | ![]() |
RJHAISZ_FLAT_STR - RECH_LOGAD | IS-M: Logical Address Number | |
94 | ![]() |
RJHAISZ_FLAT_STR - RECH_NAME | Text (30 Characters) | |
95 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
96 | ![]() |
RJHAISZ_FLAT_STR - REG_NAME | Text (30 Characters) | |
97 | ![]() |
RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | |
98 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
99 | ![]() |
RJHAK - AE | IS-M: Agency Commission Entitlement | |
100 | ![]() |
RJHAK - AENVERS_NR | IS-M: Last Change Version for Technical System | |
101 | ![]() |
RJHAK - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | |
102 | ![]() |
RJHAK - AG_NAME | Text (30 Characters) | |
103 | ![]() |
RJHAK - ANZ_POS | IS-M: Number of Items in Order | |
104 | ![]() |
RJHAK - AP_NAME | Text (30 Characters) | |
105 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
106 | ![]() |
RJHAK - GPAG | Business Partner: Sold-to Party | |
107 | ![]() |
RJHAK - GPAG_ADRNR | Address | |
108 | ![]() |
RJHAK - KDGRP | Customer group | |
109 | ![]() |
RJHAK - KUKARR | IS-M: Customer Profile | |
110 | ![]() |
RJHAK - KUKARR_KZT | IS-M: Short Text | |
111 | ![]() |
RJHAK - PARNR | IS-M: Contact Person | |
112 | ![]() |
RJHAK - SPART | Division | |
113 | ![]() |
RJHAK - STP_DESCRIPTION | Description of a Business Partner | |
114 | ![]() |
RJHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
115 | ![]() |
RJHAK - VERM_NAME | Text (30 Characters) | |
116 | ![]() |
RJHAK - VKORG | Sales Organization | |
117 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
118 | ![]() |
RJHAK - XAGENTUR | IS-M: Agency Indicator | |
119 | ![]() |
RJHAK - XCHKALTKNR | IS-M: Check Alternative Advertiser Number of Agency | |
120 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
121 | ![]() |
RJHAK - YAENVER_NR | IS-M: Last Change Version for Technical System | |
122 | ![]() |
RJHAK - YAENVER_NR_OL | IS-M: Last Change Version for Technical System | |
123 | ![]() |
RJHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
124 | ![]() |
RJHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
125 | ![]() |
RJHAKPV - MANDT | Client | |
126 | ![]() |
RJHAKPV - POS_NR | IS-M: Order Item Number | |
127 | ![]() |
RJHAKPV - PROVTYP | IS-M/AM: Commission Category | |
128 | ![]() |
RJHAKPV - VERM | IS-M: Media Sales Agent | |
129 | ![]() |
RJHAKPV - VNR | IS-M: Media Sales Agent Contract Number | |
130 | ![]() |
RJHALLG - AGENTUR | IS-M: Agency Indicator Level in BP Master Record | |
131 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
132 | ![]() |
RJHALLG - BASISSPR | Basic Language for Text Display | |
133 | ![]() |
RJHALLG - BRANCHE_GRPFKT | IS-M/AM: Item Industry Sector Indicator for Billing Dataset | |
134 | ![]() |
RJHALLG - WAERS | Currency Key | |
135 | ![]() |
RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | |
136 | ![]() |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
137 | ![]() |
RJHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
138 | ![]() |
RJHAMEZ - BELEGEINH | IS-M: Basic Booking Unit | |
139 | ![]() |
RJHAMEZ - ERSCH_T | IS-M: Publication Date | |
140 | ![]() |
RJHAMEZ - POS_NR | IS-M: Order Item Number | |
141 | ![]() |
RJHAMOT - AAREA_TEXT | IS-M: Short Text | |
142 | ![]() |
RJHAMOT - AFARB_TEXT | IS-M: Short Text | |
143 | ![]() |
RJHAMOT - AFORM_TEXT | IS-M: Short Text | |
144 | ![]() |
RJHAMOT - AGEST_TEXT | IS-M: Short Text | |
145 | ![]() |
RJHAMOT - AREA_BLATT | IS-M: End Node Format in Format Proposal Hierarchy | |
146 | ![]() |
RJHAMOT - AREA_UEBER | IS-M: Gutter Bleed Format from Format Proposal Hierarchy | |
147 | ![]() |
RJHAMOT - ASOND_TEXT | IS-M: Short Text | |
148 | ![]() |
RJHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
149 | ![]() |
RJHAMOT - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
150 | ![]() |
RJHAMOT - AZART_FARB | IS-M: Color Scheme Ad Type | |
151 | ![]() |
RJHAMOT - AZART_FORM | IS-M: Shape Ad Type | |
152 | ![]() |
RJHAMOT - AZART_GEST | IS-M: Design Ad Type | |
153 | ![]() |
RJHAMOT - AZART_SOND | IS-M: Ad Type - Special Handling Type | |
154 | ![]() |
RJHAMOT - BAREA_TEXT | IS-M: Short Text | |
155 | ![]() |
RJHAMOT - FARBTYP1 | IS-M: Color Type | |
156 | ![]() |
RJHAMOT - FARBTYP2 | IS-M: Color Type | |
157 | ![]() |
RJHAMOT - FARBTYP3 | IS-M: Color Type | |
158 | ![]() |
RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
159 | ![]() |
RJHAMOT - PRODH | IS-M/AM: Product Hierarchy | |
160 | ![]() |
RJHAMOT - PRODH_TEXT | Description | |
161 | ![]() |
RJHAMOT - UAREA_TEXT | IS-M: Short Text | |
162 | ![]() |
RJHAMOT - ZUSATZFA1 | IS-M: Color Name | |
163 | ![]() |
RJHAMOT - ZUSATZFA2 | IS-M: Color Name | |
164 | ![]() |
RJHAMOT - ZUSATZFA3 | IS-M: Color Name | |
165 | ![]() |
RJHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
166 | ![]() |
RJHAMOTO - FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
167 | ![]() |
RJHAMOTO - FORMAT_TEXT | Text with 15 Characters | |
168 | ![]() |
RJHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
169 | ![]() |
RJHAMOTO - PRODH | IS-M/AM: Product Hierarchy | |
170 | ![]() |
RJHAMOTO - PRODH_TEXT | Description | |
171 | ![]() |
RJHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
172 | ![]() |
RJHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
173 | ![]() |
RJHAMOTW - PRODH | IS-M/AM: Product Hierarchy | |
174 | ![]() |
RJHAMOTW - PRODH_TEXT | Description | |
175 | ![]() |
RJHAMOTW - SENDF_TEXT | IS-M: Short Text | |
176 | ![]() |
RJHAMOTW - WS_SENDFRM | IS-M: Commercial Design Type | |
177 | ![]() |
RJHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
178 | ![]() |
RJHAMOZ - EIN_NR | IS-M: Schedule Line | |
179 | ![]() |
RJHAMOZ - POS_NR | IS-M: Order Item Number | |
180 | ![]() |
RJHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
181 | ![]() |
RJHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
182 | ![]() |
RJHAMOZO - EIN_NR | IS-M: Schedule Line | |
183 | ![]() |
RJHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
184 | ![]() |
RJHAMOZO - POS_NR | IS-M: Order Item Number | |
185 | ![]() |
RJHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
186 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
187 | ![]() |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
188 | ![]() |
RJHAP - BRAN_PAM_TEXT | Description | |
189 | ![]() |
RJHAP - KAMPAGNE | IS-M: Campaign (customer) | |
190 | ![]() |
RJHAP - KAMPAGNE_TEXT | IS-M: Short Text | |
191 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
192 | ![]() |
RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
193 | ![]() |
RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
194 | ![]() |
RJHAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
195 | ![]() |
RJHAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
196 | ![]() |
RJHAP - VERM_NAME | Text (30 Characters) | |
197 | ![]() |
RJHAP - WAEHRG | SD document currency | |
198 | ![]() |
RJHAP - WAEHRG_KOP | SD document currency | |
199 | ![]() |
RJHAP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
200 | ![]() |
RJHAP - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
201 | ![]() |
RJHAP - XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
202 | ![]() |
RJHAPA - APLAZ_TEXT | IS-M: Short Text | |
203 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
204 | ![]() |
RJHAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
205 | ![]() |
RJHAPA - INHKK_TEXT | IS-M: Short Text | |
206 | ![]() |
RJHAPA - INHK_KFM | IS-M: Business Content Component | |
207 | ![]() |
RJHAPA - KONKAUS | IS-M: Competitor exclusion | |
208 | ![]() |
RJHAPA - KONKA_TEXT | IS-M: Short Text | |
209 | ![]() |
RJHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
210 | ![]() |
RJHAPA - PLAZ_TEXT | IS-M: Short Text | |
211 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
212 | ![]() |
RJHAPA - PRODH | IS-M/AM: Product Hierarchy | |
213 | ![]() |
RJHAPA - PRODH_TEXT | Description | |
214 | ![]() |
RJHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
215 | ![]() |
RJHAPD - INHKK_TEXT | IS-M: Short Text | |
216 | ![]() |
RJHAPD - INHK_KFM | IS-M: Business Content Component | |
217 | ![]() |
RJHAPD - POS_NR | IS-M: Order Item Number | |
218 | ![]() |
RJHAPD - PRODH | IS-M/AM: Product Hierarchy | |
219 | ![]() |
RJHAPD - PRODH_TEXT | Description | |
220 | ![]() |
RJHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
221 | ![]() |
RJHAPLZ - EIN_NR | IS-M: Schedule Line | |
222 | ![]() |
RJHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | |
223 | ![]() |
RJHAPLZ - POS_NR | IS-M: Order Item Number | |
224 | ![]() |
RJHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | |
225 | ![]() |
RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
226 | ![]() |
RJHAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |
227 | ![]() |
RJHAPO - BOOK_TEXT | IS-M: Short Text | |
228 | ![]() |
RJHAPO - INHKK_TEXT | IS-M: Short Text | |
229 | ![]() |
RJHAPO - INHK_KFM | IS-M: Business Content Component | |
230 | ![]() |
RJHAPO - POS_NR | IS-M: Order Item Number | |
231 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
232 | ![]() |
RJHAPS - INHKK_TEXT | IS-M: Short Text | |
233 | ![]() |
RJHAPS - INHK_KFM | IS-M: Business Content Component | |
234 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
235 | ![]() |
RJHAPS - PRODH | IS-M/AM: Product Hierarchy | |
236 | ![]() |
RJHAPS - PRODH_TEXT | Description | |
237 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
238 | ![]() |
RJHAPV - INHKK_TEXT | IS-M: Short Text | |
239 | ![]() |
RJHAPV - INHK_KFM | IS-M: Business Content Component | |
240 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
241 | ![]() |
RJHAPV - PRODH | IS-M/AM: Product Hierarchy | |
242 | ![]() |
RJHAPV - PRODH_TEXT | Description | |
243 | ![]() |
RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
244 | ![]() |
RJHAPW - INHKK_TEXT | IS-M: Short Text | |
245 | ![]() |
RJHAPW - INHK_KFM | IS-M: Business Content Component | |
246 | ![]() |
RJHAPW - KONKAUS | IS-M: Competitor exclusion | |
247 | ![]() |
RJHAPW - KONKA_TEXT | IS-M: Short Text | |
248 | ![]() |
RJHAPW - POS_NR | IS-M: Order Item Number | |
249 | ![]() |
RJHAPW - WSART_TEXT | IS-M: Short Text | |
250 | ![]() |
RJHAPW - WS_ART | IS-M: Commercial Type | |
251 | ![]() |
RJHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
252 | ![]() |
RJHAREKL - REKLAM_NR | IS-M: Complaint number | |
253 | ![]() |
RJHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
254 | ![]() |
RJHASIZ - EIN_NR | IS-M: Schedule Line | |
255 | ![]() |
RJHASIZ - POS_NR | IS-M: Order Item Number | |
256 | ![]() |
RJHASIZ - SI_NUMMER | IS-M: Ad Insert Number | |
257 | ![]() |
RJHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
258 | ![]() |
RJHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
259 | ![]() |
RJHATGZ - POS_NR | IS-M: Order Item Number | |
260 | ![]() |
RJHATGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | |
261 | ![]() |
RJHATGZ - TARGET_TEXT | IS-M: Short Text | |
262 | ![]() |
RJHATGZ - TARGTYP | IS-M/AM: Target Group Type for Advertising | |
263 | ![]() |
RJHATGZ - TARGTYP_TEXT | IS-M: Short Text | |
264 | ![]() |
RJHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
265 | ![]() |
RJHATRZ - ERSCH_T | IS-M: Publication Date | |
266 | ![]() |
RJHATRZ - POS_NR | IS-M: Order Item Number | |
267 | ![]() |
RJHATRZW - AVM_NR | IS-M/AM: Sales Document Number | |
268 | ![]() |
RJHATRZW - ERSCH_T | IS-M: Publication Date | |
269 | ![]() |
RJHATRZW - POS_NR | IS-M: Order Item Number | |
270 | ![]() |
RJHATRZW - WS_BLOCK | IS-M: Commercial Cluster | |
271 | ![]() |
RJHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
272 | ![]() |
RJHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | |
273 | ![]() |
RJHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
274 | ![]() |
RJHAUA - POS_NR | IS-M: Order Item Number | |
275 | ![]() |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
276 | ![]() |
RJHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
277 | ![]() |
RJHAUO - POS_NR | IS-M: Order Item Number | |
278 | ![]() |
RJHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
279 | ![]() |
RJHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
280 | ![]() |
RJHAUSI - POS_NR | IS-M: Order Item Number | |
281 | ![]() |
RJHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
282 | ![]() |
RJHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
283 | ![]() |
RJHAUV - POS_NR | IS-M: Order Item Number | |
284 | ![]() |
RJHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
285 | ![]() |
RJHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
286 | ![]() |
RJHAUW - POS_NR | IS-M: Order Item Number | |
287 | ![]() |
RJHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
288 | ![]() |
RJHIAP - BRAN_PAM_TEXT | Description | |
289 | ![]() |
RJHIAP - KAMPAGNE_TEXT | IS-M: Short Text | |
290 | ![]() |
RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
291 | ![]() |
RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
292 | ![]() |
RJHIAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
293 | ![]() |
RJHIAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
294 | ![]() |
RJHIAP - VERM_NAME | Text (30 Characters) | |
295 | ![]() |
RJHIAP - WAEHRG | SD document currency | |
296 | ![]() |
RJHIAP - WAEHRG_KOP | SD document currency | |
297 | ![]() |
RJHIAP - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
298 | ![]() |
RJHIAP - XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
299 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
300 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
301 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
302 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
303 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
304 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
305 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
310 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
311 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
312 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
313 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
314 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
315 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
316 | ![]() |
TJHAP - RRREL | IS-M/AM: Revenue Recognition Category | |
317 | ![]() |
TJHTARGET - TARGTYP | IS-M/AM: Target Group Type for Advertising | |
318 | ![]() |
TJJ42 - KURZTEXT | IS-M: Short Text | |
319 | ![]() |
TJJ66 - KURZTEXT | IS-M: Short Text | |
320 | ![]() |
TJJ72 - KURZTEXT | IS-M: Short Text | |
321 | ![]() |
TJJW6 - KURZTEXT | IS-M: Short Text |