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