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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIBUS1186_MASTER_DATA - ISSUER | Payment cards: Issuing bank | |
2 | Table/Structure Field | BAPIBUS1186_MASTER_DATA - ISSUING_DATE | Payment Cards: Date of Issue | |
3 | Table/Structure Field | BAPIBUS1186_MASTER_DATA - STAMP_NAME | Payment Cards: Name of Cardholder | |
4 | Table/Structure Field | BAPIBUS1186_MASTER_DATA - VALID_FROM | Payment Cards: Valid To | |
5 | Table/Structure Field | BAPIBUS1186_MASTER_DATA - VALID_TO | Payment cards: Valid from | |
6 | Table/Structure Field | BUS0CC_DAT - CCINS | Payment card type | |
7 | Table/Structure Field | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
8 | Table/Structure Field | BUT0CC - CCARD_ID | Payment Card ID | |
9 | Table/Structure Field | BUT0CC - CCINS | Payment card type | |
10 | Table/Structure Field | BUT0CC - CCNUM | Payment Cards: Card Number | |
11 | Table/Structure Field | BUT0CC - PARTNER | Business Partner Number | |
12 | Table/Structure Field | CCARD - AUSGDAT | Payment Cards: Date of Issue | |
13 | Table/Structure Field | CCARD - CCINS | Payment card type | |
14 | Table/Structure Field | CCARD - CCNAME | Payment Cards: Name of Cardholder | |
15 | Table/Structure Field | CCARD - CCNUM | Payment cards: Card number | |
16 | Table/Structure Field | CCARD - CCTYP | Payment cards: Card category | |
17 | Table/Structure Field | CCARD - DATAB | Payment cards: Valid from | |
18 | Table/Structure Field | CCARD - DATBI | Payment Cards: Valid To | |
19 | Table/Structure Field | CCARD - ISSBANK | Payment cards: Issuing bank | |
20 | Table/Structure Field | CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
21 | Table/Structure Field | CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
22 | Table/Structure Field | CCARD_DAT_CHAR - ISSBANK | Payment cards: Issuing bank | |
23 | Table/Structure Field | CCARD_DAT_NCHR - AUSGDAT | Payment Cards: Date of Issue | |
24 | Table/Structure Field | CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
25 | Table/Structure Field | CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
26 | Table/Structure Field | ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
27 | Table/Structure Field | ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
28 | Table/Structure Field | JGTADRA - ADRNR | IS-M: Address Number | |
29 | Table/Structure Field | JGTADRA - GPNR | IS-M: Business Partner Key | |
30 | Table/Structure Field | JGTADRA - JPARVW | IS-M: Business Partner Roles | |
31 | Table/Structure Field | JGTADRA - LOGADR | IS-M: Logical Address Number | |
32 | Table/Structure Field | JGTSADR - ADRNR | IS-M: Address Number | |
33 | Table/Structure Field | JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
34 | Table/Structure Field | JHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | |
35 | Table/Structure Field | JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
36 | Table/Structure Field | JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
37 | Table/Structure Field | JHABILOZ_KEY - BILOZ_NR | IS-M: Assignment Number for Artwork | |
38 | Table/Structure Field | JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | |
39 | Table/Structure Field | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
40 | Table/Structure Field | JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
41 | Table/Structure Field | JHABPZ - POS_NR | IS-M: Order Item Number | |
42 | Table/Structure Field | JHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
43 | Table/Structure Field | JHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
44 | Table/Structure Field | JHACHIF - CHIFFRE_NR | IS-M/AM: Box Number | |
45 | Table/Structure Field | JHACHIF - POS_NR | IS-M: Order Item Number | |
46 | Table/Structure Field | JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
47 | Table/Structure Field | JHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
48 | Table/Structure Field | JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
49 | Table/Structure Field | JHADRVA - DRVORLA_NR | IS-M: Number of Ad Spec Master Type | |
50 | Table/Structure Field | JHADRVA - DRVORL_NR | IS-M: Ad Spec Master | |
51 | Table/Structure Field | JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
52 | Table/Structure Field | JHAE - EIN_NR | IS-M: Schedule Line | |
53 | Table/Structure Field | JHAE - POS_NR | IS-M: Order Item Number | |
54 | Table/Structure Field | JHAE - STATUSK | IS-M: Status | |
55 | Table/Structure Field | JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
56 | Table/Structure Field | JHAEA - ANNSCHLUSS | IS-M: Order Deadline (Duration before Publication Date) | |
57 | Table/Structure Field | JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
58 | Table/Structure Field | JHAEA - EIN_NR | IS-M: Schedule Line | |
59 | Table/Structure Field | JHAEA - POS_NR | IS-M: Order Item Number | |
60 | Table/Structure Field | JHAEA - S_TERMIN | IS-M: Planned Publication Date | |
61 | Table/Structure Field | JHAEA - UHRZEIT_AS | IS-M: Time of Order Deadline | |
62 | Table/Structure Field | JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
63 | Table/Structure Field | JHAEA - XANNSCHLAB | IS-M: Order Deadline is Past | |
64 | Table/Structure Field | JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
65 | Table/Structure Field | JHAEO - EIN_NR | IS-M: Schedule Line | |
66 | Table/Structure Field | JHAEO - POS_NR | IS-M: Order Item Number | |
67 | Table/Structure Field | JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
68 | Table/Structure Field | JHAERL - ANNAHMEBIS | IS-M: Order Deadline Date | |
69 | Table/Structure Field | JHAERL - AVM_NR | IS-M/AM: Sales Document Number | |
70 | Table/Structure Field | JHAERL - ERR_NR | IS-M: Order-Publishing-Media Error Number | |
71 | Table/Structure Field | JHAERL - POS_NR | IS-M: Order Item Number | |
72 | Table/Structure Field | JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
73 | Table/Structure Field | JHAES - EIN_NR | IS-M: Schedule Line | |
74 | Table/Structure Field | JHAES - POS_NR | IS-M: Order Item Number | |
75 | Table/Structure Field | JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
76 | Table/Structure Field | JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
77 | Table/Structure Field | JHAEV - EIN_NR | IS-M: Schedule Line | |
78 | Table/Structure Field | JHAEV - POS_NR | IS-M: Order Item Number | |
79 | Table/Structure Field | JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
80 | Table/Structure Field | JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
81 | Table/Structure Field | JHAEW - EIN_NR | IS-M: Schedule Line | |
82 | Table/Structure Field | JHAEW - POS_NR | IS-M: Order Item Number | |
83 | Table/Structure Field | JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
84 | Table/Structure Field | JHAGA - ABSCHL_NR | IS-M: Contract Number | |
85 | Table/Structure Field | JHAGA - ABSCHL_NR2 | IS-M: Contract Number | |
86 | Table/Structure Field | JHAGA - ABSCHL_NR3 | IS-M: Contract Number | |
87 | Table/Structure Field | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
88 | Table/Structure Field | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
89 | Table/Structure Field | JHAGA - INSERENT | IS-M: Advertiser | |
90 | Table/Structure Field | JHAGA - MANDT | Client | |
91 | Table/Structure Field | JHAGA - POS_NR | IS-M: Order Item Number | |
92 | Table/Structure Field | JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
93 | Table/Structure Field | JHAGA - REGULIERER | IS-M: Payer Business Partner | |
94 | Table/Structure Field | JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
95 | Table/Structure Field | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
96 | Table/Structure Field | JHAGA - ZLSCH | Payment Method | |
97 | Table/Structure Field | JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | |
98 | Table/Structure Field | JHAGA2 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
99 | Table/Structure Field | JHAGA2 - POS_NR | IS-M: Order Item Number | |
100 | Table/Structure Field | JHAGPZ - ADRNR | IS-M: Address Number | |
101 | Table/Structure Field | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
102 | Table/Structure Field | JHAGPZ - EIN_NR | IS-M: Schedule Line | |
103 | Table/Structure Field | JHAGPZ - GPNR | IS-M: Business Partner Key | |
104 | Table/Structure Field | JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
105 | Table/Structure Field | JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
106 | Table/Structure Field | JHAGPZ - HERK | IS-M: Use of Address | |
107 | Table/Structure Field | JHAGPZ - LOGADR | IS-M: Logical Address Number | |
108 | Table/Structure Field | JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
109 | Table/Structure Field | JHAGPZ - PARZA | IS-M: Partner Role Counter | |
110 | Table/Structure Field | JHAGPZ - POS_NR | IS-M: Order Item Number | |
111 | Table/Structure Field | JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
112 | Table/Structure Field | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
113 | Table/Structure Field | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
114 | Table/Structure Field | JHAGVX - FKBEL | IS-M/AM: Billing Document | |
115 | Table/Structure Field | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
116 | Table/Structure Field | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
117 | Table/Structure Field | JHAGVX - MANDT | Client | |
118 | Table/Structure Field | JHAGVX - POS_NR | IS-M: Order Item Number | |
119 | Table/Structure Field | JHAGVX - PROVTYP | IS-M/AM: Commission Category | |
120 | Table/Structure Field | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
121 | Table/Structure Field | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
122 | Table/Structure Field | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
123 | Table/Structure Field | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
124 | Table/Structure Field | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
125 | Table/Structure Field | JHAGVZ - POS_NR | IS-M: Order Item Number | |
126 | Table/Structure Field | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
127 | Table/Structure Field | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
128 | Table/Structure Field | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
129 | Table/Structure Field | JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
130 | Table/Structure Field | JHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
131 | Table/Structure Field | JHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
132 | Table/Structure Field | JHAIKZ - PLAZ_ONL | IS-M: Online Positioning Instruction | |
133 | Table/Structure Field | JHAIKZ - POS_NR | IS-M: Order Item Number | |
134 | Table/Structure Field | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
135 | Table/Structure Field | JHAISZ - BANKL | Bank Keys | |
136 | Table/Structure Field | JHAISZ - BANKS | Bank country key | |
137 | Table/Structure Field | JHAISZ - BVTYP | Partner bank type | |
138 | Table/Structure Field | JHAISZ - CCINS | Payment cards: Card type | |
139 | Table/Structure Field | JHAISZ - CCNAME | Payment Cards: Name of Cardholder | |
140 | Table/Structure Field | JHAISZ - CCNUM | Payment cards: Card number | |
141 | Table/Structure Field | JHAISZ - CGUID | GUID of a Payment Card | |
142 | Table/Structure Field | JHAISZ - DATBI | Payment Cards: Valid To | |
143 | Table/Structure Field | JHAISZ - ENCTP | Type of Encryption | |
144 | Table/Structure Field | JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
145 | Table/Structure Field | JHAISZ - INSERENT | IS-M: Advertiser | |
146 | Table/Structure Field | JHAISZ - POS_NR | IS-M: Order Item Number | |
147 | Table/Structure Field | JHAISZ - RECH_ADHER | IS-M: Use of Address | |
148 | Table/Structure Field | JHAISZ - RECH_ADRNR | Address | |
149 | Table/Structure Field | JHAISZ - REGULIERER | IS-M: Payer | |
150 | Table/Structure Field | JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
151 | Table/Structure Field | JHAISZ - ZLSCH | Payment Method | |
152 | Table/Structure Field | JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
153 | Table/Structure Field | JHAISZ_CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
154 | Table/Structure Field | JHAISZ_CCDATA - CCNUM | Payment cards: Card number | |
155 | Table/Structure Field | JHAISZ_CCDATA - DATBI | Payment Cards: Valid To | |
156 | Table/Structure Field | JHAK - AENVERS_NR | IS-M: Last Change Version for Technical System | |
157 | Table/Structure Field | JHAK - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | |
158 | Table/Structure Field | JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
159 | Table/Structure Field | JHAK - GPAG | Business Partner: Sold-to Party | |
160 | Table/Structure Field | JHAK - PARNR | IS-M: Contact Person | |
161 | Table/Structure Field | JHAK - SPART | Division | |
162 | Table/Structure Field | JHAK - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
163 | Table/Structure Field | JHAK - VKORG | Sales Organization | |
164 | Table/Structure Field | JHAK - VTWEG | Distribution Channel | |
165 | Table/Structure Field | JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
166 | Table/Structure Field | JHAKPV - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
167 | Table/Structure Field | JHAKPV - MANDT | Client | |
168 | Table/Structure Field | JHAKPV - POS_NR | IS-M: Order Item Number | |
169 | Table/Structure Field | JHAKPV - PROVTYP | IS-M/AM: Commission Category | |
170 | Table/Structure Field | JHAKPV - VERM | IS-M: Media Sales Agent | |
171 | Table/Structure Field | JHAKPV - VNR | IS-M: Media Sales Agent Contract Number | |
172 | Table/Structure Field | JHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
173 | Table/Structure Field | JHAMEZ - BELEGEINH | IS-M: Basic Booking Unit | |
174 | Table/Structure Field | JHAMEZ - ERSCH_T | IS-M: Publication Date | |
175 | Table/Structure Field | JHAMEZ - POS_NR | IS-M: Order Item Number | |
176 | Table/Structure Field | JHAMOT - AREA_BLATT | IS-M: End Node Format in Format Proposal Hierarchy | |
177 | Table/Structure Field | JHAMOT - AREA_UEBER | IS-M: Gutter Bleed Format from Format Proposal Hierarchy | |
178 | Table/Structure Field | JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
179 | Table/Structure Field | JHAMOT - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
180 | Table/Structure Field | JHAMOT - AZART_FARB | IS-M: Color Scheme Ad Type | |
181 | Table/Structure Field | JHAMOT - AZART_FORM | IS-M: Shape Ad Type | |
182 | Table/Structure Field | JHAMOT - AZART_GEST | IS-M: Design Ad Type | |
183 | Table/Structure Field | JHAMOT - AZART_SOND | IS-M: Ad Type - Special Handling Type | |
184 | Table/Structure Field | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
185 | Table/Structure Field | JHAMOT - PRODH | IS-M/AM: Product Hierarchy | |
186 | Table/Structure Field | JHAMOT - ZUSATZFA1 | IS-M: Color Name | |
187 | Table/Structure Field | JHAMOT - ZUSATZFA2 | IS-M: Color Name | |
188 | Table/Structure Field | JHAMOT - ZUSATZFA3 | IS-M: Color Name | |
189 | Table/Structure Field | JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
190 | Table/Structure Field | JHAMOTO - FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
191 | Table/Structure Field | JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
192 | Table/Structure Field | JHAMOTO - PRODH | IS-M/AM: Product Hierarchy | |
193 | Table/Structure Field | JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
194 | Table/Structure Field | JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
195 | Table/Structure Field | JHAMOTW - PRODH | IS-M/AM: Product Hierarchy | |
196 | Table/Structure Field | JHAMOTW - WS_SENDFRM | IS-M: Commercial Design Type | |
197 | Table/Structure Field | JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
198 | Table/Structure Field | JHAMOZ - EIN_NR | IS-M: Schedule Line | |
199 | Table/Structure Field | JHAMOZ - POS_NR | IS-M: Order Item Number | |
200 | Table/Structure Field | JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
201 | Table/Structure Field | JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
202 | Table/Structure Field | JHAMOZO - EIN_NR | IS-M: Schedule Line | |
203 | Table/Structure Field | JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
204 | Table/Structure Field | JHAMOZO - POS_NR | IS-M: Order Item Number | |
205 | Table/Structure Field | JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
206 | Table/Structure Field | JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
207 | Table/Structure Field | JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
208 | Table/Structure Field | JHAP - KAMPAGNE | IS-M: Campaign (customer) | |
209 | Table/Structure Field | JHAP - POS_NR | IS-M: Order Item Number | |
210 | Table/Structure Field | JHAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
211 | Table/Structure Field | JHAP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
212 | Table/Structure Field | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
213 | Table/Structure Field | JHAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
214 | Table/Structure Field | JHAPA - INHK_KFM | IS-M: Business Content Component | |
215 | Table/Structure Field | JHAPA - KONKAUS | IS-M: Competitor exclusion | |
216 | Table/Structure Field | JHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
217 | Table/Structure Field | JHAPA - POS_NR | IS-M: Order Item Number | |
218 | Table/Structure Field | JHAPA - PRODH | IS-M/AM: Product Hierarchy | |
219 | Table/Structure Field | JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
220 | Table/Structure Field | JHAPD - INHK_KFM | IS-M: Business Content Component | |
221 | Table/Structure Field | JHAPD - POS_NR | IS-M: Order Item Number | |
222 | Table/Structure Field | JHAPD - PRODH | IS-M/AM: Product Hierarchy | |
223 | Table/Structure Field | JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
224 | Table/Structure Field | JHAPLZ - EIN_NR | IS-M: Schedule Line | |
225 | Table/Structure Field | JHAPLZ - PLAZ_PRIO | IS-M: Positioning priority | |
226 | Table/Structure Field | JHAPLZ - POS_NR | IS-M: Order Item Number | |
227 | Table/Structure Field | JHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | |
228 | Table/Structure Field | JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
229 | Table/Structure Field | JHAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |
230 | Table/Structure Field | JHAPO - INHK_KFM | IS-M: Business Content Component | |
231 | Table/Structure Field | JHAPO - POS_NR | IS-M: Order Item Number | |
232 | Table/Structure Field | JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
233 | Table/Structure Field | JHAPS - INHK_KFM | IS-M: Business Content Component | |
234 | Table/Structure Field | JHAPS - POS_NR | IS-M: Order Item Number | |
235 | Table/Structure Field | JHAPS - PRODH | IS-M/AM: Product Hierarchy | |
236 | Table/Structure Field | JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
237 | Table/Structure Field | JHAPV - INHK_KFM | IS-M: Business Content Component | |
238 | Table/Structure Field | JHAPV - POS_NR | IS-M: Order Item Number | |
239 | Table/Structure Field | JHAPV - PRODH | IS-M/AM: Product Hierarchy | |
240 | Table/Structure Field | JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
241 | Table/Structure Field | JHAPW - INHK_KFM | IS-M: Business Content Component | |
242 | Table/Structure Field | JHAPW - KONKAUS | IS-M: Competitor exclusion | |
243 | Table/Structure Field | JHAPW - POS_NR | IS-M: Order Item Number | |
244 | Table/Structure Field | JHAPW - WS_ART | IS-M: Commercial Type | |
245 | Table/Structure Field | JHAREKL - AVM_NR | IS-M/AM: Sales Document Number | |
246 | Table/Structure Field | JHAREKL - REKLAM_NR | IS-M: Complaint number | |
247 | Table/Structure Field | JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
248 | Table/Structure Field | JHASIZ - EIN_NR | IS-M: Schedule Line | |
249 | Table/Structure Field | JHASIZ - POS_NR | IS-M: Order Item Number | |
250 | Table/Structure Field | JHASIZ - SI_NUMMER | IS-M: Ad Insert Number | |
251 | Table/Structure Field | JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
252 | Table/Structure Field | JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
253 | Table/Structure Field | JHATGZ - POS_NR | IS-M: Order Item Number | |
254 | Table/Structure Field | JHATGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | |
255 | Table/Structure Field | JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
256 | Table/Structure Field | JHATRZ - ERSCH_T | IS-M: Publication Date | |
257 | Table/Structure Field | JHATRZ - POS_NR | IS-M: Order Item Number | |
258 | Table/Structure Field | JHATRZW - AVM_NR | IS-M/AM: Sales Document Number | |
259 | Table/Structure Field | JHATRZW - ERSCH_T | IS-M: Publication Date | |
260 | Table/Structure Field | JHATRZW - POS_NR | IS-M: Order Item Number | |
261 | Table/Structure Field | JHATRZW - WS_BLOCK | IS-M: Commercial Cluster | |
262 | Table/Structure Field | JHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
263 | Table/Structure Field | JHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | |
264 | Table/Structure Field | JHAUA - AVM_NR | IS-M/AM: Sales Document Number | |
265 | Table/Structure Field | JHAUA - POS_NR | IS-M: Order Item Number | |
266 | Table/Structure Field | JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
267 | Table/Structure Field | JHAUO - AVM_NR | IS-M/AM: Sales Document Number | |
268 | Table/Structure Field | JHAUO - POS_NR | IS-M: Order Item Number | |
269 | Table/Structure Field | JHAUO - UPOS_NR | IS-M: Order Sub-Item Number | |
270 | Table/Structure Field | JHAUSI - AVM_NR | IS-M/AM: Sales Document Number | |
271 | Table/Structure Field | JHAUSI - POS_NR | IS-M: Order Item Number | |
272 | Table/Structure Field | JHAUSI - UPOS_NR | IS-M: Order Sub-Item Number | |
273 | Table/Structure Field | JHAUV - AVM_NR | IS-M/AM: Sales Document Number | |
274 | Table/Structure Field | JHAUV - POS_NR | IS-M: Order Item Number | |
275 | Table/Structure Field | JHAUV - UPOS_NR | IS-M: Order Sub-Item Number | |
276 | Table/Structure Field | JHAUW - AVM_NR | IS-M/AM: Sales Document Number | |
277 | Table/Structure Field | JHAUW - POS_NR | IS-M: Order Item Number | |
278 | Table/Structure Field | JHAUW - UPOS_NR | IS-M: Order Sub-Item Number | |
279 | Table/Structure Field | JHIAE - STATUSK | IS-M: Status | |
280 | Table/Structure Field | JHIAEA - ANNSCHLUSS | IS-M: Order Deadline (Duration before Publication Date) | |
281 | Table/Structure Field | JHIAEA - S_TERMIN | IS-M: Planned Publication Date | |
282 | Table/Structure Field | JHIAEA - UHRZEIT_AS | IS-M: Time of Order Deadline | |
283 | Table/Structure Field | JHIAEA - XANNSCHLAB | IS-M: Order Deadline is Past | |
284 | Table/Structure Field | JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
285 | Table/Structure Field | JHIAP - KAMPAGNE | IS-M: Campaign (customer) | |
286 | Table/Structure Field | JHIAP - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
287 | Table/Structure Field | JHIAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
288 | Table/Structure Field | JHIAPA - INHK_KFM | IS-M: Business Content Component | |
289 | Table/Structure Field | JHIAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
290 | Table/Structure Field | JHIAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |
291 | Table/Structure Field | JHIAPW - WS_ART | IS-M: Commercial Type | |
292 | Table/Structure Field | JHIBANK - BANKL | Bank Keys | |
293 | Table/Structure Field | JHIBANK - BANKN | Bank account number | |
294 | Table/Structure Field | JHIBANK - BANKS | Bank country key | |
295 | Table/Structure Field | JHIBANK - BKONT | Bank Control Key | |
296 | Table/Structure Field | JHIBANK - BVTYP | Partner bank type | |
297 | Table/Structure Field | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
298 | Table/Structure Field | JHIBANKGESAMT - BVTYP | Partner bank type | |
299 | Table/Structure Field | JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
300 | Table/Structure Field | JHIBEST - PARNR | IS-M: Contact Person | |
301 | Table/Structure Field | JHIBFINV - FKTYP_N | IS-M/AM: Billing Category | |
302 | Table/Structure Field | JHIBFINV - STTYP_N | IS-M: Reversal Type | |
303 | Table/Structure Field | JHIBFINV - VBTYP_N | IS-M/AM: Sales Document Category | |
304 | Table/Structure Field | JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
305 | Table/Structure Field | JHIFARBEN - AZART_FARB | IS-M: Color Scheme Ad Type | |
306 | Table/Structure Field | JHIFARBEN - ZUSATZFA1 | IS-M: Color Name | |
307 | Table/Structure Field | JHIFARBEN - ZUSATZFA2 | IS-M: Color Name | |
308 | Table/Structure Field | JHIFARBEN - ZUSATZFA3 | IS-M: Color Name | |
309 | Table/Structure Field | JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
310 | Table/Structure Field | JHIFK - FKTYP | IS-M/AM: Billing Category | |
311 | Table/Structure Field | JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | |
312 | Table/Structure Field | JHIFK - STTYP | IS-M: Reversal Type | |
313 | Table/Structure Field | JHIFK - ZLSCH | Payment Method | |
314 | Table/Structure Field | JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
315 | Table/Structure Field | JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
316 | Table/Structure Field | JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | |
317 | Table/Structure Field | JHIFK1 - STTYP | IS-M: Reversal Type | |
318 | Table/Structure Field | JHIFK1 - ZLSCH | Payment Method | |
319 | Table/Structure Field | JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
320 | Table/Structure Field | JHIFK1S - ZLSCH | Payment Method | |
321 | Table/Structure Field | JHIISZ - AUSGDAT | Payment Cards: Date of Issue | |
322 | Table/Structure Field | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
323 | Table/Structure Field | JHIISZ - BANKL | Bank Keys | |
324 | Table/Structure Field | JHIISZ - BANKS | Bank country key | |
325 | Table/Structure Field | JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
326 | Table/Structure Field | JHIISZ - BVTYP | Partner bank type | |
327 | Table/Structure Field | JHIISZ - CCARD_ID | Payment Card ID | |
328 | Table/Structure Field | JHIISZ - CCINS | Payment cards: Card type | |
329 | Table/Structure Field | JHIISZ - CCNAME | Payment Cards: Name of Cardholder | |
330 | Table/Structure Field | JHIISZ - CCNUM | Payment cards: Card number | |
331 | Table/Structure Field | JHIISZ - CCTYP | Payment cards: Card category | |
332 | Table/Structure Field | JHIISZ - CGUID | GUID of a Payment Card | |
333 | Table/Structure Field | JHIISZ - DATAB | Payment cards: Valid from | |
334 | Table/Structure Field | JHIISZ - DATBI | Payment Cards: Valid To | |
335 | Table/Structure Field | JHIISZ - ENCTP | Type of Encryption | |
336 | Table/Structure Field | JHIISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
337 | Table/Structure Field | JHIISZ - INSERENT | IS-M: Advertiser | |
338 | Table/Structure Field | JHIISZ - INS_ADRNR | Address | |
339 | Table/Structure Field | JHIISZ - INS_NAME | Text (30 Characters) | |
340 | Table/Structure Field | JHIISZ - ISSBANK | Payment cards: Issuing bank | |
341 | Table/Structure Field | JHIISZ - LAND1 | Country Key | |
342 | Table/Structure Field | JHIISZ - POS_NR | IS-M: Order Item Number | |
343 | Table/Structure Field | JHIISZ - RECH_ADHER | IS-M: Use of Address | |
344 | Table/Structure Field | JHIISZ - RECH_ADRNR | Address | |
345 | Table/Structure Field | JHIISZ - RECH_LOGAD | IS-M: Logical Address Number | |
346 | Table/Structure Field | JHIISZ - RECH_NAME | Text (30 Characters) | |
347 | Table/Structure Field | JHIISZ - REGULIERER | IS-M: Payer | |
348 | Table/Structure Field | JHIISZ - REG_NAME | Text (30 Characters) | |
349 | Table/Structure Field | JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | |
350 | Table/Structure Field | JHIISZ - ZLSCH | Payment Method | |
351 | Table/Structure Field | JHIKFM - ZLSCH | Payment Method | |
352 | Table/Structure Field | JHISTATP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
353 | Table/Structure Field | JHISTEA - XANNSCHLAB | IS-M: Order Deadline is Past | |
354 | Table/Structure Field | JHIVERM - VERMITTLER | IS-M: Sales Agent with ID Code for Screen | |
355 | Table/Structure Field | JHTBF - EINNR_V | IS-M: Preceding document sub-item document flow | |
356 | Table/Structure Field | JHTBF - FKTYP_N | IS-M/AM: Billing Category | |
357 | Table/Structure Field | JHTBF - MANDT | Client | |
358 | Table/Structure Field | JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | |
359 | Table/Structure Field | JHTBF - OBJTYP_V | IS-M: Preceding object type | |
360 | Table/Structure Field | JHTBF - POSNR_N | IS-M: Subsequent Document Item Document Flow | |
361 | Table/Structure Field | JHTBF - POSNR_V | IS-M: Preceding document item document flow | |
362 | Table/Structure Field | JHTBF - STTYP_N | IS-M: Reversal Type | |
363 | Table/Structure Field | JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | |
364 | Table/Structure Field | JHTBF - VBELN_V | IS-M: Preceding document in document flow | |
365 | Table/Structure Field | JHTBF - VBTYP_N | IS-M/AM: Sales Document Category | |
366 | Table/Structure Field | JHTBF - XARCHIV_EE | IS-M: Successor is archived | |
367 | Table/Structure Field | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
368 | Table/Structure Field | JHTFK - FKTYP | IS-M/AM: Billing Category | |
369 | Table/Structure Field | JHTFK - MANDT | Client | |
370 | Table/Structure Field | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
371 | Table/Structure Field | JHTFK - STTYP | IS-M: Reversal Type | |
372 | Table/Structure Field | JHTFK - VBELN | IS-M/AM: Billing Document | |
373 | Table/Structure Field | JHTFK - ZLSCH | Payment Method | |
374 | Table/Structure Field | JHTFP - MANDT | Client | |
375 | Table/Structure Field | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
376 | Table/Structure Field | JHTFP - VBELN | IS-M/AM: Billing Document | |
377 | Table/Structure Field | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
378 | Table/Structure Field | JHTVKO - VTNR | IS-M: Contract Number | |
379 | Table/Structure Field | JJTBE - KURZTEXT | IS-M: Short Text | |
380 | Table/Structure Field | JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
381 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
382 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
383 | Table/Structure Field | KOMV - STUNR | Level Number | |
384 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
385 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
386 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
387 | Table/Structure Field | KONV - STUNR | Level Number | |
388 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
389 | Table/Structure Field | RJGTSADR - ADRNR | IS-M: Address Number | |
390 | Table/Structure Field | RJGTSADR - AVM_NR_REF | IS-M/AM: Sales Document Number | |
391 | Table/Structure Field | RJGTSADR - POS_NR_REF | IS-M: Order Item Number | |
392 | Table/Structure Field | RJHABANK_STR - BVTYP | Partner bank type | |
393 | Table/Structure Field | RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
394 | Table/Structure Field | RJHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | |
395 | Table/Structure Field | RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
396 | Table/Structure Field | RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
397 | Table/Structure Field | RJHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
398 | Table/Structure Field | RJHABPZ - BE_KURZ | IS-M: Short Text | |
399 | Table/Structure Field | RJHABPZ - POS_NR | IS-M: Order Item Number | |
400 | Table/Structure Field | RJHABPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
401 | Table/Structure Field | RJHABPZ - TERM_KURZ | IS-M: Short Text | |
402 | Table/Structure Field | RJHACHIF - AVM_NR | IS-M/AM: Sales Document Number | |
403 | Table/Structure Field | RJHACHIF - CHIFFRE_NR | IS-M/AM: Box Number | |
404 | Table/Structure Field | RJHACHIF - POS_NR | IS-M: Order Item Number | |
405 | Table/Structure Field | RJHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
406 | Table/Structure Field | RJHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
407 | Table/Structure Field | RJHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
408 | Table/Structure Field | RJHADRVA - DRVORLA_NR | IS-M: Number of Ad Spec Master Type | |
409 | Table/Structure Field | RJHADRVA - DRVORL_NR | IS-M: Ad Spec Master | |
410 | Table/Structure Field | RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
411 | Table/Structure Field | RJHAE - EIN_NR | IS-M: Schedule Line | |
412 | Table/Structure Field | RJHAE - POS_NR | IS-M: Order Item Number | |
413 | Table/Structure Field | RJHAE - STATUSK | IS-M: Status | |
414 | Table/Structure Field | RJHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
415 | Table/Structure Field | RJHAEA - ANNSCHLUSS | IS-M: Order Deadline (Duration before Publication Date) | |
416 | Table/Structure Field | RJHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
417 | Table/Structure Field | RJHAEA - EIN_NR | IS-M: Schedule Line | |
418 | Table/Structure Field | RJHAEA - POS_NR | IS-M: Order Item Number | |
419 | Table/Structure Field | RJHAEA - S_TERMIN | IS-M: Planned Publication Date | |
420 | Table/Structure Field | RJHAEA - UHRZEIT_AS | IS-M: Time of Order Deadline | |
421 | Table/Structure Field | RJHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
422 | Table/Structure Field | RJHAEA - XANNSCHLAB | IS-M: Order Deadline is Past | |
423 | Table/Structure Field | RJHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
424 | Table/Structure Field | RJHAEO - EIN_NR | IS-M: Schedule Line | |
425 | Table/Structure Field | RJHAEO - POS_NR | IS-M: Order Item Number | |
426 | Table/Structure Field | RJHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
427 | Table/Structure Field | RJHAERL - AVM_NR | IS-M/AM: Sales Document Number | |
428 | Table/Structure Field | RJHAERL - ERR_NR | IS-M: Order-Publishing-Media Error Number | |
429 | Table/Structure Field | RJHAERL - POS_NR | IS-M: Order Item Number | |
430 | Table/Structure Field | RJHAES - AVM_NR | IS-M/AM: Sales Document Number | |
431 | Table/Structure Field | RJHAES - EIN_NR | IS-M: Schedule Line | |
432 | Table/Structure Field | RJHAES - POS_NR | IS-M: Order Item Number | |
433 | Table/Structure Field | RJHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
434 | Table/Structure Field | RJHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
435 | Table/Structure Field | RJHAEV - EIN_NR | IS-M: Schedule Line | |
436 | Table/Structure Field | RJHAEV - POS_NR | IS-M: Order Item Number | |
437 | Table/Structure Field | RJHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
438 | Table/Structure Field | RJHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
439 | Table/Structure Field | RJHAEW - EIN_NR | IS-M: Schedule Line | |
440 | Table/Structure Field | RJHAEW - POS_NR | IS-M: Order Item Number | |
441 | Table/Structure Field | RJHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
442 | Table/Structure Field | RJHAGA - ABINHNR | IS-M/AM: Number of Contract Holder | |
443 | Table/Structure Field | RJHAGA - ABINHNR2 | IS-M/AM: Number of Contract Holder | |
444 | Table/Structure Field | RJHAGA - ABINHNR3 | IS-M/AM: Number of Contract Holder | |
445 | Table/Structure Field | RJHAGA - ABSCHL_NR | IS-M: Contract Number | |
446 | Table/Structure Field | RJHAGA - ABSCHL_NR2 | IS-M: Contract Number | |
447 | Table/Structure Field | RJHAGA - ABSCHL_NR3 | IS-M: Contract Number | |
448 | Table/Structure Field | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
449 | Table/Structure Field | RJHAGA - BANKL | Bank Keys | |
450 | Table/Structure Field | RJHAGA - BANKN | Bank account number | |
451 | Table/Structure Field | RJHAGA - BANKS | Bank country key | |
452 | Table/Structure Field | RJHAGA - BKONT | Bank Control Key | |
453 | Table/Structure Field | RJHAGA - BRAN1 | Industry code 1 | |
454 | Table/Structure Field | RJHAGA - BVTYP | Partner bank type | |
455 | Table/Structure Field | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
456 | Table/Structure Field | RJHAGA - INSERENT | IS-M: Advertiser | |
457 | Table/Structure Field | RJHAGA - INS_ADRNR | Address | |
458 | Table/Structure Field | RJHAGA - INS_NAME | IS-M: Advertiser name | |
459 | Table/Structure Field | RJHAGA - LAND1 | Country Key | |
460 | Table/Structure Field | RJHAGA - POS_NR | IS-M: Order Item Number | |
461 | Table/Structure Field | RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
462 | Table/Structure Field | RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
463 | Table/Structure Field | RJHAGA - REG_NAME | Text (30 Characters) | |
464 | Table/Structure Field | RJHAGA - TAXK1 | Tax classification 1 for customer | |
465 | Table/Structure Field | RJHAGA - TAXK2 | Tax classification 2 for customer | |
466 | Table/Structure Field | RJHAGA - TAXK3 | Tax classification 3 for customer | |
467 | Table/Structure Field | RJHAGA - TAXK4 | Tax classification 4 for customer | |
468 | Table/Structure Field | RJHAGA - TAXK5 | Tax classification 5 for customer | |
469 | Table/Structure Field | RJHAGA - TAXK6 | Tax classification 6 for customer | |
470 | Table/Structure Field | RJHAGA - TAXK7 | Tax classification 7 for customer | |
471 | Table/Structure Field | RJHAGA - TAXK8 | Tax classification 8 for customer | |
472 | Table/Structure Field | RJHAGA - TAXK9 | Tax classification 9 for customer | |
473 | Table/Structure Field | RJHAGA - XEINZUG | Indicator: Is there collection authorization ? | |
474 | Table/Structure Field | RJHAGA - XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
475 | Table/Structure Field | RJHAGA - XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
476 | Table/Structure Field | RJHAGA - ZLSCH | Payment Method | |
477 | Table/Structure Field | RJHAGA_ABS - ABSCHL_NR | IS-M: Contract Number | |
478 | Table/Structure Field | RJHAGA_ABS - ABSCHL_NR2 | IS-M: Contract Number | |
479 | Table/Structure Field | RJHAGA_ABS - ABSCHL_NR3 | IS-M: Contract Number | |
480 | Table/Structure Field | RJHAGPZ - ADRNR | IS-M: Address Number | |
481 | Table/Structure Field | RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
482 | Table/Structure Field | RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
483 | Table/Structure Field | RJHAGPZ - GPNR | IS-M: Business Partner Key | |
484 | Table/Structure Field | RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
485 | Table/Structure Field | RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
486 | Table/Structure Field | RJHAGPZ - HERK | IS-M: Use of Address | |
487 | Table/Structure Field | RJHAGPZ - LOGADR | IS-M: Logical Address Number | |
488 | Table/Structure Field | RJHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
489 | Table/Structure Field | RJHAGPZ - PARZA | IS-M: Partner Role Counter | |
490 | Table/Structure Field | RJHAGPZ - POS_NR | IS-M: Order Item Number | |
491 | Table/Structure Field | RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
492 | Table/Structure Field | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
493 | Table/Structure Field | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
494 | Table/Structure Field | RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
495 | Table/Structure Field | RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
496 | Table/Structure Field | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
497 | Table/Structure Field | RJHAGVX - FKTYP | IS-M/AM: Billing Category | |
498 | Table/Structure Field | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
499 | Table/Structure Field | RJHAGVX - MANDT | Client | |
500 | Table/Structure Field | RJHAGVX - POS_NR | IS-M: Order Item Number |