Table/Structure Field list used by SAP ABAP Program MJHAWF01 (Include MJHAWF01)
SAP ABAP Program
MJHAWF01 (Include MJHAWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPWD - BAPIPWD | New password | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | BNKA - BANKL | Bank Keys | ||
| 4 | BNKA - BANKS | Bank country key | ||
| 5 | CCARD - CCINS | Payment card type | ||
| 6 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 7 | DISVARIANT - REPORT | ABAP Program Name | ||
| 8 | DISVARIANT - VARIANT | Layout | ||
| 9 | ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | ||
| 10 | ISM_CCARD_CCSEC - ENCTP | Type of Encryption | ||
| 11 | JGTSADR - LAND1 | Country Key | ||
| 12 | JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 13 | JHABILOZ - BILDLOGO_URL | IS-M/AM: URL for Artwork | ||
| 14 | JHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | ||
| 15 | JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 16 | JHABILOZ_DATA - BILDLOGO_URL | IS-M/AM: URL for Artwork | ||
| 17 | JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 18 | JHABILOZ_KEY - BILOZ_NR | IS-M: Assignment Number for Artwork | ||
| 19 | JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 20 | JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 21 | JHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 22 | JHABPZ - POS_NR | IS-M: Order Item Number | ||
| 23 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | JHAISZ - CCINS | Payment cards: Card type | ||
| 25 | JHAISZ - CCNUM | Payment cards: Card number | ||
| 26 | JHAISZ - CGUID | GUID of a Payment Card | ||
| 27 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 28 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 29 | JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 30 | JHAISZ_CCDATA - CCINS | Payment cards: Card type | ||
| 31 | JHAISZ_CCDATA - CCNUM | Payment cards: Card number | ||
| 32 | JHAK - AUART | IS-M: Sales Document Type | ||
| 33 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 34 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 35 | JHAK - SPART | Division | ||
| 36 | JHAK - VKBUR | Sales office | ||
| 37 | JHAK - VKGRP | Sales group | ||
| 38 | JHAK - VKORG | Sales Organization | ||
| 39 | JHAK - VTWEG | Distribution Channel | ||
| 40 | JHAMOT - GRUNFARBEN | IS-M: Color Name | ||
| 41 | JHAMOT - INVERSKNZ | IS-M: Reversed Indicator | ||
| 42 | JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 43 | JHAMOT - RAHMENEINH | IS-M: Unit of measurement for border width | ||
| 44 | JHAMOT - RAHMENSTAE | IS-M: Border Width | ||
| 45 | JHAMOT - RAHMENTYP | IS-M: Border Type | ||
| 46 | JHAMOT - RASTER | IS-M: Grid Spacing | ||
| 47 | JHAMOT - TYPO_NR | IS-M: Typography Number | ||
| 48 | JHAMOT - ZUSATZFA1 | IS-M: Color Name | ||
| 49 | JHAMOT - ZUSATZFA2 | IS-M: Color Name | ||
| 50 | JHAMOT - ZUSATZFA3 | IS-M: Color Name | ||
| 51 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 52 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 53 | JHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 54 | JHAP - STATUSK | IS-M: Status | ||
| 55 | JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 56 | JHAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 57 | JHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 58 | JHAPA - POS_NR | IS-M: Order Item Number | ||
| 59 | JHAPA - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 60 | JHIAP - STATUSK | IS-M: Status | ||
| 61 | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 62 | JHIFARBEN - GRUNFARBEN | IS-M: Color Name | ||
| 63 | JHIFARBEN - ZUSATZFA1 | IS-M: Color Name | ||
| 64 | JHIFARBEN - ZUSATZFA2 | IS-M: Color Name | ||
| 65 | JHIFARBEN - ZUSATZFA3 | IS-M: Color Name | ||
| 66 | JHIGESTA - INVERSKNZ | IS-M: Reversed Indicator | ||
| 67 | JHIGESTA - RAHMENEINH | IS-M: Unit of measurement for border width | ||
| 68 | JHIGESTA - RAHMENSTAE | IS-M: Border Width | ||
| 69 | JHIGESTA - RAHMENTYP | IS-M: Border Type | ||
| 70 | JHIGESTA - RASTER | IS-M: Grid Spacing | ||
| 71 | JHIGESTA - TYPO_NR | IS-M: Typography Number | ||
| 72 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 73 | JHIISZ - CCINS | Payment cards: Card type | ||
| 74 | JHIISZ - CCNUM | Payment cards: Card number | ||
| 75 | JHIISZ - CGUID | GUID of a Payment Card | ||
| 76 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 77 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 78 | JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 79 | JHITERM - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 80 | JHITERM - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 81 | JHVWWWTEMP - BELEGEINH | IS-M/AM: Booking Unit | ||
| 82 | JHVWWWTEMP - CGUID | GUID of a Payment Card | ||
| 83 | JHVWWWTEMP - ENCTP | Type of Encryption | ||
| 84 | JHVWWWTEMP - ERSCH_T | IS-M: Publication Date | ||
| 85 | JHVWWWTEMP - GPNR | IS-M: Business Partner Key | ||
| 86 | JHVWWWTEMP - ICON_STATUS | Icon with output length 4 | ||
| 87 | JHVWWWTEMP - NAME1 | IS-M: Business Partner Name | ||
| 88 | JHVWWWTEMP - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 89 | JHVWWWTEMP - SPART | Division | ||
| 90 | JHVWWWTEMP - VKORG | Sales Organization | ||
| 91 | JHVWWWTEMP - VTWEG | Distribution Channel | ||
| 92 | JHWWWTEMP_BE - BELEINH | IS-M/AM: Booking Unit | ||
| 93 | JHWWWTEMP_BE - MANDT | Client | ||
| 94 | JHWWWTEMP_BE - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 95 | JHWWWTEMP_ET - ERSCH_T | IS-M: Publication Date | ||
| 96 | JHWWWTEMP_ET - MANDT | Client | ||
| 97 | JHWWWTEMP_ET - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 98 | JHWWWTEMP_ORDER - CCINS | Payment cards: Card type | ||
| 99 | JHWWWTEMP_ORDER - CCNUM | Payment cards: Card number | ||
| 100 | JHWWWTEMP_ORDER - CGUID | GUID of a Payment Card | ||
| 101 | JHWWWTEMP_ORDER - ENCTP | Type of Encryption | ||
| 102 | JHWWWTEMP_ORDER - ERFDATE | Created On | ||
| 103 | JHWWWTEMP_ORDER - ERFTIME | Time Created | ||
| 104 | JHWWWTEMP_ORDER - ICON_STATUS | Icon with output length 4 | ||
| 105 | JHWWWTEMP_ORDER - NATXTP | Message Text with Parameters Used | ||
| 106 | JHWWWTEMP_ORDER - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 107 | JHWWWTEMP_TEXT - MANDT | Client | ||
| 108 | JHWWWTEMP_TEXT - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 109 | JHWWWTEMP_TEXT - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 110 | JHWWWTEMP_TEXT - TXLINE | Text editor text line | ||
| 111 | JJTBE - BELEINH | IS-M/AM: Booking Unit | ||
| 112 | JJTBE - LANGTEXT | IS-M: Long Text | ||
| 113 | JJTBE - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | ||
| 114 | JJTIKO - LANGTEXT | IS-M: Long Text | ||
| 115 | JJTIKOHY - SORT_NUM | IS-M: Sort content component hierarchy | ||
| 116 | JKWWWTEMP_BP - JPARVW | IS-M: Business Partner Role | ||
| 117 | JKWWWTEMP_BP - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 118 | JKWWWTEMP_ORDER - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 119 | JYTADR - LAND1 | Country Key | ||
| 120 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 121 | RJGBP_BAPI_VBER - SPART | Division | ||
| 122 | RJGBP_BAPI_VBER - VKORG | Sales Organization | ||
| 123 | RJGBP_BAPI_VBER - VTWEG | Distribution Channel | ||
| 124 | RJHA300 - AUART | IS-M: Sales Document Type | ||
| 125 | RJHA300 - AVM_NR | IS-M/AM: Sales Document Number | ||
| 126 | RJHA300 - GPAG | Business Partner: Sold-to Party | ||
| 127 | RJHA300 - SPART | Division | ||
| 128 | RJHA300 - VKBUR | Sales office | ||
| 129 | RJHA300 - VKGRP | Sales group | ||
| 130 | RJHA300 - VKORG | Sales Organization | ||
| 131 | RJHA300 - VTWEG | Distribution Channel | ||
| 132 | RJHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 133 | RJHABILOZ - BILDLOGO_URL | IS-M/AM: URL for Artwork | ||
| 134 | RJHABILOZ - BILOZ_NR | IS-M: Assignment Number for Artwork | ||
| 135 | RJHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 136 | RJHABPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 137 | RJHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 138 | RJHABPZ - POS_NR | IS-M: Order Item Number | ||
| 139 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 140 | RJHAISZ - CCINS | Payment cards: Card type | ||
| 141 | RJHAISZ - CCNUM | Payment cards: Card number | ||
| 142 | RJHAISZ - CGUID | GUID of a Payment Card | ||
| 143 | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 144 | RJHAISZ - POS_NR | IS-M: Order Item Number | ||
| 145 | RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 146 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 147 | RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | ||
| 148 | RJHAISZ_FLAT_STR - CCNUM | Payment cards: Card number | ||
| 149 | RJHAISZ_FLAT_STR - CGUID | GUID of a Payment Card | ||
| 150 | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | ||
| 151 | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | ||
| 152 | RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | ||
| 153 | RJHAK - AG_NAME | Text (30 Characters) | ||
| 154 | RJHAK - AUART | IS-M: Sales Document Type | ||
| 155 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 156 | RJHAK - GPAG | Business Partner: Sold-to Party | ||
| 157 | RJHAK - SPART | Division | ||
| 158 | RJHAK - VKBUR | Sales office | ||
| 159 | RJHAK - VKGRP | Sales group | ||
| 160 | RJHAK - VKORG | Sales Organization | ||
| 161 | RJHAK - VTWEG | Distribution Channel | ||
| 162 | RJHAK - XAGENTUR | IS-M: Agency Indicator | ||
| 163 | RJHALLG - AGENTUR | IS-M: Agency Indicator Level in BP Master Record | ||
| 164 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 165 | RJHALLG - BASISSPR | Basic Language for Text Display | ||
| 166 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | ||
| 167 | RJHALLG - XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | ||
| 168 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 169 | RJHAMOT - GRUNFARBEN | IS-M: Color Name | ||
| 170 | RJHAMOT - INVERSKNZ | IS-M: Reversed Indicator | ||
| 171 | RJHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 172 | RJHAMOT - RAHMENEINH | IS-M: Unit of measurement for border width | ||
| 173 | RJHAMOT - RAHMENSTAE | IS-M: Border Width | ||
| 174 | RJHAMOT - RAHMENTYP | IS-M: Border Type | ||
| 175 | RJHAMOT - RASTER | IS-M: Grid Spacing | ||
| 176 | RJHAMOT - TYPO_NR | IS-M: Typography Number | ||
| 177 | RJHAMOT - ZUSATZFA1 | IS-M: Color Name | ||
| 178 | RJHAMOT - ZUSATZFA2 | IS-M: Color Name | ||
| 179 | RJHAMOT - ZUSATZFA3 | IS-M: Color Name | ||
| 180 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 181 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 182 | RJHAP - SELDAT_VON | IS-M: Start Date for Item | ||
| 183 | RJHAP - STATUSK | IS-M: Status | ||
| 184 | RJHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 185 | RJHAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 186 | RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 187 | RJHAPA - POS_NR | IS-M: Order Item Number | ||
| 188 | RJHAPA - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 189 | RJHAP_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 190 | RJHAP_KEY - MANDT | Client | ||
| 191 | RJHAP_KEY - POS_NR | IS-M: Order Item Number | ||
| 192 | RJHATMO_IAC - BELEGEINH | IS-M/AM: Booking Unit | ||
| 193 | RJHATMO_IAC - INHK_KLEV1 | IS-M: Publication-Relevant Content Component | ||
| 194 | RJHATMO_IAC - JWWWKEY | IS-M/AM: Key for Order Data | ||
| 195 | RJHATMO_IAC - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | ||
| 196 | RJHATMO_IAC - XAGENTUR | IS-M: Agency Indicator | ||
| 197 | RJHATMO_IAC_TEMP - BELEGEINH | IS-M/AM: Booking Unit | ||
| 198 | RJHATMO_IAC_TEMP - INHK_KLEV1 | IS-M: Publication-Relevant Content Component | ||
| 199 | RJHATMO_IAC_TEMP - JWWWKEY | IS-M/AM: Key for Order Data | ||
| 200 | RJHATMO_IAC_TEMP - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | ||
| 201 | RJHATMO_IAC_TEMP - XAGENTUR | IS-M: Agency Indicator | ||
| 202 | RJHAW100 - CAMPAIGN | IS-M: Marketing Campaign | ||
| 203 | RJHAW100 - ERSCH_T | IS-M: Publication Date | ||
| 204 | RJHAW100 - INHK_KFM | IS-M: Business Content Component | ||
| 205 | RJHAW100 - VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 206 | RJHAW100 - VORL_MOTNR | IS-M: Ad Spec Template (Ad) | ||
| 207 | RJHAW100_1 - BELEINH | IS-M/AM: Booking Unit | ||
| 208 | RJHAW100_1 - XMARKITEM | IS-M/SD: Item selected | ||
| 209 | RJHAW100_2 - ERSCH_T | IS-M: Publication Date | ||
| 210 | RJHAW100_2 - XMARKITEM | IS-M/SD: Item selected | ||
| 211 | RJHAW110 - GPAG_CHECKED | Business Partner: Sold-to Party | ||
| 212 | RJHAW110 - MSGPOS | IS-M/AM: Position of Error Message on the Template | ||
| 213 | RJHAW110 - PASSWORD_BP | User Password | ||
| 214 | RJHAW110 - USERALIAS | Internet user alias | ||
| 215 | RJHAW110 - XDATA_IN_TEMPTAB | IS-M: Data Stored in Temporary Table | ||
| 216 | RJHAW110 - XINET_USER | Create Internet User with Password for BP | ||
| 217 | RJHAW110 - XIU_CREATED | IS-M: Internet User Created | ||
| 218 | RJHAW160 - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 219 | RJHAW160 - AVM_NR_FROM | IS-M/AM: Sales Document Number | ||
| 220 | RJHAW160 - AVM_NR_TO | IS-M/AM: Sales Document Number | ||
| 221 | RJHAW160 - BELEGEINH | IS-M/AM: Booking Unit | ||
| 222 | RJHAW160 - GPAG | Business Partner: Sold-to Party | ||
| 223 | RJHAW160 - SELDAT_BIS | IS-M: End Date for Items | ||
| 224 | RJHAW160 - SELDAT_VON | IS-M: Start Date for Item | ||
| 225 | RJHAW170 - AMPEL | IS-M: Light for representing the status visually | ||
| 226 | RJHAW170 - AVM_NR | IS-M: Order | ||
| 227 | RJHAW170 - BANKL | Bank number | ||
| 228 | RJHAW170 - BANKL_TXT | Name of bank | ||
| 229 | RJHAW170 - BANKS | Bank country key | ||
| 230 | RJHAW170 - BANKS_TXT | Country Name | ||
| 231 | RJHAW170 - BELEGEINH | IS-M/AM: Booking Unit | ||
| 232 | RJHAW170 - BELEGEINH_TXT | IS-M: Long Text | ||
| 233 | RJHAW170 - BREITE_IEH | IS-M/AM: Unit of Measure for Width | ||
| 234 | RJHAW170 - BREITE_IEH_TXT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 235 | RJHAW170 - CCINS | Payment cards: Card type | ||
| 236 | RJHAW170 - CCINS_TXT | Description | ||
| 237 | RJHAW170 - CCNUM | Payment cards: Card number | ||
| 238 | RJHAW170 - CHIFFRE_OR | IS-M: Box Number Location | ||
| 239 | RJHAW170 - CHIFFRE_OR_TXT | Description | ||
| 240 | RJHAW170 - DATBI | Payment Cards: Valid To | ||
| 241 | RJHAW170 - DATBI_TXT | IS-M: Payment Cards: Valid To as Month/Year | ||
| 242 | RJHAW170 - ERSCH_T | IS-M: Publication Date | ||
| 243 | RJHAW170 - ERSCH_T_TXT | Day | ||
| 244 | RJHAW170 - FARBNAME1I | IS-M: Color Name | ||
| 245 | RJHAW170 - FARBNAME2I | IS-M: Color Name | ||
| 246 | RJHAW170 - FARBNAME3I | IS-M: Color Name | ||
| 247 | RJHAW170 - GPAG | Business Partner: Sold-to Party | ||
| 248 | RJHAW170 - GPAG_TXT | Text (30 Characters) | ||
| 249 | RJHAW170 - GRUNFARBEI | IS-M: Color Name | ||
| 250 | RJHAW170 - HOEHE_I_EH | IS-M: Unit of Measure for Height | ||
| 251 | RJHAW170 - HOEHE_I_EH_TXT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 252 | RJHAW170 - INHK_KFM | IS-M: Business Content Component | ||
| 253 | RJHAW170 - INHK_KFM_TXT | IS-M: Long Text | ||
| 254 | RJHAW170 - INVERSKNZI | IS-M: Reversed Indicator | ||
| 255 | RJHAW170 - MOTIV_URL | IS-M/AM: URL for Ad Spec | ||
| 256 | RJHAW170 - POS_NR | IS-M: Order Item Number | ||
| 257 | RJHAW170 - RAHMENEINH | IS-M: Unit of measurement for border width | ||
| 258 | RJHAW170 - RAHMENSTAI | IS-M: Border Width | ||
| 259 | RJHAW170 - RAHMENTYPI | IS-M: Border Type | ||
| 260 | RJHAW170 - RASTER_IST | IS-M: Grid Spacing | ||
| 261 | RJHAW170 - TYPO_NR_IS | IS-M: Typography Number | ||
| 262 | RJHAW170 - WAEHRG | SD document currency | ||
| 263 | RJHAW170 - WAEHRG_TXT | Long Text | ||
| 264 | RJHAW170 - XEZER | Indicator: Is there collection authorization ? | ||
| 265 | RJHAW170 - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 266 | RJHAW170 - ZLSCH | IS-M: Payment Method | ||
| 267 | RJHAW170 - ZLSCH_TXT | Name of Payment Method in Language of the Country | ||
| 268 | RJHAW170 - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | ||
| 269 | RJHAW170 - ZUS_BERECH_TXT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 270 | RJHAW170_CC - AVM_NR | IS-M: Order | ||
| 271 | RJHAW170_CC - CCARD_ID | Payment Card ID | ||
| 272 | RJHAW170_CC - CCNUM | Payment cards: Card number | ||
| 273 | RJHAW170_CC - CGUID | GUID of a Payment Card | ||
| 274 | RJHAW170_CC - ENCTP | Type of Encryption | ||
| 275 | RJHWWWTEMP - CGUID | GUID of a Payment Card | ||
| 276 | RJHWWWTEMP - ENCTP | Type of Encryption | ||
| 277 | RJHWWWTEMP - GPNR | IS-M: Business Partner Key | ||
| 278 | RJHWWWTEMP - NAME1 | IS-M: Business Partner Name | ||
| 279 | RJHWWWTEMP - SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 280 | RJH_BELEGEINH_RNG - LOW | IS-M/AM: Booking Unit | ||
| 281 | RJH_BELEGEINH_RNG - OPTION | IS-M: Option for Ranges | ||
| 282 | RJH_BELEGEINH_RNG - SIGN | IS-M: Sign for Ranges | ||
| 283 | RJJOBJIN - ANNSCHLUSS | IS-M: Order Deadline (Duration before Publication Date) | ||
| 284 | RJJOBJIN - BELEINH | IS-M: Neutral Object for BU/PPU/... | ||
| 285 | RJJOBJIN - DATUM | IS-M: Date on Which a BU is "Published" | ||
| 286 | RJJOBJIN - INHALTSKOM | IS-M: Content Component | ||
| 287 | RJJOBJIN - UHRZEIT_AS | IS-M: Time of Order Deadline | ||
| 288 | RJJOBJIN - XSUCCS | IS-M: Indicates Whether Lower Level Nodes Exist | ||
| 289 | RJJOINF - BELEINH | IS-M: Neutral Object for BU/PPU/... | ||
| 290 | RJJOINF - DATUM | IS-M: Date on Which a BU is "Published" | ||
| 291 | RJJOINF - INHALTSKOM | IS-M: Content Component | ||
| 292 | RJJOINF - XSUCCS | IS-M: Indicates Whether Lower Level Nodes Exist | ||
| 293 | RJJY002 - XSUCCS | IS-M: Indicates Whether Lower Level Nodes Exist | ||
| 294 | RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | ||
| 295 | RJKWWW_ADDRESS - HAUSN | IS-M: House Number | ||
| 296 | RJKWWW_ADDRESS - HAUSNWWW | IS-M: House Number in WWW (Contains House Number and Affix) | ||
| 297 | RJKWWW_ADDRESS - HSNMR2 | IS-M: House Number Affix | ||
| 298 | RJKWWW_ADDRESS - ISPEMAIL | IS-M: E-Mail Address | ||
| 299 | RJKWWW_ADDRESS - LAND1 | Country Key | ||
| 300 | RJKWWW_ADDRESS - NAME1 | IS-M: Business Partner Name | ||
| 301 | RJKWWW_ADDRESS - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 302 | RJKWWW_ADDRESS - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 303 | RJKWWW_ADDRESS - STRAS | IS-M: Street Name | ||
| 304 | RJKWWW_ADDRESS - STRASSEWWW | IS-M: Street in WWW (Contains Street Name and Directionals) | ||
| 305 | RJKWWW_BANK_DETAILS - BANKA | Name of bank | ||
| 306 | RJKWWW_BANK_DETAILS - BANKL | Bank Keys | ||
| 307 | RJKWWW_BANK_DETAILS - BANKN | Bank account number | ||
| 308 | RJKWWW_BANK_DETAILS - BANKS | Bank country key | ||
| 309 | RJKWWW_BANK_DETAILS - BKONT | Bank Control Key | ||
| 310 | RJKWWW_BANK_DETAILS - BKVID | Bank details ID | ||
| 311 | RJKWWW_BANK_DETAILS - XEZER | Indicator: Is there collection authorization ? | ||
| 312 | RJKWWW_CCARD_DETAILS - CCARD_ID | Payment Card ID | ||
| 313 | RJKWWW_CCARD_DETAILS - CCDEF | Payment cards: Indicator for default payment card | ||
| 314 | RJKWWW_CCARD_DETAILS - CCIDENTIFIER | IS-M Credit Card Identifier | ||
| 315 | RJKWWW_CCARD_DETAILS - CCINS | Payment cards: Card type | ||
| 316 | RJKWWW_CCARD_DETAILS - CCNAME | Payment Cards: Name of Cardholder | ||
| 317 | RJKWWW_CCARD_DETAILS - CCNUM | Payment cards: Card number | ||
| 318 | RJKWWW_CCARD_DETAILS - CCTYP | Payment cards: Card category | ||
| 319 | RJKWWW_CCARD_DETAILS - DATBI | Valid To Date | ||
| 320 | RJKWWW_CHECK - GPNR | IS-M: Business Partner Key | ||
| 321 | RJKWWW_CHECK - PASSWORD | User Password | ||
| 322 | RJKWWW_CHECK - USERALIAS | Internet user alias | ||
| 323 | RJKWWW_CRMEMAIL - MARKETING_CAMP | IS-M: Marketing Campaign | ||
| 324 | RJKWWW_PAYMENT - BANKA | Name of bank | ||
| 325 | RJKWWW_PAYMENT - BANKL | Bank Keys | ||
| 326 | RJKWWW_PAYMENT - BANKN | Bank account number | ||
| 327 | RJKWWW_PAYMENT - BANKS | Bank country key | ||
| 328 | RJKWWW_PAYMENT - BKONT | Bank Control Key | ||
| 329 | RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | ||
| 330 | RJKWWW_PAYMENT - CCINS | Payment cards: Card type | ||
| 331 | RJKWWW_PAYMENT - CCNAME | Payment Cards: Name of Cardholder | ||
| 332 | RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | ||
| 333 | RJKWWW_PAYMENT - CCTYP | Payment cards: Card category | ||
| 334 | RJKWWW_PAYMENT - CGUID | GUID of a Payment Card | ||
| 335 | RJKWWW_PAYMENT - DATBI | Valid To Date | ||
| 336 | RJKWWW_PAYMENT - ENCTP | Type of Encryption | ||
| 337 | RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | ||
| 338 | RJKWWW_PAYMENT - XEZER | Indicator: Is there collection authorization ? | ||
| 339 | RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | ||
| 340 | RJKWWW_PAYMENT_DB - BANKA | Name of bank | ||
| 341 | RJKWWW_PAYMENT_DB - BANKL | Bank Keys | ||
| 342 | RJKWWW_PAYMENT_DB - BANKN | Bank account number | ||
| 343 | RJKWWW_PAYMENT_DB - BANKS | Bank country key | ||
| 344 | RJKWWW_PAYMENT_DB - BKONT | Bank Control Key | ||
| 345 | RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | ||
| 346 | RJKWWW_PAYMENT_DB - CCNAME | Payment Cards: Name of Cardholder | ||
| 347 | RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | ||
| 348 | RJKWWW_PAYMENT_DB - CCTYP | Payment cards: Card category | ||
| 349 | RJKWWW_PAYMENT_DB - CGUID | GUID of a Payment Card | ||
| 350 | RJKWWW_PAYMENT_DB - DATBI | Valid To Date | ||
| 351 | RJKWWW_PAYMENT_DB - ENCTP | Type of Encryption | ||
| 352 | RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | ||
| 353 | RJKWWW_PAYMENT_DB - XEZER | Indicator: Is there collection authorization ? | ||
| 354 | RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | ||
| 355 | RJKWWW_XCHECK - XCHKPASSWORD | IS-M: Password can be used for check | ||
| 356 | RJKWWW_XIDENTIFY - XIDALIAS | IS-M: Alias/User Name can be Used for Identification | ||
| 357 | RJMSG - MSGID | Message Class | ||
| 358 | RJMSG - MSGNO | Message Number | ||
| 359 | RJMSG - MSGTY | Message Type | ||
| 360 | RSTXT - TXLINE | Text editor text line | ||
| 361 | RVDAT - EXTDATUM | Schedule line date | ||
| 362 | SCAL - INDICATOR | Fatory calendar flag | ||
| 363 | SITSSYNC - DYNNR | Dynpro Number | ||
| 364 | SITSSYNC - SUBSC | Name of field on screen | ||
| 365 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 366 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 367 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 368 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 369 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 370 | SYST - MSGID | ABAP System Field: Message ID | ||
| 371 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 372 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 373 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 374 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 375 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 376 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 377 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 378 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 379 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 380 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 381 | T042Z - LAND1 | Country Key | ||
| 382 | T185 - FCODE | Function code | ||
| 383 | T185F - FCODE | Function code | ||
| 384 | T246 - LANGT | Day | ||
| 385 | T246 - WOTNR | Calendar: Number of day | ||
| 386 | TJ181 - FCODE | Function code | ||
| 387 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 388 | TJHWWW_JHAW - ALIAS_HANDLING | IS-M: Setting to Determine User Name | ||
| 389 | TJHWWW_JHAW - DATA_TARGET | IS-M: Destination for Saving Internet Data | ||
| 390 | TJHWWW_JHAW - DAYS_ADVANCE | IS-M/AM: Number of Days to be Determined for Publ.Dates | ||
| 391 | TJHWWW_JHAW - FM_ALIAS_SYSTEM | IS-M: Function Module for Generating an Alias/User Name | ||
| 392 | TJHWWW_JHAW - IAC2CRM_CONNECT | IS-M: Connection Between IAC and CRM Mail Campaign | ||
| 393 | TJHWWW_JHAW - JWWWKEY | IS-M/AM: Key for Order Data | ||
| 394 | TJHWWW_JHAW - JWWWKEY_CHECK | IS-M: WWW, Key for Check Data | ||
| 395 | TJHWWW_JHAW - PASSW_HANDLING | IS-M: Setting for Password and Access Data | ||
| 396 | TJHWWW_JHAW - REF_GPNR | IS-M/AM: Reference Business Partner | ||
| 397 | TJHWWW_JHAW - SPART | Division | ||
| 398 | TJHWWW_JHAW - TMPLITEM_CNC_RSN | IS-M/AM: Reversal Reason for Reversing Template Item | ||
| 399 | TJHWWW_JHAW - VKORG | Sales Organization | ||
| 400 | TJHWWW_JHAW - VTWEG | Distribution Channel | ||
| 401 | TJHWWW_JHAW - XORDER_SELECT | IS-M: Allow Order Selection Indicator | ||
| 402 | TJHWWW_JHAW_BE - BELEGEINH | IS-M/AM: Booking Unit | ||
| 403 | TJJ53 - IKO_HIETYP | IS-M: Content Component Hierarchy Type | ||
| 404 | TJJ57 - RHYTHMUS | IS-M: Frequency for Ad Publication | ||
| 405 | TJKWWW_CHECK - KEY_CHECK | IS-M: WWW, Key for Check Data | ||
| 406 | TJKWWW_CHECK - XLOGONSCREEN | IS-M: Logon Screen Exists |