Table/Structure Field list used by SAP ABAP Program RJHDFANZ (IS-PAM: Transfer Data for Advertisement FORM Routines)
SAP ABAP Program
RJHDFANZ (IS-PAM: Transfer Data for Advertisement FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - FNAM | Field name | ||
| 2 | JHAISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 3 | JHAISZ - ZLSCH | Payment Method | ||
| 4 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 5 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 6 | JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 7 | JHAK - SPART | Division | ||
| 8 | JHAK - VKORG | Sales Organization | ||
| 9 | JHAK - VTWEG | Distribution Channel | ||
| 10 | JHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | ||
| 11 | JHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 12 | JHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | ||
| 13 | JHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 14 | JHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 15 | JHAP - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 16 | JHAP - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 17 | JHAP - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 18 | JHAP - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 19 | JHAP - RAB5_BETR | IS-M/AM: Amount discount | ||
| 20 | JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 21 | JHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 22 | JHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 23 | JHAP - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 24 | JHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 25 | JHIISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 26 | JHIKFM - ZLSCH | Payment Method | ||
| 27 | JHIWOTAG - X_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 28 | JHIWOTAG - X_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 29 | JHIWOTAG - X_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 30 | JHIWOTAG - X_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 31 | JHIWOTAG - X_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 32 | JHIWOTAG - X_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 33 | JHIWOTAG - X_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 34 | JHTMEMORY - AUFZAEHLER | IS-M: Consecutive Counter for Transfer of External Data | ||
| 35 | JHTMEMORY - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 36 | JHTMEMORY - MSGID | Message Class | ||
| 37 | JHTMEMORY - MSGNO | Message Number | ||
| 38 | JHTMEMORY - MSGTY | Message Type | ||
| 39 | JHTMEMORY - MSGV1 | Message Variable | ||
| 40 | JHTMEMORY - MSGV2 | Message Variable | ||
| 41 | JHTMEMORY - MSGV3 | Message Variable | ||
| 42 | JHTMEMORY - MSGV4 | Message Variable | ||
| 43 | JHTMEMORY - SATZART | IS-M: Record Type for Order Data Transfer | ||
| 44 | JHTMEMORY - VARDATA | IS-M: Variable data part for order data transfer | ||
| 45 | RJHADU - TRANS_CNT | IS-M/AM: Transactions Per Batch Input Session | ||
| 46 | RJHADUBEST - BNAME | Name of orderer | ||
| 47 | RJHADUBEST - BSARK | Customer Order Type | ||
| 48 | RJHADUBEST - BSTDK | Customer purchase order date | ||
| 49 | RJHADUBEST - BSTNK | Customer purchase order number | ||
| 50 | RJHADUBEST - BSTZD | Customer purchase order number supplement | ||
| 51 | RJHADUBEST - IHREZ | Your Reference | ||
| 52 | RJHADUBEST - PARNR | IS-M: Contact Person | ||
| 53 | RJHADUBEST - TELF1 | Telephone Number | ||
| 54 | RJHADUBEST - TELFX | Fax Number | ||
| 55 | RJHADUBEST - ZUKOMM | IS-M: Additional Communication Data | ||
| 56 | RJHADUPVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 57 | RJHADUPVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 58 | RJHADUPVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 59 | RJHADUPVZ - VERM | IS-M: Media Sales Agent | ||
| 60 | RJHADUPVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 61 | RJHADUPVZ - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 62 | RJHADUTXT - TEXTART | Text ID | ||
| 63 | RJHADUTXT - TEXTZEILE1 | Text editor text line | ||
| 64 | RJHADUTXT - TEXTZEILE2 | Text editor text line | ||
| 65 | RJHADUTXT - TEXTZEILE3 | Text editor text line | ||
| 66 | RJHADUTXT - TEXTZEILE4 | Text editor text line | ||
| 67 | RJHADUTXT - TEXTZEILE5 | Text editor text line | ||
| 68 | RJHADUTXT - TEXTZEILE6 | Text editor text line | ||
| 69 | RJHADUTXT - TEXTZEILE7 | Text editor text line | ||
| 70 | RJHADUTXT - TEXTZEILE8 | Text editor text line | ||
| 71 | RJHADUTXT - TEXTZEILE9 | Text editor text line | ||
| 72 | RJHADU_CPD - BANKL | Bank Keys | ||
| 73 | RJHADU_CPD - BANKN | Bank account number | ||
| 74 | RJHADU_CPD - BANKS | Bank country key | ||
| 75 | RJHADU_CPD - BKONT | Bank Control Key | ||
| 76 | RJHADU_CPD - XEINZUG | Indicator: Is there collection authorization ? | ||
| 77 | RJHAISZ - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 78 | RJHAISZ_FLAT_STR - INS_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 79 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 80 | RJHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | ||
| 81 | RJHAMOT - BREITE_S | IS-M: Planned Ad Spec Width | ||
| 82 | RJHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | ||
| 83 | RJHAMOT - HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 84 | RJHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 85 | RJHANZBPZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 86 | RJHANZBPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 87 | RJHANZBPZ - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 88 | RJHANZDRV - ACT_DRV_LT | IS-M: Current Routing Bag Number | ||
| 89 | RJHANZDRV - DRVORLANZ | IS-M: Number of Ad Spec Masters of a Particular Type | ||
| 90 | RJHANZDRV - DRVORLART | IS-M: Ad Spec Master Type | ||
| 91 | RJHANZDRV - DRVORL_EM | IS-M: Ad Spec Master Recipient in the Event of Return | ||
| 92 | RJHANZDRV - DRVORL_IN | IS-M: Ad Spec Masters Holder | ||
| 93 | RJHANZDRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 94 | RJHANZDRV - DRVORL_SE | IS-M: Ad Spec Master Sender (Deliverer) | ||
| 95 | RJHANZDRV - DRVORL_TA | IS-M: Business Partner for Tech.Management of Ad Spec Mstrs | ||
| 96 | RJHANZDRV - DRV_EM_AP | IS-M: Contact Person for the Ad Spec Masters Recipient | ||
| 97 | RJHANZDRV - DRV_IN_AP | IS-M: Contact Person for the Ad Spec Masters Holder | ||
| 98 | RJHANZDRV - DRV_NOTIZ | IS-M: Note for Ad Spec Master | ||
| 99 | RJHANZDRV - DRV_RFTERM | IS-M/AM: Reminder Date | ||
| 100 | RJHANZDRV - DRV_RSTERM | IS-M/AM: Return Date for Ad Spec Masters | ||
| 101 | RJHANZDRV - DRV_SE_AP | IS-M: Contact Person for Ad Spec Masters Sender | ||
| 102 | RJHANZDRV - DRV_TA_AP | IS-M: Contact Person for Tech.Management of Ad Spec Masters | ||
| 103 | RJHANZDRV - EM_NAME | IS-M: Name for Ad Spec Master | ||
| 104 | RJHANZDRV - EM_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 105 | RJHANZDRV - EM_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 106 | RJHANZDRV - IN_NAME | IS-M: Name for Ad Spec Master | ||
| 107 | RJHANZDRV - IN_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 108 | RJHANZDRV - IN_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 109 | RJHANZDRV - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 110 | RJHANZDRV - PRE_DRV_LT | IS-M: Preceding Ad Spec Master Number (Last Routing Bag) | ||
| 111 | RJHANZDRV - SE_NAME | IS-M: Name for Ad Spec Master | ||
| 112 | RJHANZDRV - SE_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 113 | RJHANZDRV - SE_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 114 | RJHANZDRV - TA_NAME | IS-M: Name for Ad Spec Master | ||
| 115 | RJHANZDRV - TA_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 116 | RJHANZDRV - TA_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 117 | RJHANZDRV - WEITERBEAR | SAPoffice user name | ||
| 118 | RJHANZDRV - XDRV_ERL | IS-M: Ad Spec Master Completed Status | ||
| 119 | RJHANZDRV - XDRV_RUECK | IS-M: Ad Spec Master Status Returned | ||
| 120 | RJHANZDRV - XDRV_UNV | IS-M: Ad Spec Master Incomplete Status | ||
| 121 | RJHANZDRV - XDRV_VOLL | IS-M: Ad Spec Master Complete Status | ||
| 122 | RJHANZDRV - XDRV_WEIT | IS-M: Ad Spec Master Forwarded Status | ||
| 123 | RJHANZDRV - XRUECKSEND | IS-M: Return Ad Spec Masters Indicator | ||
| 124 | RJHANZGPZ - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 125 | RJHANZGPZ - ADR_FELD1 | IS-M: Address Field for Business Partner Name | ||
| 126 | RJHANZGPZ - ADR_FELD2 | IS-M: Address Field for Business Partner Name | ||
| 127 | RJHANZGPZ - BELEG_ANZ | IS-M: Number of Voucher Copies | ||
| 128 | RJHANZGPZ - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 129 | RJHANZGPZ - GPNR | IS-M: Business Partner Key | ||
| 130 | RJHANZGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 131 | RJHANZGPZ - PARNR | IS-M: Contact Person | ||
| 132 | RJHANZGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 133 | RJHANZGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 134 | RJHANZISZ - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 135 | RJHANZISZ - ADR_FELD1 | IS-M: Address Field for Business Partner Name | ||
| 136 | RJHANZISZ - ADR_FELD2 | IS-M: Address Field for Business Partner Name | ||
| 137 | RJHANZISZ - AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | ||
| 138 | RJHANZISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 139 | RJHANZISZ - INSERENT | IS-M: Advertiser | ||
| 140 | RJHANZISZ - INS_TAPROZ | IS-M: Division of costs to thousandths of a percent | ||
| 141 | RJHANZISZ - KONDA | Price Group (Customer) | ||
| 142 | RJHANZISZ - PARNR | RJHANZISZ-PARNR | ||
| 143 | RJHANZISZ - REGULIERER | IS-M: Payer | ||
| 144 | RJHANZISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 145 | RJHANZISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 146 | RJHANZISZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 147 | RJHANZISZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 148 | RJHANZISZ - ZLSCH | Payment Method | ||
| 149 | RJHANZKOPF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 150 | RJHANZKOPF - BANKL | Bank Keys | ||
| 151 | RJHANZKOPF - BANKN | Bank account number | ||
| 152 | RJHANZKOPF - BANKS | Bank country key | ||
| 153 | RJHANZKOPF - BKONT | Bank Control Key | ||
| 154 | RJHANZKOPF - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 155 | RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | ||
| 156 | RJHANZKOPF - SPART | Division | ||
| 157 | RJHANZKOPF - VKORG | Sales Organization | ||
| 158 | RJHANZKOPF - VTWEG | Distribution Channel | ||
| 159 | RJHANZKOPF - XCPDK | Indicator: Is the account a one-time account? | ||
| 160 | RJHANZKOPF - XEINZUG | Indicator: Is there collection authorization ? | ||
| 161 | RJHANZMOT - ABW_TEL | IS-M: Alternative Telephone Number for Ad Spec | ||
| 162 | RJHANZMOT - ABW_TELLND | IS-M: Alternative International Dialing Code for Ad Spec | ||
| 163 | RJHANZMOT - ABW_TELVW | IS-M: Alternative Area Code for Ad Spec | ||
| 164 | RJHANZMOT - ASOND_KOMM | IS-M: Comment for Special Ad Handling | ||
| 165 | RJHANZMOT - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 166 | RJHANZMOT - AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 167 | RJHANZMOT - AZART_FORM | IS-M: Shape Ad Type | ||
| 168 | RJHANZMOT - AZART_GEST | IS-M: Design Ad Type | ||
| 169 | RJHANZMOT - AZART_SOND | IS-M: Ad Type - Special Handling Type | ||
| 170 | RJHANZMOT - BREITE_I | IS-M: Actual Ad Spec Width to Thousandth of UM | ||
| 171 | RJHANZMOT - BREITE_IEH | IS-M/AM: Unit of Measure for Width | ||
| 172 | RJHANZMOT - BREITE_S | IS-M: Planned Ad Spec Width to a Thousandth of a UM | ||
| 173 | RJHANZMOT - BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 174 | RJHANZMOT - COUPON_KNZ | IS-M: Coupon Identification Number | ||
| 175 | RJHANZMOT - COUPON_LGE | IS-M: Position of the Coupon Relative to Ad Spec Position | ||
| 176 | RJHANZMOT - DRVORLART | IS-M: Ad Spec Master Type | ||
| 177 | RJHANZMOT - FARBKOMM | IS-M: Color Comment for Ad/Ad Spec | ||
| 178 | RJHANZMOT - GRUNFARBEN | IS-M: Color Name | ||
| 179 | RJHANZMOT - HOEHE_I | IS-M: Actual Ad Spec Height to a Thousandth of a Unit of M. | ||
| 180 | RJHANZMOT - HOEHE_I_EH | IS-M: Unit of Measure for Height | ||
| 181 | RJHANZMOT - HOEHE_S | IS-M: Planned height of an ad spec to a thousandth of a UM | ||
| 182 | RJHANZMOT - INVERSKNZ | IS-M: Reversed Indicator | ||
| 183 | RJHANZMOT - KENNZIFFER | IS-M: Identification Number | ||
| 184 | RJHANZMOT - MOTEXTINF1 | IS-M: Freely Definable Additional Information on Ad Spec | ||
| 185 | RJHANZMOT - MOTEXTINF2 | IS-M: Freely Definable Additional Information on Ad Spec | ||
| 186 | RJHANZMOT - MOTEXTINF3 | IS-M: Freely Definable Additional Information on Ad Spec | ||
| 187 | RJHANZMOT - MOTEXTINF4 | IS-M: Freely Definable Additional Information on Ad Spec | ||
| 188 | RJHANZMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 189 | RJHANZMOT - NOTIZ | IS-M: Note for Ad Spec Design | ||
| 190 | RJHANZMOT - PRODH | IS-M/AM: Product Hierarchy | ||
| 191 | RJHANZMOT - RAHMENSTAE | IS-M: Border Width | ||
| 192 | RJHANZMOT - RAHMENTYP | IS-M: Border Type | ||
| 193 | RJHANZMOT - RASTER | IS-M: Grid Spacing | ||
| 194 | RJHANZMOT - SEITE_FSP | IS-M: Page/column format | ||
| 195 | RJHANZMOT - SERVICENR | IS-M: Service Number | ||
| 196 | RJHANZMOT - STICHW | IS-M: Keyword | ||
| 197 | RJHANZMOT - SUJET_NR | IS-M: Subject Number | ||
| 198 | RJHANZMOT - TELEF_ART | IS-M: Type of telephone number | ||
| 199 | RJHANZMOT - TEXTSPITZE | IS-M: Ad Text Header | ||
| 200 | RJHANZMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | ||
| 201 | RJHANZMOT - TMOT_KOMM | IS-M: Comment on location of sub ad spec | ||
| 202 | RJHANZMOT - TMOT_LAGE | IS-M: Position of Sub Ad Spec (Relative to Header Ad Spec) | ||
| 203 | RJHANZMOT - TYPO_NR | IS-M: Typography Number | ||
| 204 | RJHANZMOT - XANSCHNITT | IS-M: Bled Ad Spec Indicator | ||
| 205 | RJHANZMOT - XCOUPON | IS-M: Ad Spec is a Coupon Advertisement Indicator | ||
| 206 | RJHANZMOT - XHOEHE_ZWI | IS-M: Height Indicator | ||
| 207 | RJHANZMOT - XSCHMFAAUF | IS-M: Indicator: Additional Color Can be Created Using 4C | ||
| 208 | RJHANZMOT - XUEBERBUND | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | ||
| 209 | RJHANZMOT - ZUSATZFA1 | IS-M: Color Name | ||
| 210 | RJHANZMOT - ZUSATZFA2 | IS-M: Color Name | ||
| 211 | RJHANZMOT - ZUSATZFA3 | IS-M: Color Name | ||
| 212 | RJHANZMOT - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | ||
| 213 | RJHANZMOT - ZUS_MENGE | IS-M: Planned Ad Spec Width to a Thousandth of a UM | ||
| 214 | RJHANZPOS - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 215 | RJHANZPOS - ANZ_SCHALT | IS-M: Number of Placements | ||
| 216 | RJHANZPOS - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | ||
| 217 | RJHANZPOS - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | ||
| 218 | RJHANZPOS - BNAME | Name of orderer | ||
| 219 | RJHANZPOS - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 220 | RJHANZPOS - BSARK | Customer Order Type | ||
| 221 | RJHANZPOS - BSTDK | Customer purchase order date | ||
| 222 | RJHANZPOS - BSTNK | Customer purchase order number | ||
| 223 | RJHANZPOS - BSTZD | Customer purchase order number supplement | ||
| 224 | RJHANZPOS - CAMPAIGN | IS-M: Marketing Campaign | ||
| 225 | RJHANZPOS - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 226 | RJHANZPOS - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 227 | RJHANZPOS - CHIFFRE_OR | IS-M: Box Number Location | ||
| 228 | RJHANZPOS - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 229 | RJHANZPOS - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 230 | RJHANZPOS - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 231 | RJHANZPOS - IHREZ | Your Reference | ||
| 232 | RJHANZPOS - INHK_KFM | IS-M: Business Content Component | ||
| 233 | RJHANZPOS - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 234 | RJHANZPOS - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 235 | RJHANZPOS - KAMPAGNE | IS-M: Campaign (customer) | ||
| 236 | RJHANZPOS - KONKAUS | IS-M: Competitor exclusion | ||
| 237 | RJHANZPOS - PARNR | IS-M: Contact Person | ||
| 238 | RJHANZPOS - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 239 | RJHANZPOS - PSTYV | IS-M: Item Category for Sales Document | ||
| 240 | RJHANZPOS - RAB1_BETR | IS-M: Discount to a thousandth of a percent | ||
| 241 | RJHANZPOS - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 242 | RJHANZPOS - RAB2_BETR | IS-M: Discount to a thousandth of a percent | ||
| 243 | RJHANZPOS - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 244 | RJHANZPOS - RAB3_BETR | IS-M: Discount to a thousandth of a percent | ||
| 245 | RJHANZPOS - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 246 | RJHANZPOS - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 247 | RJHANZPOS - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 248 | RJHANZPOS - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 249 | RJHANZPOS - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 250 | RJHANZPOS - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 251 | RJHANZPOS - SORTWORT | IS-M: Sort Word | ||
| 252 | RJHANZPOS - TELF1 | Telephone Number | ||
| 253 | RJHANZPOS - TELFX | Fax Number | ||
| 254 | RJHANZPOS - TERMINART | IS-M/AM: Type of Publication Date | ||
| 255 | RJHANZPOS - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 256 | RJHANZPOS - TERM_ZYKL | IS-M: Frequency for Ad Publication | ||
| 257 | RJHANZPOS - WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 258 | RJHANZPOS - WERBK_TYP | IS-M: Combination Sale Type | ||
| 259 | RJHANZPOS - X_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 260 | RJHANZPOS - X_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 261 | RJHANZPOS - X_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 262 | RJHANZPOS - X_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 263 | RJHANZPOS - X_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 264 | RJHANZPOS - X_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 265 | RJHANZPOS - X_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 266 | RJHANZPOS - ZUKOMM | IS-M: Additional Communication Data | ||
| 267 | RJHANZPOS - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 268 | RJHANZPOS - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 269 | RJHANZPOS - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 270 | RJHANZPOS - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 271 | RJHANZPOS - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 272 | RJHANZPOS - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 273 | RJHANZPOS - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 274 | RJHANZPOS - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 275 | RJHANZPOS - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 276 | RJHANZPOS - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 277 | RJHANZPOS - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 278 | RJHANZTRZ - ERSCH_T | IS-M: Publication Date | ||
| 279 | RJHANZTRZ - E_HEFT | IS-M: Publication Copy Number | ||
| 280 | RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 281 | RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 282 | RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 283 | RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 284 | RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 285 | RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 286 | RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 287 | RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 288 | RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 289 | RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 290 | RJHUAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 291 | RJHUAK - BANKL | Bank Keys | ||
| 292 | RJHUAK - BANKN | Bank account number | ||
| 293 | RJHUAK - BANKS | Bank country key | ||
| 294 | RJHUAK - BKONT | Bank Control Key | ||
| 295 | RJHUAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 296 | RJHUAK - SATZART | IS-M: Record Types for Order Transfer | ||
| 297 | RJHUAK - SPART | Division | ||
| 298 | RJHUAK - VKORG | Sales Organization | ||
| 299 | RJHUAK - VTWEG | Distribution Channel | ||
| 300 | RJHUAK - XCPDK | Indicator: Is the account a one-time account? | ||
| 301 | RJHUAK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 302 | RJHUAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 303 | RJHUAP - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 304 | RJHUAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 305 | RJHUAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 306 | RJHUAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 307 | RJHUAP - RAB1_BETR | IS-M: Discount to a thousandth of a percent | ||
| 308 | RJHUAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 309 | RJHUAP - RAB2_BETR | IS-M: Discount to a thousandth of a percent | ||
| 310 | RJHUAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 311 | RJHUAP - RAB3_BETR | IS-M: Discount to a thousandth of a percent | ||
| 312 | RJHUAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 313 | RJHUAP - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 314 | RJHUAP - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 315 | RJHUAP - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 316 | RJHUAP - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 317 | RJHUAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 318 | RJHUAP - WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 319 | RJHUAP - WERBK_TYP | IS-M: Combination Sale Type | ||
| 320 | RJHUAP - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 321 | RJHUAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 322 | RJHUAP - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 323 | RJHUAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 324 | RJHUAP - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 325 | RJHUAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 326 | RJHUAP - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 327 | RJHUAP - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 328 | RJHUAP - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 329 | RJHUAP - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 330 | RJHUAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 331 | RJHUAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 332 | RJHUAPA - ANZ_SCHALT | IS-M: Number of Placements | ||
| 333 | RJHUAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | ||
| 334 | RJHUAPA - BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | ||
| 335 | RJHUAPA - BNAME | Name of orderer | ||
| 336 | RJHUAPA - BSARK | Customer Order Type | ||
| 337 | RJHUAPA - BSTDK | Customer purchase order date | ||
| 338 | RJHUAPA - BSTNK | Customer purchase order number | ||
| 339 | RJHUAPA - BSTZD | Customer purchase order number supplement | ||
| 340 | RJHUAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 341 | RJHUAPA - CHIFFRE_NR | IS-M/AM: Box Number | ||
| 342 | RJHUAPA - CHIFFRE_OR | IS-M: Box Number Location | ||
| 343 | RJHUAPA - ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 344 | RJHUAPA - IHREZ | Your Reference | ||
| 345 | RJHUAPA - INHK_KFM | IS-M: Business Content Component | ||
| 346 | RJHUAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 347 | RJHUAPA - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 348 | RJHUAPA - KONKAUS | IS-M: Competitor exclusion | ||
| 349 | RJHUAPA - PARNR | IS-M: Contact Person | ||
| 350 | RJHUAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | ||
| 351 | RJHUAPA - SORTWORT | IS-M: Sort Word | ||
| 352 | RJHUAPA - TELF1 | Telephone Number | ||
| 353 | RJHUAPA - TELFX | Fax Number | ||
| 354 | RJHUAPA - TERMINART | IS-M/AM: Type of Publication Date | ||
| 355 | RJHUAPA - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 356 | RJHUAPA - TERM_ZYKL | IS-M: Frequency for Ad Publication | ||
| 357 | RJHUAPA - X_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 358 | RJHUAPA - X_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 359 | RJHUAPA - X_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 360 | RJHUAPA - X_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 361 | RJHUAPA - X_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 362 | RJHUAPA - X_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 363 | RJHUAPA - X_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 364 | RJHUAPA - ZUKOMM | IS-M: Additional Communication Data | ||
| 365 | RJMSG - MSGID | Message Class | ||
| 366 | RJMSG - MSGNO | Message Number | ||
| 367 | RJMSG - MSGTY | Message Type | ||
| 368 | RJMSG - MSGV1 | Message Variable | ||
| 369 | RJMSG - MSGV2 | Message Variable | ||
| 370 | RJMSG - MSGV3 | Message Variable | ||
| 371 | RJMSG - MSGV4 | Message Variable | ||
| 372 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 373 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 374 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 375 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 376 | RSTXT - TXLINE | Text editor text line | ||
| 377 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 378 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 379 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 380 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 381 | T185F - FCODE | Function code | ||
| 382 | TJHAP - FK_REL | IS-M: Relevance to Billing | ||
| 383 | TSTC - TCODE | Transaction Code |