Table/Structure Field list used by SAP ABAP Program RJHDFONL (IS-PAM: Formroutinen Auftragsübernahme Online)
SAP ABAP Program
RJHDFONL (IS-PAM: Formroutinen Auftragsübernahme Online) 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 | JHAP - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 11 | JHAP - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 12 | JHAP - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 13 | JHAP - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 14 | JHAP - RAB5_BETR | IS-M/AM: Amount discount | ||
| 15 | JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 16 | JHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 17 | JHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 18 | JHAP - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 19 | JHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 20 | JHIKFM - ZLSCH | Payment Method | ||
| 21 | JHTMEMORY - AUFZAEHLER | IS-M: Consecutive Counter for Transfer of External Data | ||
| 22 | JHTMEMORY - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 23 | JHTMEMORY - MSGID | Message Class | ||
| 24 | JHTMEMORY - MSGNO | Message Number | ||
| 25 | JHTMEMORY - MSGTY | Message Type | ||
| 26 | JHTMEMORY - MSGV1 | Message Variable | ||
| 27 | JHTMEMORY - MSGV2 | Message Variable | ||
| 28 | JHTMEMORY - MSGV3 | Message Variable | ||
| 29 | JHTMEMORY - MSGV4 | Message Variable | ||
| 30 | JHTMEMORY - SATZART | IS-M: Record Type for Order Data Transfer | ||
| 31 | JHTMEMORY - VARDATA | IS-M: Variable data part for order data transfer | ||
| 32 | RJHADU - TRANS_CNT | IS-M/AM: Transactions Per Batch Input Session | ||
| 33 | RJHADUBEST - BNAME | Name of orderer | ||
| 34 | RJHADUBEST - BSARK | Customer Order Type | ||
| 35 | RJHADUBEST - BSTDK | Customer purchase order date | ||
| 36 | RJHADUBEST - BSTNK | Customer purchase order number | ||
| 37 | RJHADUBEST - BSTZD | Customer purchase order number supplement | ||
| 38 | RJHADUBEST - IHREZ | Your Reference | ||
| 39 | RJHADUBEST - PARNR | IS-M: Contact Person | ||
| 40 | RJHADUBEST - TELF1 | Telephone Number | ||
| 41 | RJHADUBEST - TELFX | Fax Number | ||
| 42 | RJHADUBEST - ZUKOMM | IS-M: Additional Communication Data | ||
| 43 | RJHADUTXT - TEXTART | Text ID | ||
| 44 | RJHADU_CPD - BANKL | Bank Keys | ||
| 45 | RJHADU_CPD - BANKN | Bank account number | ||
| 46 | RJHADU_CPD - BANKS | Bank country key | ||
| 47 | RJHADU_CPD - BKONT | Bank Control Key | ||
| 48 | RJHADU_CPD - XEINZUG | Indicator: Is there collection authorization ? | ||
| 49 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 50 | RJHANZDRV - ACT_DRV_LT | IS-M: Current Routing Bag Number | ||
| 51 | RJHANZDRV - DRVORLANZ | IS-M: Number of Ad Spec Masters of a Particular Type | ||
| 52 | RJHANZDRV - DRVORLART | IS-M: Ad Spec Master Type | ||
| 53 | RJHANZDRV - DRVORL_EM | IS-M: Ad Spec Master Recipient in the Event of Return | ||
| 54 | RJHANZDRV - DRVORL_IN | IS-M: Ad Spec Masters Holder | ||
| 55 | RJHANZDRV - DRVORL_NR | IS-M: Ad Spec Master | ||
| 56 | RJHANZDRV - DRVORL_SE | IS-M: Ad Spec Master Sender (Deliverer) | ||
| 57 | RJHANZDRV - DRVORL_TA | IS-M: Business Partner for Tech.Management of Ad Spec Mstrs | ||
| 58 | RJHANZDRV - DRV_EM_AP | IS-M: Contact Person for the Ad Spec Masters Recipient | ||
| 59 | RJHANZDRV - DRV_IN_AP | IS-M: Contact Person for the Ad Spec Masters Holder | ||
| 60 | RJHANZDRV - DRV_NOTIZ | IS-M: Note for Ad Spec Master | ||
| 61 | RJHANZDRV - DRV_RFTERM | IS-M/AM: Reminder Date | ||
| 62 | RJHANZDRV - DRV_RSTERM | IS-M/AM: Return Date for Ad Spec Masters | ||
| 63 | RJHANZDRV - DRV_SE_AP | IS-M: Contact Person for Ad Spec Masters Sender | ||
| 64 | RJHANZDRV - DRV_TA_AP | IS-M: Contact Person for Tech.Management of Ad Spec Masters | ||
| 65 | RJHANZDRV - EM_NAME | IS-M: Name for Ad Spec Master | ||
| 66 | RJHANZDRV - EM_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 67 | RJHANZDRV - EM_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 68 | RJHANZDRV - IN_NAME | IS-M: Name for Ad Spec Master | ||
| 69 | RJHANZDRV - IN_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 70 | RJHANZDRV - IN_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 71 | RJHANZDRV - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 72 | RJHANZDRV - PRE_DRV_LT | IS-M: Preceding Ad Spec Master Number (Last Routing Bag) | ||
| 73 | RJHANZDRV - SE_NAME | IS-M: Name for Ad Spec Master | ||
| 74 | RJHANZDRV - SE_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 75 | RJHANZDRV - SE_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 76 | RJHANZDRV - TA_NAME | IS-M: Name for Ad Spec Master | ||
| 77 | RJHANZDRV - TA_TELF | IS-M: Telephone Number for Ad Spec Master | ||
| 78 | RJHANZDRV - TA_TELX | IS-M: Telefax Number for Ad Spec Master | ||
| 79 | RJHANZDRV - WEITERBEAR | SAPoffice user name | ||
| 80 | RJHANZDRV - XDRV_ERL | IS-M: Ad Spec Master Completed Status | ||
| 81 | RJHANZDRV - XDRV_RUECK | IS-M: Ad Spec Master Status Returned | ||
| 82 | RJHANZDRV - XDRV_UNV | IS-M: Ad Spec Master Incomplete Status | ||
| 83 | RJHANZDRV - XDRV_VOLL | IS-M: Ad Spec Master Complete Status | ||
| 84 | RJHANZDRV - XDRV_WEIT | IS-M: Ad Spec Master Forwarded Status | ||
| 85 | RJHANZDRV - XRUECKSEND | IS-M: Return Ad Spec Masters Indicator | ||
| 86 | RJHANZGPZ - ADR_ANRED | IS-M: Form-of-Address Key | ||
| 87 | RJHANZGPZ - GPNR | IS-M: Business Partner Key | ||
| 88 | RJHANZGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 89 | RJHANZGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 90 | RJHANZGPZ - X_ADRNP | IS-M: Home Address For Contact Person Indicator | ||
| 91 | RJHANZISZ - INS_TAPROZ | IS-M: Division of costs to thousandths of a percent | ||
| 92 | RJHANZISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 93 | RJHANZISZ - ZLSCH | Payment Method | ||
| 94 | RJHANZKOPF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 95 | RJHANZKOPF - BANKL | Bank Keys | ||
| 96 | RJHANZKOPF - BANKN | Bank account number | ||
| 97 | RJHANZKOPF - BANKS | Bank country key | ||
| 98 | RJHANZKOPF - BKONT | Bank Control Key | ||
| 99 | RJHANZKOPF - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 100 | RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | ||
| 101 | RJHANZKOPF - SPART | Division | ||
| 102 | RJHANZKOPF - VKORG | Sales Organization | ||
| 103 | RJHANZKOPF - VTWEG | Distribution Channel | ||
| 104 | RJHANZKOPF - XCPDK | Indicator: Is the account a one-time account? | ||
| 105 | RJHANZKOPF - XEINZUG | Indicator: Is there collection authorization ? | ||
| 106 | RJHANZMOT - MOTIV | IS-M: Ad Spec Number (Ad) | ||
| 107 | RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 108 | RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 109 | RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 110 | RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | ||
| 111 | RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 112 | RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 113 | RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 114 | RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 115 | RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | ||
| 116 | RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 117 | RJHONLIKZ - BELEGEINH | IS-M/AM: Booking Unit | ||
| 118 | RJHONLIKZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | ||
| 119 | RJHONLIKZ - IKZ_NR | IS-M/AM: BU/CC assignment numbering | ||
| 120 | RJHONLIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 121 | RJHONLIKZ - PLAZ_ONL | IS-M: Online Positioning Instruction | ||
| 122 | RJHONLIKZ - SOLL_KONTAKTZAHL | IS-M/AM: Target Gross Impressions (Migration Only) | ||
| 123 | RJHONLMOT - ALTERN_TEXT | IS-M/AM: Alternative Text for an Online Ad Spec | ||
| 124 | RJHONLMOT - BREITE_S | IS-M: Planned Ad Spec Width to a Thousandth of a UM | ||
| 125 | RJHONLMOT - BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 126 | RJHONLMOT - CLICK_TEXT | IS-M/AM: Clicktext for an Online Ad Spec | ||
| 127 | RJHONLMOT - FORMAT_ONL | IS-M/AM: Format Proposal (Online) | ||
| 128 | RJHONLMOT - GROESSE | IS-M/AM: Online Ad Spec File Size (Migration Only) | ||
| 129 | RJHONLMOT - HOEHE_S | IS-M: Planned height of an ad spec to a thousandth of a UM | ||
| 130 | RJHONLMOT - HOEHE_S_EH | IS-M: Unit of Measurement for Height | ||
| 131 | RJHONLMOT - LINK_URL | IS-M/AM: Target URL for a banner | ||
| 132 | RJHONLMOT - NOTIZ | IS-M: Note for Ad Spec Design | ||
| 133 | RJHONLMOT - PRODH | IS-M/AM: Product Hierarchy | ||
| 134 | RJHONLMOT - STICHW | IS-M: Keyword | ||
| 135 | RJHONLMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | ||
| 136 | RJHONLMOT - TMOT_KOMM | IS-M: Comment on location of sub ad spec | ||
| 137 | RJHONLMOT - TMOT_LAGE | IS-M: Position of Sub Ad Spec (Relative to Header Ad Spec) | ||
| 138 | RJHONLPOS - BNAME | Name of orderer | ||
| 139 | RJHONLPOS - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 140 | RJHONLPOS - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 141 | RJHONLPOS - BSARK | Customer Order Type | ||
| 142 | RJHONLPOS - BSTDK | Customer purchase order date | ||
| 143 | RJHONLPOS - BSTNK | Customer purchase order number | ||
| 144 | RJHONLPOS - BSTZD | Customer purchase order number supplement | ||
| 145 | RJHONLPOS - CAMPAIGN | IS-M: Marketing Campaign | ||
| 146 | RJHONLPOS - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 147 | RJHONLPOS - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 148 | RJHONLPOS - IHREZ | Your Reference | ||
| 149 | RJHONLPOS - INHK_KFM | IS-M: Business Content Component | ||
| 150 | RJHONLPOS - KAMPAGNE | IS-M: Campaign (customer) | ||
| 151 | RJHONLPOS - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 152 | RJHONLPOS - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 153 | RJHONLPOS - PARNR | IS-M: Contact Person | ||
| 154 | RJHONLPOS - PSTYV | IS-M: Item Category for Sales Document | ||
| 155 | RJHONLPOS - RAB1_BETR | IS-M: Discount to a thousandth of a percent | ||
| 156 | RJHONLPOS - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 157 | RJHONLPOS - RAB2_BETR | IS-M: Discount to a thousandth of a percent | ||
| 158 | RJHONLPOS - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 159 | RJHONLPOS - RAB3_BETR | IS-M: Discount to a thousandth of a percent | ||
| 160 | RJHONLPOS - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 161 | RJHONLPOS - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 162 | RJHONLPOS - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 163 | RJHONLPOS - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 164 | RJHONLPOS - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 165 | RJHONLPOS - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 166 | RJHONLPOS - TELF1 | Telephone Number | ||
| 167 | RJHONLPOS - TELFX | Fax Number | ||
| 168 | RJHONLPOS - XAGENAUFTR | IS-M: Agency order indicator | ||
| 169 | RJHONLPOS - ZUKOMM | IS-M: Additional Communication Data | ||
| 170 | RJHONLPOS - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 171 | RJHONLPOS - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 172 | RJHONLPOS - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 173 | RJHONLPOS - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 174 | RJHONLPOS - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 175 | RJHONLPOS - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 176 | RJHONLPOS - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 177 | RJHONLPOS - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 178 | RJHONLPOS - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 179 | RJHONLPOS - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 180 | RJHONLPOS - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 181 | RJHONLTGZ - TARGET | IS-M: Target Group to Whom Advertising is Directed | ||
| 182 | RJHONLTGZ - TGZ_NR | IS-M/AM: Target group assignment numbering | ||
| 183 | RJHUAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 184 | RJHUAK - BANKL | Bank Keys | ||
| 185 | RJHUAK - BANKN | Bank account number | ||
| 186 | RJHUAK - BANKS | Bank country key | ||
| 187 | RJHUAK - BKONT | Bank Control Key | ||
| 188 | RJHUAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 189 | RJHUAK - SATZART | IS-M: Record Types for Order Transfer | ||
| 190 | RJHUAK - SPART | Division | ||
| 191 | RJHUAK - VKORG | Sales Organization | ||
| 192 | RJHUAK - VTWEG | Distribution Channel | ||
| 193 | RJHUAK - XCPDK | Indicator: Is the account a one-time account? | ||
| 194 | RJHUAK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 195 | RJHUAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 196 | RJHUAP - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 197 | RJHUAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 198 | RJHUAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 199 | RJHUAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 200 | RJHUAP - RAB1_BETR | IS-M: Discount to a thousandth of a percent | ||
| 201 | RJHUAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 202 | RJHUAP - RAB2_BETR | IS-M: Discount to a thousandth of a percent | ||
| 203 | RJHUAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 204 | RJHUAP - RAB3_BETR | IS-M: Discount to a thousandth of a percent | ||
| 205 | RJHUAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 206 | RJHUAP - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 207 | RJHUAP - RAB4_GRUND | IS-M: Reason for Entering Conditions | ||
| 208 | RJHUAP - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 209 | RJHUAP - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 210 | RJHUAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 211 | RJHUAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 212 | RJHUAP - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 213 | RJHUAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 214 | RJHUAP - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 215 | RJHUAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 216 | RJHUAP - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | ||
| 217 | RJHUAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 218 | RJHUAP - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 219 | RJHUAP - ZUS4_GRUND | IS-M: Reason for Entering Conditions | ||
| 220 | RJHUAP - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 221 | RJHUAP - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 222 | RJHUAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 223 | RJHUAPO - BNAME | Name of orderer | ||
| 224 | RJHUAPO - BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 225 | RJHUAPO - BSARK | Customer Order Type | ||
| 226 | RJHUAPO - BSTDK | Customer purchase order date | ||
| 227 | RJHUAPO - BSTNK | Customer purchase order number | ||
| 228 | RJHUAPO - BSTZD | Customer purchase order number supplement | ||
| 229 | RJHUAPO - IHREZ | Your Reference | ||
| 230 | RJHUAPO - INHK_KFM | IS-M: Business Content Component | ||
| 231 | RJHUAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 232 | RJHUAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 233 | RJHUAPO - PARNR | IS-M: Contact Person | ||
| 234 | RJHUAPO - TELF1 | Telephone Number | ||
| 235 | RJHUAPO - TELFX | Fax Number | ||
| 236 | RJHUAPO - ZUKOMM | IS-M: Additional Communication Data | ||
| 237 | RJMSG - MSGID | Message Class | ||
| 238 | RJMSG - MSGNO | Message Number | ||
| 239 | RJMSG - MSGTY | Message Type | ||
| 240 | RJMSG - MSGV1 | Message Variable | ||
| 241 | RJMSG - MSGV2 | Message Variable | ||
| 242 | RJMSG - MSGV3 | Message Variable | ||
| 243 | RJMSG - MSGV4 | Message Variable | ||
| 244 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 245 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 246 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 247 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 248 | RSTXT - TXLINE | Text editor text line | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 251 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 252 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 253 | T185F - FCODE | Function code | ||
| 254 | TJHAP - FK_REL | IS-M: Relevance to Billing | ||
| 255 | TSTC - TCODE | Transaction Code |