Table/Structure Field list used by SAP ABAP Program RJHDFWSP (IS-M: Form Routines for Order Transfer for Commercial)
SAP ABAP Program
RJHDFWSP (IS-M: Form Routines for Order Transfer for Commercial) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
2 | ![]() |
JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
3 | ![]() |
JHAK - SPART | Division | |
4 | ![]() |
JHAK - VKORG | Sales Organization | |
5 | ![]() |
JHAK - VTWEG | Distribution Channel | |
6 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
7 | ![]() |
JHAP - RAB1_BETR | IS-M/AM: Percentage discount | |
8 | ![]() |
JHAP - RAB2_BETR | IS-M/AM: Percentage discount | |
9 | ![]() |
JHAP - RAB3_BETR | IS-M/AM: Percentage discount | |
10 | ![]() |
JHAP - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
11 | ![]() |
JHAP - RAB5_BETR | IS-M/AM: Amount discount | |
12 | ![]() |
JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
13 | ![]() |
JHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
14 | ![]() |
JHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
15 | ![]() |
JHAP - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
16 | ![]() |
JHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
17 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
18 | ![]() |
JHTMEMORY - SATZART | IS-M: Record Type for Order Data Transfer | |
19 | ![]() |
JHTMEMORY - VARDATA | IS-M: Variable data part for order data transfer | |
20 | ![]() |
RJHADU - LOG_FILE | Logical file name | |
21 | ![]() |
RJHADU - XTESTLAUF | Test Run Parameter | |
22 | ![]() |
RJHADU - X_WSP | IS-M: Data Transfer from Commercials | |
23 | ![]() |
RJHADUBEST - BNAME | Name of orderer | |
24 | ![]() |
RJHADUBEST - BSARK | Customer Order Type | |
25 | ![]() |
RJHADUBEST - BSTDK | Customer purchase order date | |
26 | ![]() |
RJHADUBEST - BSTNK | Customer purchase order number | |
27 | ![]() |
RJHADUBEST - BSTZD | Customer purchase order number supplement | |
28 | ![]() |
RJHADUBEST - IHREZ | Your Reference | |
29 | ![]() |
RJHADUBEST - PARNR | IS-M: Contact Person | |
30 | ![]() |
RJHADUBEST - TELF1 | Telephone Number | |
31 | ![]() |
RJHADUBEST - TELFX | Fax Number | |
32 | ![]() |
RJHADUBEST - ZUKOMM | IS-M: Additional Communication Data | |
33 | ![]() |
RJHADUTXT - TEXTART | Text ID | |
34 | ![]() |
RJHADU_CPD - BANKL | Bank Keys | |
35 | ![]() |
RJHADU_CPD - BANKN | Bank account number | |
36 | ![]() |
RJHADU_CPD - BANKS | Bank country key | |
37 | ![]() |
RJHADU_CPD - BKONT | Bank Control Key | |
38 | ![]() |
RJHADU_CPD - XEINZUG | Indicator: Is there collection authorization ? | |
39 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
40 | ![]() |
RJHANZGPZ - GPROLLE | IS-M: Business Partner Role | |
41 | ![]() |
RJHANZISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
42 | ![]() |
RJHANZISZ - ZLSCH | Payment Method | |
43 | ![]() |
RJHANZKOPF - BANKL | Bank Keys | |
44 | ![]() |
RJHANZKOPF - BANKN | Bank account number | |
45 | ![]() |
RJHANZKOPF - BANKS | Bank country key | |
46 | ![]() |
RJHANZKOPF - BKONT | Bank Control Key | |
47 | ![]() |
RJHANZKOPF - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
48 | ![]() |
RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | |
49 | ![]() |
RJHANZKOPF - SPART | Division | |
50 | ![]() |
RJHANZKOPF - VKORG | Sales Organization | |
51 | ![]() |
RJHANZKOPF - VTWEG | Distribution Channel | |
52 | ![]() |
RJHANZKOPF - XCPDK | Indicator: Is the account a one-time account? | |
53 | ![]() |
RJHANZKOPF - XEINZUG | Indicator: Is there collection authorization ? | |
54 | ![]() |
RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | |
55 | ![]() |
RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | |
56 | ![]() |
RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | |
57 | ![]() |
RJHIPZA - RAB4_BETR | IS-M/AM: Quantity-dependent discount | |
58 | ![]() |
RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | |
59 | ![]() |
RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | |
60 | ![]() |
RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | |
61 | ![]() |
RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | |
62 | ![]() |
RJHIPZA - ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | |
63 | ![]() |
RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | |
64 | ![]() |
RJHUAK - BANKL | Bank Keys | |
65 | ![]() |
RJHUAK - BANKN | Bank account number | |
66 | ![]() |
RJHUAK - BANKS | Bank country key | |
67 | ![]() |
RJHUAK - BKONT | Bank Control Key | |
68 | ![]() |
RJHUAK - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
69 | ![]() |
RJHUAK - SATZART | IS-M: Record Types for Order Transfer | |
70 | ![]() |
RJHUAK - SPART | Division | |
71 | ![]() |
RJHUAK - VKORG | Sales Organization | |
72 | ![]() |
RJHUAK - VTWEG | Distribution Channel | |
73 | ![]() |
RJHUAK - XCPDK | Indicator: Is the account a one-time account? | |
74 | ![]() |
RJHUAK - XEINZUG | Indicator: Is there collection authorization ? | |
75 | ![]() |
RJHUAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
76 | ![]() |
RJHUAP - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
77 | ![]() |
RJHUAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
78 | ![]() |
RJHUAP - KAMPAGNE | IS-M: Campaign (customer) | |
79 | ![]() |
RJHUAP - PSTYV | IS-M: Item Category for Sales Document | |
80 | ![]() |
RJHUAP - RAB1_BETR | IS-M: Discount to a thousandth of a percent | |
81 | ![]() |
RJHUAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
82 | ![]() |
RJHUAP - RAB2_BETR | IS-M: Discount to a thousandth of a percent | |
83 | ![]() |
RJHUAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
84 | ![]() |
RJHUAP - RAB3_BETR | IS-M: Discount to a thousandth of a percent | |
85 | ![]() |
RJHUAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
86 | ![]() |
RJHUAP - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
87 | ![]() |
RJHUAP - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
88 | ![]() |
RJHUAP - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
89 | ![]() |
RJHUAP - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
90 | ![]() |
RJHUAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
91 | ![]() |
RJHUAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
92 | ![]() |
RJHUAP - WERBK_TYP | IS-M: Combination Sale Type | |
93 | ![]() |
RJHUAP - XAGENAUFTR | IS-M: Agency order indicator | |
94 | ![]() |
RJHUAP - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | |
95 | ![]() |
RJHUAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
96 | ![]() |
RJHUAP - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | |
97 | ![]() |
RJHUAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
98 | ![]() |
RJHUAP - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | |
99 | ![]() |
RJHUAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
100 | ![]() |
RJHUAP - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
101 | ![]() |
RJHUAP - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
102 | ![]() |
RJHUAP - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
103 | ![]() |
RJHUAP - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
104 | ![]() |
RJHUAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
105 | ![]() |
RJHUAPW - BELEGEINH | IS-M/AM: Booking Unit | |
106 | ![]() |
RJHUAPW - BNAME | Name of orderer | |
107 | ![]() |
RJHUAPW - BSARK | Customer Order Type | |
108 | ![]() |
RJHUAPW - BSTDK | Customer purchase order date | |
109 | ![]() |
RJHUAPW - BSTNK | Customer purchase order number | |
110 | ![]() |
RJHUAPW - BSTZD | Customer purchase order number supplement | |
111 | ![]() |
RJHUAPW - IHREZ | Your Reference | |
112 | ![]() |
RJHUAPW - INHK_KFM | IS-M: Business Content Component | |
113 | ![]() |
RJHUAPW - PARNR | IS-M: Contact Person | |
114 | ![]() |
RJHUAPW - TELF1 | Telephone Number | |
115 | ![]() |
RJHUAPW - TELFX | Fax Number | |
116 | ![]() |
RJHUAPW - WS_ART | IS-M: Commercial Type | |
117 | ![]() |
RJHUAPW - ZUKOMM | IS-M: Additional Communication Data | |
118 | ![]() |
RJHWSPMOTW - MOTEXTINF1 | IS-M: Freely Definable Additional Information on Ad Spec | |
119 | ![]() |
RJHWSPMOTW - MOTEXTINF2 | IS-M: Freely Definable Additional Information on Ad Spec | |
120 | ![]() |
RJHWSPMOTW - MOTEXTINF3 | IS-M: Freely Definable Additional Information on Ad Spec | |
121 | ![]() |
RJHWSPMOTW - MOTEXTINF4 | IS-M: Freely Definable Additional Information on Ad Spec | |
122 | ![]() |
RJHWSPMOTW - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | |
123 | ![]() |
RJHWSPMOTW - NOTIZ | IS-M: Note for Ad Spec Design | |
124 | ![]() |
RJHWSPMOTW - PRODH | IS-M/AM: Product Hierarchy | |
125 | ![]() |
RJHWSPMOTW - STICHW | IS-M: Keyword | |
126 | ![]() |
RJHWSPMOTW - WS_LENGTHI | IS-M: Actual length of commercial in seconds | |
127 | ![]() |
RJHWSPMOTW - WS_LENGTHS | IS-M: Planned length of commercial in seconds | |
128 | ![]() |
RJHWSPMOTW - WS_SENDFRM | IS-M: Commercial Design Type | |
129 | ![]() |
RJHWSPPOS - BELEGEINH | IS-M/AM: Booking Unit | |
130 | ![]() |
RJHWSPPOS - BNAME | Name of orderer | |
131 | ![]() |
RJHWSPPOS - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
132 | ![]() |
RJHWSPPOS - BSARK | Customer Order Type | |
133 | ![]() |
RJHWSPPOS - BSTDK | Customer purchase order date | |
134 | ![]() |
RJHWSPPOS - BSTNK | Customer purchase order number | |
135 | ![]() |
RJHWSPPOS - BSTZD | Customer purchase order number supplement | |
136 | ![]() |
RJHWSPPOS - CAMPAIGN | IS-M: Marketing Campaign | |
137 | ![]() |
RJHWSPPOS - FPR1_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
138 | ![]() |
RJHWSPPOS - FPR1_GRUND | IS-M: Reason for Entering Conditions | |
139 | ![]() |
RJHWSPPOS - IHREZ | Your Reference | |
140 | ![]() |
RJHWSPPOS - INHK_KFM | IS-M: Business Content Component | |
141 | ![]() |
RJHWSPPOS - KAMPAGNE | IS-M: Campaign (customer) | |
142 | ![]() |
RJHWSPPOS - PARNR | IS-M: Contact Person | |
143 | ![]() |
RJHWSPPOS - PSTYV | IS-M: Item Category for Sales Document | |
144 | ![]() |
RJHWSPPOS - RAB1_BETR | IS-M: Discount to a thousandth of a percent | |
145 | ![]() |
RJHWSPPOS - RAB1_GRUND | IS-M: Reason for Entering Conditions | |
146 | ![]() |
RJHWSPPOS - RAB2_BETR | IS-M: Discount to a thousandth of a percent | |
147 | ![]() |
RJHWSPPOS - RAB2_GRUND | IS-M: Reason for Entering Conditions | |
148 | ![]() |
RJHWSPPOS - RAB3_BETR | IS-M: Discount to a thousandth of a percent | |
149 | ![]() |
RJHWSPPOS - RAB3_GRUND | IS-M: Reason for Entering Conditions | |
150 | ![]() |
RJHWSPPOS - RAB4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
151 | ![]() |
RJHWSPPOS - RAB4_GRUND | IS-M: Reason for Entering Conditions | |
152 | ![]() |
RJHWSPPOS - RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
153 | ![]() |
RJHWSPPOS - RAB5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
154 | ![]() |
RJHWSPPOS - RAB5_GRUND | IS-M: Reason for Entering Conditions | |
155 | ![]() |
RJHWSPPOS - TELF1 | Telephone Number | |
156 | ![]() |
RJHWSPPOS - TELFX | Fax Number | |
157 | ![]() |
RJHWSPPOS - WERBK_KNZ | IS-M: Combination Sale Indicator | |
158 | ![]() |
RJHWSPPOS - WERBK_TYP | IS-M: Combination Sale Type | |
159 | ![]() |
RJHWSPPOS - WS_ART | IS-M: Commercial Type | |
160 | ![]() |
RJHWSPPOS - XAGENAUFTR | IS-M: Agency order indicator | |
161 | ![]() |
RJHWSPPOS - ZUKOMM | IS-M: Additional Communication Data | |
162 | ![]() |
RJHWSPPOS - ZUS1_BETR | IS-M: Surcharge to a thousandth of a percent | |
163 | ![]() |
RJHWSPPOS - ZUS1_GRUND | IS-M: Reason for Entering Conditions | |
164 | ![]() |
RJHWSPPOS - ZUS2_BETR | IS-M: Surcharge to a thousandth of a percent | |
165 | ![]() |
RJHWSPPOS - ZUS2_GRUND | IS-M: Reason for Entering Conditions | |
166 | ![]() |
RJHWSPPOS - ZUS3_BETR | IS-M: Surcharge to a thousandth of a percent | |
167 | ![]() |
RJHWSPPOS - ZUS3_GRUND | IS-M: Reason for Entering Conditions | |
168 | ![]() |
RJHWSPPOS - ZUS4_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
169 | ![]() |
RJHWSPPOS - ZUS4_GRUND | IS-M: Reason for Entering Conditions | |
170 | ![]() |
RJHWSPPOS - ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
171 | ![]() |
RJHWSPPOS - ZUS5_BETR | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
172 | ![]() |
RJHWSPPOS - ZUS5_GRUND | IS-M: Reason for Entering Conditions | |
173 | ![]() |
RJHWSPTRZW - ERSCH_T | IS-M: Publication Date | |
174 | ![]() |
RJHWSPTRZW - WS_BLOCK | IS-M: Commercial Cluster | |
175 | ![]() |
RJHWSPTRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
176 | ![]() |
RJHWSPTRZW - WS_TIMESLC | IS-M: Commercial Time Slice | |
177 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
178 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
179 | ![]() |
T185F - FCODE | Function code | |
180 | ![]() |
TJHAP - FK_REL | IS-M: Relevance to Billing | |
181 | ![]() |
TJY09 - ZAEHLER | IS-M: Consecutive Counter for Transfer of External Data |