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 |
|---|---|---|---|---|
| 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 |