Table/Structure Field list used by SAP ABAP Program RMCSD483 (IS-PAM)
SAP ABAP Program
RMCSD483 (IS-PAM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
2 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
3 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
4 | ![]() |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
5 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
6 | ![]() |
JHAGA - WAERG | SD document currency | |
7 | ![]() |
JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
8 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
9 | ![]() |
JHAK - SPART | Division | |
10 | ![]() |
JHAK - STWAE | Statistics currency | |
11 | ![]() |
JHAK - VKORG | Sales Organization | |
12 | ![]() |
JHAK - VTWEG | Distribution Channel | |
13 | ![]() |
JHIFK - BUKRS | Company Code | |
14 | ![]() |
JHIFK - KUNRG | IS-M: Payer | |
15 | ![]() |
JHIFK - STWAE | Statistics currency | |
16 | ![]() |
JHIFK - VKORG | Sales Organization | |
17 | ![]() |
JHIFK - WAERK | SD document currency | |
18 | ![]() |
JHIFK1 - BUKRS | Company Code | |
19 | ![]() |
JHIFK1 - KUNRG | IS-M: Payer | |
20 | ![]() |
JHIFK1 - STWAE | Statistics currency | |
21 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
22 | ![]() |
JHIFK1 - WAERK | SD document currency | |
23 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
24 | ![]() |
JHIFK1S - WAERK | SD document currency | |
25 | ![]() |
JHIFP - BEINH | IS-M/AM: Booking Unit | |
26 | ![]() |
JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | |
27 | ![]() |
JHIFP - FBUDA | Date When Services Rendered | |
28 | ![]() |
JHIFP - INSERENT | IS-M: Advertiser | |
29 | ![]() |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
30 | ![]() |
JHIFP - KURSK | Exchange Rate for Pricing and Statistics | |
31 | ![]() |
JHIFP - SPART | Division | |
32 | ![]() |
JHIFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
33 | ![]() |
JHIFP - VTWEG | Distribution Channel | |
34 | ![]() |
JHIFP1 - BEINH | IS-M/AM: Booking Unit | |
35 | ![]() |
JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | |
36 | ![]() |
JHIFP1 - FBUDA | Date When Services Rendered | |
37 | ![]() |
JHIFP1 - INSERENT | IS-M: Advertiser | |
38 | ![]() |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
39 | ![]() |
JHIFP1 - KURSK | Exchange Rate for Pricing and Statistics | |
40 | ![]() |
JHIFP1 - SPART | Division | |
41 | ![]() |
JHIFP1 - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
42 | ![]() |
JHIFP1 - VTWEG | Distribution Channel | |
43 | ![]() |
JHIFP1S - BEINH | IS-M/AM: Booking Unit | |
44 | ![]() |
JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | |
45 | ![]() |
JHIFP1S - FBUDA | Date When Services Rendered | |
46 | ![]() |
JHIFP1S - INSERENT | IS-M: Advertiser | |
47 | ![]() |
JHIFP1S - KURSK | Exchange Rate for Pricing and Statistics | |
48 | ![]() |
JHIFP1S - SPART | Division | |
49 | ![]() |
JHIFP1S - VTWEG | Distribution Channel | |
50 | ![]() |
JHIKFM - WAERG | SD document currency | |
51 | ![]() |
JHTFK - BUKRS | Company Code | |
52 | ![]() |
JHTFK - KUNRG | IS-M: Payer | |
53 | ![]() |
JHTFK - STWAE | Statistics currency | |
54 | ![]() |
JHTFK - VKORG | Sales Organization | |
55 | ![]() |
JHTFK - WAERK | SD document currency | |
56 | ![]() |
JHTFP - BEINH | IS-M/AM: Booking Unit | |
57 | ![]() |
JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
58 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
59 | ![]() |
JHTFP - INSERENT | IS-M: Advertiser | |
60 | ![]() |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
61 | ![]() |
JHTFP - KURSK | Exchange Rate for Pricing and Statistics | |
62 | ![]() |
JHTFP - SPART | Division | |
63 | ![]() |
JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
64 | ![]() |
JHTFP - VTWEG | Distribution Channel | |
65 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
66 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
67 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
68 | ![]() |
MCJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
69 | ![]() |
MCJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
70 | ![]() |
MCJHAGA - INSERENT | IS-M: Advertiser | |
71 | ![]() |
MCJHAGA - KURSK | Exchange Rate for Pricing and Statistics | |
72 | ![]() |
MCJHAGA - REGULIERER | IS-M: Payer Business Partner | |
73 | ![]() |
MCJHAGA - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
74 | ![]() |
MCJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
75 | ![]() |
MCJHAGA - WAERG | SD document currency | |
76 | ![]() |
MCJHAGAADD - KURSK | Exchange Rate for Pricing and Statistics | |
77 | ![]() |
MCJHAGAADD - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
78 | ![]() |
MCJHAGAB - BELEGEINH | IS-M: Basic Booking Unit | |
79 | ![]() |
MCJHAGAB - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
80 | ![]() |
MCJHAGAB - INSERENT | IS-M: Advertiser | |
81 | ![]() |
MCJHAGAB - KURSK | Exchange Rate for Pricing and Statistics | |
82 | ![]() |
MCJHAGAB - REGULIERER | IS-M: Payer Business Partner | |
83 | ![]() |
MCJHAGAB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
84 | ![]() |
MCJHAGAB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
85 | ![]() |
MCJHAGAB - WAERG | SD document currency | |
86 | ![]() |
MCJHAGVZ - J_BEINH | IS-M/AM: Booking Unit | |
87 | ![]() |
MCJHAGVZ - J_BEINH_BA | IS-M: Basic Booking Unit | |
88 | ![]() |
MCJHAGVZ - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | |
89 | ![]() |
MCJHAGVZ - J_INSERENT | IS-M: Advertiser | |
90 | ![]() |
MCJHAGVZ - J_KUNAG | Business Partner: Sold-to Party | |
91 | ![]() |
MCJHAGVZ - J_KUNRG | IS-M: Payer | |
92 | ![]() |
MCJHAGVZ - J_SPART | Division | |
93 | ![]() |
MCJHAGVZ - J_VKORG | Sales Organization | |
94 | ![]() |
MCJHAGVZ - J_VTWEG | Distribution Channel | |
95 | ![]() |
MCJHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
96 | ![]() |
MCJHAGVZ - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
97 | ![]() |
MCJHAGVZ - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
98 | ![]() |
MCJHAGVZ - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
99 | ![]() |
MCJHAGVZ - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
100 | ![]() |
MCJHAGVZ - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
101 | ![]() |
MCJHAGVZ - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
102 | ![]() |
MCJHAGVZ - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
103 | ![]() |
MCJHAGVZ - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
104 | ![]() |
MCJHAGVZ - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
105 | ![]() |
MCJHAGVZ - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
106 | ![]() |
MCJHAGVZ - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
107 | ![]() |
MCJHAGVZ - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
108 | ![]() |
MCJHAGVZ - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
109 | ![]() |
MCJHAGVZ - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
110 | ![]() |
MCJHAGVZ - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
111 | ![]() |
MCJHAGVZ - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
112 | ![]() |
MCJHAGVZ - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
113 | ![]() |
MCJHAGVZ - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
114 | ![]() |
MCJHAGVZ - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
115 | ![]() |
MCJHAGVZ - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
116 | ![]() |
MCJHAGVZ - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
117 | ![]() |
MCJHAGVZ - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
118 | ![]() |
MCJHAGVZ - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
119 | ![]() |
MCJHAGVZ - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
120 | ![]() |
MCJHAGVZ - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
121 | ![]() |
MCJHAGVZ - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
122 | ![]() |
MCJHAGVZ - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
123 | ![]() |
MCJHAGVZ - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
124 | ![]() |
MCJHAGVZ - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
125 | ![]() |
MCJHAGVZ - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
126 | ![]() |
MCJHAGVZ - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
127 | ![]() |
MCJHAGVZ - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
128 | ![]() |
MCJHAGVZAD - J_BEINH | IS-M/AM: Booking Unit | |
129 | ![]() |
MCJHAGVZAD - J_BEINH_BA | IS-M: Basic Booking Unit | |
130 | ![]() |
MCJHAGVZAD - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | |
131 | ![]() |
MCJHAGVZAD - J_INSERENT | IS-M: Advertiser | |
132 | ![]() |
MCJHAGVZAD - J_KUNAG | Business Partner: Sold-to Party | |
133 | ![]() |
MCJHAGVZAD - J_KUNRG | IS-M: Payer | |
134 | ![]() |
MCJHAGVZAD - J_SPART | Division | |
135 | ![]() |
MCJHAGVZAD - J_VKORG | Sales Organization | |
136 | ![]() |
MCJHAGVZAD - J_VTWEG | Distribution Channel | |
137 | ![]() |
MCJHAGVZAD - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
138 | ![]() |
MCJHAGVZAD - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
139 | ![]() |
MCJHAGVZAD - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
140 | ![]() |
MCJHAGVZAD - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
141 | ![]() |
MCJHAGVZAD - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
142 | ![]() |
MCJHAGVZAD - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
143 | ![]() |
MCJHAGVZAD - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
144 | ![]() |
MCJHAGVZAD - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
145 | ![]() |
MCJHAGVZAD - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
146 | ![]() |
MCJHAGVZAD - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
147 | ![]() |
MCJHAGVZAD - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
148 | ![]() |
MCJHAGVZAD - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
149 | ![]() |
MCJHAGVZAD - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
150 | ![]() |
MCJHAGVZAD - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
151 | ![]() |
MCJHAGVZAD - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
152 | ![]() |
MCJHAGVZAD - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
153 | ![]() |
MCJHAGVZB - J_BEINH | IS-M/AM: Booking Unit | |
154 | ![]() |
MCJHAGVZB - J_BEINH_BA | IS-M: Basic Booking Unit | |
155 | ![]() |
MCJHAGVZB - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | |
156 | ![]() |
MCJHAGVZB - J_INSERENT | IS-M: Advertiser | |
157 | ![]() |
MCJHAGVZB - J_KUNAG | Business Partner: Sold-to Party | |
158 | ![]() |
MCJHAGVZB - J_KUNRG | IS-M: Payer | |
159 | ![]() |
MCJHAGVZB - J_SPART | Division | |
160 | ![]() |
MCJHAGVZB - J_VKORG | Sales Organization | |
161 | ![]() |
MCJHAGVZB - J_VTWEG | Distribution Channel | |
162 | ![]() |
MCJHAGVZB - VERM | IS-M: Sales Agent with ID Code for Screen | |
163 | ![]() |
MCJHAGVZB - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
164 | ![]() |
MCJHAGVZB - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
165 | ![]() |
MCJHAGVZB - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
166 | ![]() |
MCJHAGVZB - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
167 | ![]() |
MCJHAGVZB - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
168 | ![]() |
MCJHAGVZB - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
169 | ![]() |
MCJHAGVZB - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
170 | ![]() |
MCJHAGVZB - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
171 | ![]() |
MCJHAGVZB - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
172 | ![]() |
MCJHAGVZB - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
173 | ![]() |
MCJHAGVZB - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
174 | ![]() |
MCJHAGVZB - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
175 | ![]() |
MCJHAGVZB - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
176 | ![]() |
MCJHAGVZB - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
177 | ![]() |
MCJHAGVZB - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
178 | ![]() |
MCJHAGVZB - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
179 | ![]() |
MCJHAGVZB - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
180 | ![]() |
MCJHAGVZB - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
181 | ![]() |
MCJHAGVZB - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
182 | ![]() |
MCJHAGVZB - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
183 | ![]() |
MCJHAGVZB - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
184 | ![]() |
MCJHAGVZB - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
185 | ![]() |
MCJHAGVZB - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
186 | ![]() |
MCJHAGVZB - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
187 | ![]() |
MCJHAGVZB - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
188 | ![]() |
MCJHAGVZB - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
189 | ![]() |
MCJHAGVZB - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
190 | ![]() |
MCJHAGVZB - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
191 | ![]() |
MCJHAGVZB - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
192 | ![]() |
MCJHAGVZB - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
193 | ![]() |
MCJHAGVZB - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
194 | ![]() |
MCJHAGVZB - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
195 | ![]() |
MCJHAK - BUKRS | Company code of the sales organization | |
196 | ![]() |
MCJHAK - GPAG | Business Partner: Sold-to Party | |
197 | ![]() |
MCJHAK - HWAER | Local Currency | |
198 | ![]() |
MCJHAK - SPART | Division | |
199 | ![]() |
MCJHAK - STWAE | Statistics currency | |
200 | ![]() |
MCJHAK - VKORG | Sales Organization | |
201 | ![]() |
MCJHAK - VTWEG | Distribution Channel | |
202 | ![]() |
MCJHAKADD - BUKRS | Company code of the sales organization | |
203 | ![]() |
MCJHAKADD - HWAER | Local Currency | |
204 | ![]() |
MCJHAKB - BUKRS | Company code of the sales organization | |
205 | ![]() |
MCJHAKB - GPAG | Business Partner: Sold-to Party | |
206 | ![]() |
MCJHAKB - HWAER | Local Currency | |
207 | ![]() |
MCJHAKB - SPART | Division | |
208 | ![]() |
MCJHAKB - STWAE | Statistics currency | |
209 | ![]() |
MCJHAKB - SUPKZ | Statistics update indicator (post in/post out) | |
210 | ![]() |
MCJHAKB - VKORG | Sales Organization | |
211 | ![]() |
MCJHAKB - VTWEG | Distribution Channel | |
212 | ![]() |
MCJHTFK - BUKRS | Company Code | |
213 | ![]() |
MCJHTFK - HWAER | Local Currency | |
214 | ![]() |
MCJHTFK - KUNRG | IS-M: Payer | |
215 | ![]() |
MCJHTFK - STWAE | Statistics currency | |
216 | ![]() |
MCJHTFK - VKORG | Sales Organization | |
217 | ![]() |
MCJHTFK - WAERK | SD document currency | |
218 | ![]() |
MCJHTFKADD - HWAER | Local Currency | |
219 | ![]() |
MCJHTFKB - BUKRS | Company Code | |
220 | ![]() |
MCJHTFKB - HWAER | Local Currency | |
221 | ![]() |
MCJHTFKB - KUNRG | IS-M: Payer | |
222 | ![]() |
MCJHTFKB - STWAE | Statistics currency | |
223 | ![]() |
MCJHTFKB - SUPKZ | Statistics update indicator (post in/post out) | |
224 | ![]() |
MCJHTFKB - VKORG | Sales Organization | |
225 | ![]() |
MCJHTFKB - WAERK | SD document currency | |
226 | ![]() |
MCJHTFP - BEINH | IS-M/AM: Booking Unit | |
227 | ![]() |
MCJHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
228 | ![]() |
MCJHTFP - FBUDA | Date When Services Rendered | |
229 | ![]() |
MCJHTFP - INSERENT | IS-M: Advertiser | |
230 | ![]() |
MCJHTFP - KUNAG | Business Partner: Sold-to Party | |
231 | ![]() |
MCJHTFP - KURSK | Exchange Rate for Pricing and Statistics | |
232 | ![]() |
MCJHTFP - SPART | Division | |
233 | ![]() |
MCJHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
234 | ![]() |
MCJHTFP - VTWEG | Distribution Channel | |
235 | ![]() |
MCJHTFPB - BEINH | IS-M/AM: Booking Unit | |
236 | ![]() |
MCJHTFPB - BEINH_BAS | IS-M: Basic Booking Unit | |
237 | ![]() |
MCJHTFPB - FBUDA | Date When Services Rendered | |
238 | ![]() |
MCJHTFPB - INSERENT | IS-M: Advertiser | |
239 | ![]() |
MCJHTFPB - KUNAG | Business Partner: Sold-to Party | |
240 | ![]() |
MCJHTFPB - KURSK | Exchange Rate for Pricing and Statistics | |
241 | ![]() |
MCJHTFPB - SPART | Division | |
242 | ![]() |
MCJHTFPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
243 | ![]() |
MCJHTFPB - VTWEG | Distribution Channel | |
244 | ![]() |
MCJHTFVZ - VERM | IS-M: Sales Agent with ID Code for Screen | |
245 | ![]() |
MCJHTFVZ - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
246 | ![]() |
MCJHTFVZ - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
247 | ![]() |
MCJHTFVZ - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
248 | ![]() |
MCJHTFVZ - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
249 | ![]() |
MCJHTFVZ - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
250 | ![]() |
MCJHTFVZ - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
251 | ![]() |
MCJHTFVZ - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
252 | ![]() |
MCJHTFVZ - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
253 | ![]() |
MCJHTFVZ - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
254 | ![]() |
MCJHTFVZ - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
255 | ![]() |
MCJHTFVZ - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
256 | ![]() |
MCJHTFVZ - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
257 | ![]() |
MCJHTFVZ - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
258 | ![]() |
MCJHTFVZ - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
259 | ![]() |
MCJHTFVZ - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
260 | ![]() |
MCJHTFVZ - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
261 | ![]() |
MCJHTFVZAD - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
262 | ![]() |
MCJHTFVZAD - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
263 | ![]() |
MCJHTFVZAD - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
264 | ![]() |
MCJHTFVZAD - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
265 | ![]() |
MCJHTFVZAD - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
266 | ![]() |
MCJHTFVZAD - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
267 | ![]() |
MCJHTFVZAD - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
268 | ![]() |
MCJHTFVZAD - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
269 | ![]() |
MCJHTFVZAD - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
270 | ![]() |
MCJHTFVZAD - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
271 | ![]() |
MCJHTFVZAD - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
272 | ![]() |
MCJHTFVZAD - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
273 | ![]() |
MCJHTFVZAD - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
274 | ![]() |
MCJHTFVZAD - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
275 | ![]() |
MCJHTFVZAD - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
276 | ![]() |
MCJHTFVZAD - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
277 | ![]() |
MCJHTFVZB - VERM | IS-M: Sales Agent with ID Code for Screen | |
278 | ![]() |
MCJHTFVZB - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
279 | ![]() |
MCJHTFVZB - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
280 | ![]() |
MCJHTFVZB - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
281 | ![]() |
MCJHTFVZB - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
282 | ![]() |
MCJHTFVZB - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
283 | ![]() |
MCJHTFVZB - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
284 | ![]() |
MCJHTFVZB - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
285 | ![]() |
MCJHTFVZB - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
286 | ![]() |
MCJHTFVZB - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
287 | ![]() |
MCJHTFVZB - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
288 | ![]() |
MCJHTFVZB - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
289 | ![]() |
MCJHTFVZB - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
290 | ![]() |
MCJHTFVZB - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
291 | ![]() |
MCJHTFVZB - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
292 | ![]() |
MCJHTFVZB - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
293 | ![]() |
MCJHTFVZB - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
294 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
295 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
296 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
297 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
298 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
299 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
300 | ![]() |
S483 - BELEGEINH | IS-M/AM: Booking Unit | |
301 | ![]() |
S483 - GPAG | Business Partner: Sold-to Party | |
302 | ![]() |
S483 - INSERENT | IS-M: Advertiser | |
303 | ![]() |
S483 - MANDT | Client | |
304 | ![]() |
S483 - PERIV | Fiscal Year Variant | |
305 | ![]() |
S483 - REGULIERER | IS-M: Payer | |
306 | ![]() |
S483 - SPART | Division | |
307 | ![]() |
S483 - SPBUP | Period to analyze - posting period | |
308 | ![]() |
S483 - SPMON | Period to analyze - month | |
309 | ![]() |
S483 - SPTAG | Period to analyze - current date | |
310 | ![]() |
S483 - SPWOC | Period to analyze - week | |
311 | ![]() |
S483 - SSOUR | Statistic(s) origin | |
312 | ![]() |
S483 - STWAE | Statistics currency | |
313 | ![]() |
S483 - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
314 | ![]() |
S483 - VERM | IS-M: Sales Agent with ID Code for Screen | |
315 | ![]() |
S483 - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
316 | ![]() |
S483 - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
317 | ![]() |
S483 - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
318 | ![]() |
S483 - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
319 | ![]() |
S483 - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
320 | ![]() |
S483 - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
321 | ![]() |
S483 - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
322 | ![]() |
S483 - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
323 | ![]() |
S483 - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
324 | ![]() |
S483 - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
325 | ![]() |
S483 - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
326 | ![]() |
S483 - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
327 | ![]() |
S483 - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
328 | ![]() |
S483 - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
329 | ![]() |
S483 - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
330 | ![]() |
S483 - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
331 | ![]() |
S483 - VKORG | Sales Organization | |
332 | ![]() |
S483 - VRSIO | Version number in the information structure | |
333 | ![]() |
S483 - VTWEG | Distribution Channel | |
334 | ![]() |
S483 - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
335 | ![]() |
S483 - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
336 | ![]() |
S483 - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
337 | ![]() |
S483 - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
338 | ![]() |
S483 - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
339 | ![]() |
S483 - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
340 | ![]() |
S483 - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
341 | ![]() |
S483 - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
342 | ![]() |
S483 - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
343 | ![]() |
S483 - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
344 | ![]() |
S483 - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
345 | ![]() |
S483 - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
346 | ![]() |
S483 - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
347 | ![]() |
S483 - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
348 | ![]() |
S483 - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
349 | ![]() |
S483 - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
350 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
351 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
352 | ![]() |
TMC4 - MCINF | Name of information structure | |
353 | ![]() |
TMC5 - ZEITP | Event for which updating should take place |