Data Element list used by SAP ABAP Table JHWWWTEMP_ORDER (IS-M/AM: Temporary Table for Order Data from the Internet)
SAP ABAP Table
JHWWWTEMP_ORDER (IS-M/AM: Temporary Table for Order Data from the Internet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZWOERTER | IS-M: Number of Words in a Text-Based Ad in Units of 1000 | ||
| 2 | ANZWOERTER | IS-M: Number of Words in a Text-Based Ad in Units of 1000 | ||
| 3 | ANZZEICHEN | IS-M: No.of Characters for a Char.-Based Ad (1000 Units) | ||
| 4 | ANZZEILEN | IS-M: Number of Lines for a Line-Based Ad in Units of 1000 | ||
| 5 | ANZZEILEN | IS-M: Number of Lines for a Line-Based Ad in Units of 1000 | ||
| 6 | AUART_PAM | IS-M: Sales Document Type | ||
| 7 | AUDAT_CC | Payment cards: Authorization date | ||
| 8 | AUNUM | Payment cards: Authorization number | ||
| 9 | AUTIM | Payment cards: Authorization time | ||
| 10 | AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 11 | AVM_NR_WITHOUT_SEARCHHELP | IS-M: Order | ||
| 12 | AZART_GEST | IS-M: Design Ad Type | ||
| 13 | AZFARB_IST | IS-M: Actual Color Scheme Ad Type | ||
| 14 | BANKA | Name of bank | ||
| 15 | BANKK | Bank Keys | ||
| 16 | BANKN | Bank account number | ||
| 17 | BANKS | Bank country key | ||
| 18 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 19 | BKONT | Bank Control Key | ||
| 20 | BREITEITMM | IS-M: Actual Ad Spec Width to Thousandth of UM | ||
| 21 | BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 22 | BU_BKVID | Bank details ID | ||
| 23 | CARD_GUID | GUID of a Payment Card | ||
| 24 | CCINS | Payment cards: Card type | ||
| 25 | CCNAME | Payment Cards: Name of Cardholder | ||
| 26 | CCNUM | Payment cards: Card number | ||
| 27 | CCSECA_ENCTYPE | Type of Encryption | ||
| 28 | CCTYP | Payment cards: Card category | ||
| 29 | CHIFFRE | IS-M/AM: Box Number | ||
| 30 | CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 31 | CHIFFRE_OR | IS-M: Box Number Location | ||
| 32 | DATBI | Valid To Date | ||
| 33 | ERFDATE | Created On | ||
| 34 | ERFTIME | Time Created | ||
| 35 | ERSCH_T | IS-M: Publication Date | ||
| 36 | FARBNAME | IS-M: Color Name | ||
| 37 | FARBNAME | IS-M: Color Name | ||
| 38 | FARBNAME | IS-M: Color Name | ||
| 39 | FARBNAME | IS-M: Color Name | ||
| 40 | HOEHE_ITMM | IS-M: Actual Ad Spec Height to a Thousandth of a Unit of M. | ||
| 41 | IBAN | IBAN (International Bank Account Number) | ||
| 42 | ICON_L4 | Icon with output length 4 | ||
| 43 | INHK_KFM | IS-M: Business Content Component | ||
| 44 | INHK_PUBREL | IS-M: Publication-Relevant Content Component | ||
| 45 | INSERENT | IS-M: Advertiser | ||
| 46 | INVERSKNZ | IS-M: Reversed Indicator | ||
| 47 | ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | ||
| 48 | ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | ||
| 49 | ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | ||
| 50 | ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | ||
| 51 | ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | ||
| 52 | ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | ||
| 53 | ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 54 | ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 55 | ISM_CVVAL | Card Verification Value | ||
| 56 | ISM_CVVCT | Control Field for Card Verification Value | ||
| 57 | ISM_CVVST | Usage Status of Card Verification Value | ||
| 58 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 59 | ISM_RCCVV_CC | Results Check for Card Verification Value | ||
| 60 | ISPEINH_H | IS-M: Unit of Measure for Height | ||
| 61 | JNATXTP | Message Text with Parameters Used | ||
| 62 | JWWWKEY_JHAW | IS-M/AM: Key for Order Data | ||
| 63 | JZLSCH | IS-M: Payment Method | ||
| 64 | MANDT | Client | ||
| 65 | MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | ||
| 66 | MOTIV_NR | IS-M: Ad Spec Number (Ad) | ||
| 67 | MOTIV_URL | IS-M/AM: URL for Ad Spec | ||
| 68 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 69 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 70 | RAHMENEINH | IS-M: Unit of measurement for border width | ||
| 71 | RAHMENSTAE | IS-M: Border Width | ||
| 72 | RAHMENTYP | IS-M: Border Type | ||
| 73 | RASTERUNG | IS-M: Grid Spacing | ||
| 74 | SEITE_FSP | IS-M: Page/column format | ||
| 75 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 76 | SEPA_SIGN_CITY | Location of Signature | ||
| 77 | SEPA_SIGN_DATE | Date of Signature | ||
| 78 | SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | ||
| 79 | SPART | Division | ||
| 80 | SYMSGID | Message Class | ||
| 81 | SYMSGNO | Message Number | ||
| 82 | SYMSGTY | Message Type | ||
| 83 | SYMSGV | Message Variable | ||
| 84 | SYMSGV | Message Variable | ||
| 85 | SYMSGV | Message Variable | ||
| 86 | SYMSGV | Message Variable | ||
| 87 | TEC_AVM_NR | IS-M: Order number in technical system | ||
| 88 | TEXTSPITZE | IS-M: Ad Text Header | ||
| 89 | TYPO_NR | IS-M: Typography Number | ||
| 90 | USALIAS | Internet user alias | ||
| 91 | VKBUR | Sales office | ||
| 92 | VKGRP | Sales group | ||
| 93 | VKORG | Sales Organization | ||
| 94 | VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 95 | VORL_MOTNR | IS-M: Ad Spec Template (Ad) | ||
| 96 | VORL_POSNR | IS-M: Item number of the Preceding Item | ||
| 97 | VORL_TECID | IS-M: Ad spec template (description in technical system) | ||
| 98 | VTWEG | Distribution Channel | ||
| 99 | WAERK | SD document currency | ||
| 100 | WAERK | SD document currency | ||
| 101 | WAERK | SD document currency | ||
| 102 | XAGENTUR | IS-M: Agency Indicator | ||
| 103 | XANSCHNITT | IS-M: Bled Ad Spec Indicator | ||
| 104 | XEZER | Indicator: Is there collection authorization ? | ||
| 105 | XINET_USER | Create Internet User with Password for BP | ||
| 106 | XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | ||
| 107 | XUEBERBUND | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | ||
| 108 | XUNCODE | New password |