Data Element list used by SAP ABAP Table RJGAU_MK (IS-M: Data Transfer, Media Customer)
SAP ABAP Table 
RJGAU_MK (IS-M: Data Transfer, Media Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSCHL_BEG | IS-M: Rule for Contract Start | |
| 2 | Data Element |
ABSCHL_END | IS-M: Rule for Contract End | |
| 3 | Data Element |
ABSCH_ERN | IS-M: Indicator: Automatic Contract Renewal | |
| 4 | Data Element |
AB_VOR | IS-M: Advance Bonus Indicator | |
| 5 | Data Element |
ADDRSECABBREV | IS-M: Secondary Address Text | |
| 6 | Data Element |
ADDRSECNUMBER | IS-M: Secondary Address Number | |
| 7 | Data Element |
ADRZUS2 | Classification Using a Further Address Affix | |
| 8 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 9 | Data Element |
AGEN_GRUP | IS-M: Agency Type | |
| 10 | Data Element |
AGEN_GRUP | IS-M: Agency Type | |
| 11 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 12 | Data Element |
ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
| 13 | Data Element |
ALTKN | Previous Master Record Number | |
| 14 | Data Element |
ANPASS | Quantity Adjustment for Contract Validity Period Change | |
| 15 | Data Element |
ARABATT | IS-M: Qualifies for Contract Indicator | |
| 16 | Data Element |
AUFORG | Organizational Plan Unit | |
| 17 | Data Element |
BANKK | Bank Keys | |
| 18 | Data Element |
BANKK | Bank Keys | |
| 19 | Data Element |
BANKK | Bank Keys | |
| 20 | Data Element |
BANKK | Bank Keys | |
| 21 | Data Element |
BANKN | Bank account number | |
| 22 | Data Element |
BANKN | Bank account number | |
| 23 | Data Element |
BANKN | Bank account number | |
| 24 | Data Element |
BANKN | Bank account number | |
| 25 | Data Element |
BANKS | Bank country key | |
| 26 | Data Element |
BANKS | Bank country key | |
| 27 | Data Element |
BANKS | Bank country key | |
| 28 | Data Element |
BANKS | Bank country key | |
| 29 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 30 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 31 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 32 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 33 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 34 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 35 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 36 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 37 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 38 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 39 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 40 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 41 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 42 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 43 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 44 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 45 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 46 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 47 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 48 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 49 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 50 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 51 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 52 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 53 | Data Element |
BERUFSL | IS-M: Occupation | |
| 54 | Data Element |
BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
| 55 | Data Element |
BKONT | Bank Control Key | |
| 56 | Data Element |
BKONT | Bank Control Key | |
| 57 | Data Element |
BKONT | Bank Control Key | |
| 58 | Data Element |
BKONT | Bank Control Key | |
| 59 | Data Element |
BKREF | Reference specifications for bank details | |
| 60 | Data Element |
BKREF | Reference specifications for bank details | |
| 61 | Data Element |
BKREF | Reference specifications for bank details | |
| 62 | Data Element |
BKREF | Reference specifications for bank details | |
| 63 | Data Element |
BRAN1_D | Industry code 1 | |
| 64 | Data Element |
BRAN2 | Industry code 2 | |
| 65 | Data Element |
BRAN3 | Industry code 3 | |
| 66 | Data Element |
BRAN4 | Industry code 4 | |
| 67 | Data Element |
BRAN5 | Industry code 5 | |
| 68 | Data Element |
BRSCH | Industry key | |
| 69 | Data Element |
BUSAB | Accounting clerk | |
| 70 | Data Element |
BUSAB_MA | Dunning clerk | |
| 71 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 72 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 73 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 74 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 75 | Data Element |
CCINS | Payment cards: Card type | |
| 76 | Data Element |
CCINS | Payment cards: Card type | |
| 77 | Data Element |
CCINS | Payment cards: Card type | |
| 78 | Data Element |
CCINS | Payment cards: Card type | |
| 79 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 80 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 81 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 82 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 83 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 84 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 85 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 86 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 87 | Data Element |
CCNUM | Payment cards: Card number | |
| 88 | Data Element |
CCNUM | Payment cards: Card number | |
| 89 | Data Element |
CCNUM | Payment cards: Card number | |
| 90 | Data Element |
CCNUM | Payment cards: Card number | |
| 91 | Data Element |
CCTYP | Payment cards: Card category | |
| 92 | Data Element |
CCTYP | Payment cards: Card category | |
| 93 | Data Element |
CCTYP | Payment cards: Card category | |
| 94 | Data Element |
CCTYP | Payment cards: Card category | |
| 95 | Data Element |
CITYC | City Code | |
| 96 | Data Element |
COUNC | County Code | |
| 97 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 98 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 99 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 100 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 101 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 102 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 103 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 104 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 105 | Data Element |
DIRECTIONAL | IS-M: Direction for Street | |
| 106 | Data Element |
DIRECTIONAL | IS-M: Direction for Street | |
| 107 | Data Element |
DZAHLS | Block Key for Payment | |
| 108 | Data Element |
DZSABE_D | User at customer | |
| 109 | Data Element |
DZTERM | Terms of payment key | |
| 110 | Data Element |
DZTERM | Terms of payment key | |
| 111 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 112 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 113 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 114 | Data Element |
EIKTO_D | Our account number at customer | |
| 115 | Data Element |
FISKN | Account number of the master record with the fiscal address | |
| 116 | Data Element |
GMVDT | Date of the legal dunning proceedings | |
| 117 | Data Element |
GPHERK | IS-M: Business Partner Origin | |
| 118 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 119 | Data Element |
GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 120 | Data Element |
GR_ZTERM | IS-M: Terms of Payment Group | |
| 121 | Data Element |
HBKID | Short key for a house bank | |
| 122 | Data Element |
HSNMR1 | IS-M: House Number | |
| 123 | Data Element |
HSNMR2 | IS-M: House Number Affix | |
| 124 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 125 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 126 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 127 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 128 | Data Element |
INCO1 | Incoterms (part 1) | |
| 129 | Data Element |
INCO2 | Incoterms (part 2) | |
| 130 | Data Element |
INSERENT | IS-M: Advertiser | |
| 131 | Data Element |
INSERENT | IS-M: Advertiser | |
| 132 | Data Element |
INSERENT | IS-M: Advertiser | |
| 133 | Data Element |
INSERENT | IS-M: Advertiser | |
| 134 | Data Element |
INSERENT | IS-M: Advertiser | |
| 135 | Data Element |
INSERENT | IS-M: Advertiser | |
| 136 | Data Element |
INSERENT | IS-M: Advertiser | |
| 137 | Data Element |
INSERENT | IS-M: Advertiser | |
| 138 | Data Element |
INSERENT | IS-M: Advertiser | |
| 139 | Data Element |
INSERENT | IS-M: Advertiser | |
| 140 | Data Element |
INSERENT | IS-M: Advertiser | |
| 141 | Data Element |
INSERENT | IS-M: Advertiser | |
| 142 | Data Element |
INSERENT | IS-M: Advertiser | |
| 143 | Data Element |
INSERENT | IS-M: Advertiser | |
| 144 | Data Element |
INSERENT | IS-M: Advertiser | |
| 145 | Data Element |
INSERENT | IS-M: Advertiser | |
| 146 | Data Element |
INSERENT | IS-M: Advertiser | |
| 147 | Data Element |
INSERENT | IS-M: Advertiser | |
| 148 | Data Element |
INSERENT | IS-M: Advertiser | |
| 149 | Data Element |
INSERENT | IS-M: Advertiser | |
| 150 | Data Element |
INSERENT | IS-M: Advertiser | |
| 151 | Data Element |
INSERENT | IS-M: Advertiser | |
| 152 | Data Element |
INSERENT | IS-M: Advertiser | |
| 153 | Data Element |
INSERENT | IS-M: Advertiser | |
| 154 | Data Element |
ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 155 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 156 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 157 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 158 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 159 | Data Element |
ISPEMAIL | IS-M: E-Mail Address | |
| 160 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 161 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 162 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 163 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 164 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 165 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 166 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 167 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 168 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 169 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 170 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 171 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 172 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 173 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 174 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 175 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 176 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 177 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 178 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 179 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 180 | Data Element |
ISPHANDY | IS-M: Mobile Phone Number | |
| 181 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 182 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 183 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 184 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 185 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 186 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 187 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 188 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 189 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 190 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 191 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 192 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 193 | Data Element |
ISPTELD | IS-M: Telephone Number | |
| 194 | Data Element |
ISPTELP | IS-M: Telephone Number | |
| 195 | Data Element |
ISPTELVWD | IS-M: Area Code - Work | |
| 196 | Data Element |
ISPTELVWP | IS-M: Area Code (Home) | |
| 197 | Data Element |
ISPVERL | IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04 | |
| 198 | Data Element |
JABRKALAG | IS-M: Agency Billing Schedule (Calendar Identification) | |
| 199 | Data Element |
JABSCHLZ | IS-M: Contract Time | |
| 200 | Data Element |
JABSCHL_T | IS-M: Contract Tolerance | |
| 201 | Data Element |
JANRED | IS-M: Form-of-Address Key | |
| 202 | Data Element |
JBONITAET | IS-M: Creditworthiness Indicator | |
| 203 | Data Element |
JBONITAET | IS-M: Creditworthiness Indicator | |
| 204 | Data Element |
JDUBIOS | IS-M: Credit Query Indicator | |
| 205 | Data Element |
JDUBIOS | IS-M: Credit Query Indicator | |
| 206 | Data Element |
JEABR_NACH | IS-M/AM: Subsequent Leg for Final Settlement | |
| 207 | Data Element |
JFAMST | IS-M: Business Partner's Marital Status | |
| 208 | Data Element |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
| 209 | Data Element |
JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 210 | Data Element |
JHDRSTS | IS-M: Print Control Procedure | |
| 211 | Data Element |
JHZLSCHA | IS-M: Payment Method for Contract Settlement | |
| 212 | Data Element |
JHZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | |
| 213 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 214 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 215 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 216 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 217 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 218 | Data Element |
JJ_MIN_GUT | IS-M: Minimum credit memo | |
| 219 | Data Element |
JJ_MIN_LAS | IS-M: Minimum credit memo | |
| 220 | Data Element |
JKARENZANZ | IS-M: Grace Period for Ad Item | |
| 221 | Data Element |
JKARENZDL | IS-M: Grace Period for Service Item | |
| 222 | Data Element |
JKARENZSI | IS-M: Grace Period for Ad Insert | |
| 223 | Data Element |
JKARENZVER | IS-M: Grace Period for Distribution Item | |
| 224 | Data Element |
JKARENZWSP | IS-M: Grace Period for Commercial | |
| 225 | Data Element |
JKTOKD | IS-M: Business Partner Account Group | |
| 226 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 227 | Data Element |
JMAILN | IS-M: Mail Address | |
| 228 | Data Element |
JMAX_RDAT | IS-M: Maximum Backdating | |
| 229 | Data Element |
JMAX_UNT | IS-M: Maximum Runtime Interrupt | |
| 230 | Data Element |
JPARVW | IS-M: Business Partner Role | |
| 231 | Data Element |
JPERNR2 | IS-M: Personnel Number | |
| 232 | Data Element |
JSIZE_TOL | IS-M: Tolerance for media customer | |
| 233 | Data Element |
JVKBUR_OFF | IS-M: Alternative sales office for collecting responses | |
| 234 | Data Element |
JWBZKOMART | IS-M: Communication Type in WBZ Processing | |
| 235 | Data Element |
JWBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 236 | Data Element |
JWBZRZNR | IS-M: WBZ, Computer Center Number | |
| 237 | Data Element |
J_BELANZ | IS-M: Number of Documents | |
| 238 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 239 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 240 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 241 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 242 | Data Element |
J_SOC_SECU | IS-M: Social Insurance Number | |
| 243 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 244 | Data Element |
KDGRP | Customer group | |
| 245 | Data Element |
KNRMA | Account number of the dunning recipient | |
| 246 | Data Element |
KONDA | Price Group (Customer) | |
| 247 | Data Element |
KONKAUS | IS-M: Competitor exclusion | |
| 248 | Data Element |
KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 249 | Data Element |
KTGRD | Account assignment group for this customer | |
| 250 | Data Element |
KURST | Exchange Rate Type | |
| 251 | Data Element |
KVERM | Memo | |
| 252 | Data Element |
LAND1 | Country Key | |
| 253 | Data Element |
LAND1 | Country Key | |
| 254 | Data Element |
LAND1 | Country Key | |
| 255 | Data Element |
LAND1 | Country Key | |
| 256 | Data Element |
LAND1 | Country Key | |
| 257 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 258 | Data Element |
MAHNA | Dunning Procedure | |
| 259 | Data Element |
MAHNS_D | Dunning Level | |
| 260 | Data Element |
MANSP | Dunning block | |
| 261 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 262 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 263 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 264 | Data Element |
NAME2_ISP | IS-M: First Name of Business Partner | |
| 265 | Data Element |
NAME3_ISP | IS-M: Further Name Field for Business Partner | |
| 266 | Data Element |
NAME4_ISP | IS-M: Further Name Field for Business Partner | |
| 267 | Data Element |
NAMZU_ISP | IS-M: Name Affix | |
| 268 | Data Element |
ORT01_ISP | IS-M: City | |
| 269 | Data Element |
ORT02_ISP | IS-M: City District | |
| 270 | Data Element |
ORTPF | IS-M: City for PO Box | |
| 271 | Data Element |
PAM_BELART | IS-M: Voucher Type (Proof) | |
| 272 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 273 | Data Element |
PAR_ABS | IS-M: Work with Parallel Contracts Indicator | |
| 274 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 275 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 276 | Data Element |
PFACH_ISP | IS-M: Post Office Box | |
| 277 | Data Element |
PLTYP | Price list type | |
| 278 | Data Element |
PLZPF | IS-M: Postal Code for PO Box | |
| 279 | Data Element |
PLZ_ISP | IS-M: Postal Code | |
| 280 | Data Element |
PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
| 281 | Data Element |
PSTL3 | IS-M: Company Postal Code | |
| 282 | Data Element |
PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
| 283 | Data Element |
PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
| 284 | Data Element |
QABR | IS-M: Define Settlement for System Contracts | |
| 285 | Data Element |
RABATTANP | IS-M: Disc./Price Adjustment During Contract Validity Period | |
| 286 | Data Element |
RABSPERR | IS-M: Block higher-level discounts indicator | |
| 287 | Data Element |
RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | |
| 288 | Data Element |
RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | |
| 289 | Data Element |
REGIO | Region (State, Province, County) | |
| 290 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 291 | Data Element |
RE_STELL | IS-M: Billing split | |
| 292 | Data Element |
SORTL | Sort field | |
| 293 | Data Element |
SPART | Division | |
| 294 | Data Element |
SPRAS | Language Key | |
| 295 | Data Element |
STCD1 | Tax Number 1 | |
| 296 | Data Element |
STCD2 | Tax Number 2 | |
| 297 | Data Element |
STCEG | VAT Registration Number | |
| 298 | Data Element |
STCEG | VAT Registration Number | |
| 299 | Data Element |
STCEG | VAT Registration Number | |
| 300 | Data Element |
STCEG | VAT Registration Number | |
| 301 | Data Element |
STCEG | VAT Registration Number | |
| 302 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 303 | Data Element |
STKZU | Liable for VAT | |
| 304 | Data Element |
STOCK | Floor | |
| 305 | Data Element |
STRAS_ISP | IS-M: Street Name | |
| 306 | Data Element |
STREET2_ISM | IS-M: Second street line | |
| 307 | Data Element |
TAKLD | Tax classification for customer | |
| 308 | Data Element |
TAKLD | Tax classification for customer | |
| 309 | Data Element |
TAKLD | Tax classification for customer | |
| 310 | Data Element |
TAKLD | Tax classification for customer | |
| 311 | Data Element |
TELFX | Fax Number | |
| 312 | Data Element |
TELTX | Teletex number | |
| 313 | Data Element |
TELX1 | Telex number | |
| 314 | Data Element |
TITEL_ISP | IS-M: Title | |
| 315 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 316 | Data Element |
TO_WARN | IS-M: Generate Advance Warning Automatically | |
| 317 | Data Element |
TXJCD | Tax Jurisdiction | |
| 318 | Data Element |
VERSG | Statistics group | |
| 319 | Data Element |
VKBUR | Sales office | |
| 320 | Data Element |
VKGRP | Sales group | |
| 321 | Data Element |
VKORG | Sales Organization | |
| 322 | Data Element |
VKORG | Sales Organization | |
| 323 | Data Element |
VORSW_ISP | IS-M: Name Prefix | |
| 324 | Data Element |
VTWEG | Distribution Channel | |
| 325 | Data Element |
WAERS | Currency Key | |
| 326 | Data Element |
WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 327 | Data Element |
WDAT1 | Valid from date | |
| 328 | Data Element |
WDAT2 | To | |
| 329 | Data Element |
XABSCHLUSS | IS-M: Contract Customer Indicator | |
| 330 | Data Element |
XAGENTUR | IS-M: Agency Indicator | |
| 331 | Data Element |
XAGENTUR | IS-M: Agency Indicator | |
| 332 | Data Element |
XAGEN_KREA | IS-M: Creative Boutique Indicator | |
| 333 | Data Element |
XAGEN_KREA | IS-M: Creative Boutique Indicator | |
| 334 | Data Element |
XAGEN_PLAN | IS-M: Planning Agency Indicator | |
| 335 | Data Element |
XAGEN_PLAN | IS-M: Planning Agency Indicator | |
| 336 | Data Element |
XAGEN_STR | IS-M: Distribution Agency Indicator | |
| 337 | Data Element |
XAGEN_STR | IS-M: Distribution Agency Indicator | |
| 338 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 339 | Data Element |
XDEZV | Indicator: Local processing? | |
| 340 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 341 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 342 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 343 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 344 | Data Element |
XINSERENT | IS-M: Selection Indicator for Advertiser | |
| 345 | Data Element |
XINTERN | IS-M: Internal Business Partner Indicator | |
| 346 | Data Element |
XMANUSKRIP | IS-M: Processing of Ad Booking Details Requested Indicator | |
| 347 | Data Element |
XMITARB | IS-M: Employee Indicator | |
| 348 | Data Element |
XNEUKUNDE | IS-M: New customer indicator | |
| 349 | Data Element |
XNOWERB | IS-M: No Advertising | |
| 350 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 351 | Data Element |
XSOZIAL | IS-M: Social Facility Indicator | |
| 352 | Data Element |
XVERB | IS-M: Association Indicator | |
| 353 | Data Element |
XVERLAG | IS-M: Publisher Indicator | |
| 354 | Data Element |
XVERLEIG | IS-M: Indicator: Owned By Publisher | |
| 355 | Data Element |
XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 356 | Data Element |
XWBZFIRMA | IS-M: Business Partner Is WBZ Company |
