Data Element list used by SAP ABAP Table RJHAW130 (IS-M/AM: IAC Enter Classified Ad: Order Confirmation)
SAP ABAP Table
RJHAW130 (IS-M/AM: IAC Enter Classified Ad: Order Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | BANKA | Name of bank | ||
| 3 | BANKL | Bank number | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKS | Bank country key | ||
| 6 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 7 | BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 8 | BEZEICHN50 | IS-M: Long Text | ||
| 9 | BEZEICHN50 | IS-M: Long Text | ||
| 10 | BKONT | Bank Control Key | ||
| 11 | BREITE_I | IS-M: Actual Ad Spec Width | ||
| 12 | BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 13 | CCINS | Payment cards: Card type | ||
| 14 | CCNUM | Payment cards: Card number | ||
| 15 | DATBI_CC | Payment Cards: Valid To | ||
| 16 | DATBI_CC_TXT | IS-M: Payment Cards: Valid To as Month/Year | ||
| 17 | ERSCH_T | IS-M: Publication Date | ||
| 18 | GPAG | Business Partner: Sold-to Party | ||
| 19 | HOEHE_I | IS-M: Actual height of the ad spec | ||
| 20 | INHK_KFM | IS-M: Business Content Component | ||
| 21 | ISPEINH_H | IS-M: Unit of Measure for Height | ||
| 22 | JANRED | IS-M: Form-of-Address Key | ||
| 23 | JANREDPR | IS-M: Form-of-Address Text (for Formatting) | ||
| 24 | JZLSCH | IS-M: Payment Method | ||
| 25 | LANDX | Country Name | ||
| 26 | LANGT | Day | ||
| 27 | LTEXT | Long Text | ||
| 28 | MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | ||
| 29 | MOTIV_URL | IS-M/AM: URL for Ad Spec | ||
| 30 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 31 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 32 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 33 | PREISHEAD | IS-M: Title template for price fields in order | ||
| 34 | PREISHEAD | IS-M: Title template for price fields in order | ||
| 35 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 36 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 37 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 38 | TEXT30 | Text (30 Characters) | ||
| 39 | VTEXT | Description | ||
| 40 | WAERK | SD document currency | ||
| 41 | XEZER | Indicator: Is there collection authorization ? |