Table/Structure Field list used by SAP ABAP View JHVFKFPALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item)
SAP ABAP View
JHVFKFPALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHTFK - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 2 | JHTFK - ABRGNR | IS-M/AM: Contract Settlement Number | ||
| 3 | JHTFK - ADRNR | IS-M: One-Time Customer Address | ||
| 4 | JHTFK - ADRNR | IS-M: One-Time Customer Address | ||
| 5 | JHTFK - AENDATE | Date of Last Change | ||
| 6 | JHTFK - AENDATE | Date of Last Change | ||
| 7 | JHTFK - AENTIME | Time of Last Change | ||
| 8 | JHTFK - AENTIME | Time of Last Change | ||
| 9 | JHTFK - AENUSER | Last Changed By | ||
| 10 | JHTFK - AENUSER | Last Changed By | ||
| 11 | JHTFK - AUDAT_CC | Payment cards: Authorization date | ||
| 12 | JHTFK - AUDAT_CC | Payment cards: Authorization date | ||
| 13 | JHTFK - AUNUM | Payment cards: Authorization number | ||
| 14 | JHTFK - AUNUM | Payment cards: Authorization number | ||
| 15 | JHTFK - AUTIM | Payment cards: Authorization time | ||
| 16 | JHTFK - AUTIM | Payment cards: Authorization time | ||
| 17 | JHTFK - AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 18 | JHTFK - AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 19 | JHTFK - AUTWR | Payment cards: Authorized amount | ||
| 20 | JHTFK - AUTWR | Payment cards: Authorized amount | ||
| 21 | JHTFK - BANKL | Bank number | ||
| 22 | JHTFK - BANKL | Bank number | ||
| 23 | JHTFK - BANKN | Bank account number | ||
| 24 | JHTFK - BANKN | Bank account number | ||
| 25 | JHTFK - BANKS | Bank country key | ||
| 26 | JHTFK - BANKS | Bank country key | ||
| 27 | JHTFK - BELNR | Accounting Document Number | ||
| 28 | JHTFK - BELNR | Accounting Document Number | ||
| 29 | JHTFK - BKONT | Bank Control Key | ||
| 30 | JHTFK - BKONT | Bank Control Key | ||
| 31 | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 32 | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | ||
| 33 | JHTFK - BUKRS | Company Code | ||
| 34 | JHTFK - BUKRS | Company Code | ||
| 35 | JHTFK - BVTYP | Partner bank type | ||
| 36 | JHTFK - BVTYP | Partner bank type | ||
| 37 | JHTFK - CCACT | G/L Account Number for Payment Card Receivables | ||
| 38 | JHTFK - CCACT | G/L Account Number for Payment Card Receivables | ||
| 39 | JHTFK - CCALL | Payment cards: Status when external system is called? | ||
| 40 | JHTFK - CCALL | Payment cards: Status when external system is called? | ||
| 41 | JHTFK - CCAUA | Payment cards: Authorization type | ||
| 42 | JHTFK - CCAUA | Payment cards: Authorization type | ||
| 43 | JHTFK - CCINS | Payment cards: Card type | ||
| 44 | JHTFK - CCINS | Payment cards: Card type | ||
| 45 | JHTFK - CCNAME | Payment Cards: Name of Cardholder | ||
| 46 | JHTFK - CCNAME | Payment Cards: Name of Cardholder | ||
| 47 | JHTFK - CCNUM | Payment cards: Card number | ||
| 48 | JHTFK - CCNUM | Payment cards: Card number | ||
| 49 | JHTFK - CCWAE | Currency Key | ||
| 50 | JHTFK - CCWAE | Currency Key | ||
| 51 | JHTFK - CGUID | GUID of a Payment Card | ||
| 52 | JHTFK - CGUID | GUID of a Payment Card | ||
| 53 | JHTFK - CITYC | City Code | ||
| 54 | JHTFK - CITYC | City Code | ||
| 55 | JHTFK - COUNC | County Code | ||
| 56 | JHTFK - COUNC | County Code | ||
| 57 | JHTFK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 58 | JHTFK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 59 | JHTFK - DATBI | Payment Cards: Valid To | ||
| 60 | JHTFK - DATBI | Payment Cards: Valid To | ||
| 61 | JHTFK - EKORG | Purchasing organization | ||
| 62 | JHTFK - EKORG | Purchasing organization | ||
| 63 | JHTFK - ENCTP | Type of Encryption | ||
| 64 | JHTFK - ENCTP | Type of Encryption | ||
| 65 | JHTFK - ERFDATE | Created On | ||
| 66 | JHTFK - ERFDATE | Created On | ||
| 67 | JHTFK - ERFTIME | Time Created | ||
| 68 | JHTFK - ERFTIME | Time Created | ||
| 69 | JHTFK - ERFUSER | Created By | ||
| 70 | JHTFK - ERFUSER | Created By | ||
| 71 | JHTFK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 72 | JHTFK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 73 | JHTFK - EXPKZ | Export indicator | ||
| 74 | JHTFK - EXPKZ | Export indicator | ||
| 75 | JHTFK - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | ||
| 76 | JHTFK - FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | ||
| 77 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 78 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 79 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 80 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 81 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 82 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 83 | JHTFK - GJAHR | Fiscal Year | ||
| 84 | JHTFK - GJAHR | Fiscal Year | ||
| 85 | JHTFK - IBAN | IBAN (International Bank Account Number) | ||
| 86 | JHTFK - IBAN | IBAN (International Bank Account Number) | ||
| 87 | JHTFK - INCO1 | Incoterms (part 1) | ||
| 88 | JHTFK - INCO1 | Incoterms (part 1) | ||
| 89 | JHTFK - INCO2 | Incoterms (part 2) | ||
| 90 | JHTFK - INCO2 | Incoterms (part 2) | ||
| 91 | JHTFK - KNUMV | Number of the document condition | ||
| 92 | JHTFK - KNUMV | Number of the document condition | ||
| 93 | JHTFK - KRERS | IS-M: Invoicing Party | ||
| 94 | JHTFK - KRERS | IS-M: Invoicing Party | ||
| 95 | JHTFK - KREZE | IS-M: Payee | ||
| 96 | JHTFK - KREZE | IS-M: Payee | ||
| 97 | JHTFK - KTGRD | Account assignment group for this customer | ||
| 98 | JHTFK - KTGRD | Account assignment group for this customer | ||
| 99 | JHTFK - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | ||
| 100 | JHTFK - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | ||
| 101 | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 102 | JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | ||
| 103 | JHTFK - KUNRG | IS-M: Payer | ||
| 104 | JHTFK - KUNRG | IS-M: Payer | ||
| 105 | JHTFK - KURRF | Exchange rate for FI postings | ||
| 106 | JHTFK - KURRF | Exchange rate for FI postings | ||
| 107 | JHTFK - KURST | Exchange Rate Type | ||
| 108 | JHTFK - KURST | Exchange Rate Type | ||
| 109 | JHTFK - LAND1 | Destination Country | ||
| 110 | JHTFK - LAND1 | Destination Country | ||
| 111 | JHTFK - LANDTX | Tax Departure Country | ||
| 112 | JHTFK - LANDTX | Tax Departure Country | ||
| 113 | JHTFK - LOGSYS | Logical system | ||
| 114 | JHTFK - LOGSYS | Logical system | ||
| 115 | JHTFK - MABER | Dunning Area | ||
| 116 | JHTFK - MABER | Dunning Area | ||
| 117 | JHTFK - MANDT | Client | ||
| 118 | JHTFK - MANDT | Client | ||
| 119 | JHTFK - MANSP | Dunning block | ||
| 120 | JHTFK - MANSP | Dunning block | ||
| 121 | JHTFK - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 122 | JHTFK - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 123 | JHTFK - MONAT | Fiscal period | ||
| 124 | JHTFK - MONAT | Fiscal period | ||
| 125 | JHTFK - MRNKZ | Manual invoice maintenance | ||
| 126 | JHTFK - MRNKZ | Manual invoice maintenance | ||
| 127 | JHTFK - MSCHL | Dunning key | ||
| 128 | JHTFK - MSCHL | Dunning key | ||
| 129 | JHTFK - MWSBK | Tax amount in document currency | ||
| 130 | JHTFK - MWSBK | Tax amount in document currency | ||
| 131 | JHTFK - NATIO | International address version ID | ||
| 132 | JHTFK - NATIO | International address version ID | ||
| 133 | JHTFK - NETWK | Net Value in Document Currency | ||
| 134 | JHTFK - NETWK | Net Value in Document Currency | ||
| 135 | JHTFK - PERFK | Invoice dates (calendar identification) | ||
| 136 | JHTFK - PERFK | Invoice dates (calendar identification) | ||
| 137 | JHTFK - PERNR | IS-M: Personnel Number | ||
| 138 | JHTFK - PERNR | IS-M: Personnel Number | ||
| 139 | JHTFK - PLTYP | Price list type | ||
| 140 | JHTFK - PLTYP | Price list type | ||
| 141 | JHTFK - POPER | Posting period | ||
| 142 | JHTFK - POPER | Posting period | ||
| 143 | JHTFK - REACT | Payment cards: Response to authorization checks | ||
| 144 | JHTFK - REACT | Payment cards: Response to authorization checks | ||
| 145 | JHTFK - REGIO | Region (State, Province, County) | ||
| 146 | JHTFK - REGIO | Region (State, Province, County) | ||
| 147 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 148 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 149 | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 150 | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 151 | JHTFK - SETTL | Payment cards: Settlement carried out | ||
| 152 | JHTFK - SETTL | Payment cards: Settlement carried out | ||
| 153 | JHTFK - SFAKN | IS-M: Reversal Reference | ||
| 154 | JHTFK - SFAKN | IS-M: Reversal Reference | ||
| 155 | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 156 | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | ||
| 157 | JHTFK - STAFO | IS-M: Update group for statistics update | ||
| 158 | JHTFK - STAFO | IS-M: Update group for statistics update | ||
| 159 | JHTFK - STCEG | VAT Registration Number | ||
| 160 | JHTFK - STCEG | VAT Registration Number | ||
| 161 | JHTFK - STCEG_H | Origin of sales tax ID number | ||
| 162 | JHTFK - STCEG_H | Origin of sales tax ID number | ||
| 163 | JHTFK - STCEG_L | Country of sales tax ID number | ||
| 164 | JHTFK - STCEG_L | Country of sales tax ID number | ||
| 165 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 166 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 167 | JHTFK - STWAE | Statistics currency | ||
| 168 | JHTFK - STWAE | Statistics currency | ||
| 169 | JHTFK - TAXK1 | IS-M: Tax classification for business partner | ||
| 170 | JHTFK - TAXK1 | IS-M: Tax classification for business partner | ||
| 171 | JHTFK - TAXK2 | IS-M: Tax classification 2 for business partner | ||
| 172 | JHTFK - TAXK2 | IS-M: Tax classification 2 for business partner | ||
| 173 | JHTFK - TAXK3 | IS-M: Tax classification 3 for business partner | ||
| 174 | JHTFK - TAXK3 | IS-M: Tax classification 3 for business partner | ||
| 175 | JHTFK - TAXK4 | IS-M: Tax classification 4 for business partner | ||
| 176 | JHTFK - TAXK4 | IS-M: Tax classification 4 for business partner | ||
| 177 | JHTFK - TAXK5 | IS-M: Tax classification 5 for business partner | ||
| 178 | JHTFK - TAXK5 | IS-M: Tax classification 5 for business partner | ||
| 179 | JHTFK - TAXK6 | IS-M: Tax classification 6 for business partner | ||
| 180 | JHTFK - TAXK6 | IS-M: Tax classification 6 for business partner | ||
| 181 | JHTFK - TAXK7 | IS-M: Tax classification 7 for business partner | ||
| 182 | JHTFK - TAXK7 | IS-M: Tax classification 7 for business partner | ||
| 183 | JHTFK - TAXK8 | IS-M: Tax classification 8 for business partner | ||
| 184 | JHTFK - TAXK8 | IS-M: Tax classification 8 for business partner | ||
| 185 | JHTFK - TAXK9 | IS-M: Tax classification 9 for business partner | ||
| 186 | JHTFK - TAXK9 | IS-M: Tax classification 9 for business partner | ||
| 187 | JHTFK - TXJCD | Tax Jurisdiction | ||
| 188 | JHTFK - TXJCD | Tax Jurisdiction | ||
| 189 | JHTFK - UEBAR | IS-M: Transfer type | ||
| 190 | JHTFK - UEBAR | IS-M: Transfer type | ||
| 191 | JHTFK - UEBERLART | IS-M: Transfer Destination | ||
| 192 | JHTFK - UEBERLART | IS-M: Transfer Destination | ||
| 193 | JHTFK - UNRFI | IS-M: Field is not used | ||
| 194 | JHTFK - UNRFI | IS-M: Field is not used | ||
| 195 | JHTFK - VALDT | Fixed value date | ||
| 196 | JHTFK - VALDT | Fixed value date | ||
| 197 | JHTFK - VALTG | Additional value days | ||
| 198 | JHTFK - VALTG | Additional value days | ||
| 199 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 200 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 201 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 202 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 203 | JHTFK - VKORG | Sales Organization | ||
| 204 | JHTFK - VKORG | Sales Organization | ||
| 205 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 206 | JHTFK - VNR | IS-M: Media Sales Agent Contract Number | ||
| 207 | JHTFK - VTNR | IS-M: Contract Number | ||
| 208 | JHTFK - VTNR | IS-M: Contract Number | ||
| 209 | JHTFK - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 210 | JHTFK - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 211 | JHTFK - WAERK | SD document currency | ||
| 212 | JHTFK - WAERK | SD document currency | ||
| 213 | JHTFK - XBLNR | Reference Document Number | ||
| 214 | JHTFK - XBLNR | Reference Document Number | ||
| 215 | JHTFK - XEZER | Indicator: Is there collection authorization ? | ||
| 216 | JHTFK - XEZER | Indicator: Is there collection authorization ? | ||
| 217 | JHTFK - ZLSCH | Payment Method | ||
| 218 | JHTFK - ZLSCH | Payment Method | ||
| 219 | JHTFK - ZTERM | Terms of payment key | ||
| 220 | JHTFK - ZTERM | Terms of payment key | ||
| 221 | JHTFK - ZUKRI | Combination criteria in the billing document | ||
| 222 | JHTFK - ZUKRI | Combination criteria in the billing document | ||
| 223 | JHTFK - ZUONR | Assignment number | ||
| 224 | JHTFK - ZUONR | Assignment number | ||
| 225 | JHTFP - ABSBO | IS-M/AM: Current Valid Contract Bonus | ||
| 226 | JHTFP - ABSBO | IS-M/AM: Current Valid Contract Bonus | ||
| 227 | JHTFP - ABSFMPR | IS-M: Current Valid Price from Contract | ||
| 228 | JHTFP - ABSFMPR | IS-M: Current Valid Price from Contract | ||
| 229 | JHTFP - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 230 | JHTFP - ABSRB | IS-M: Current Valid Contract Discount Rate | ||
| 231 | JHTFP - AENDATE | Date of Last Change | ||
| 232 | JHTFP - AENDATE | Date of Last Change | ||
| 233 | JHTFP - AENTIME | Time of Last Change | ||
| 234 | JHTFP - AENTIME | Time of Last Change | ||
| 235 | JHTFP - AENUSER | Last Changed By | ||
| 236 | JHTFP - AENUSER | Last Changed By | ||
| 237 | JHTFP - ALAND | Departure country (country from which the goods are sent) | ||
| 238 | JHTFP - ALAND | Departure country (country from which the goods are sent) | ||
| 239 | JHTFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 240 | JHTFP - ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 241 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 242 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 243 | JHTFP - AUETE | IS-M: Schedule Line | ||
| 244 | JHTFP - AUETE | IS-M: Schedule Line | ||
| 245 | JHTFP - AUFNR | Order Number | ||
| 246 | JHTFP - AUFNR | Order Number | ||
| 247 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 248 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 249 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 250 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 251 | JHTFP - AUREF | Sales document was created from reference | ||
| 252 | JHTFP - AUREF | Sales document was created from reference | ||
| 253 | JHTFP - AVMAUART | IS-M: Sales Document Type | ||
| 254 | JHTFP - AVMAUART | IS-M: Sales Document Type | ||
| 255 | JHTFP - AZAFA | IS-M: Color Scheme Ad Type | ||
| 256 | JHTFP - AZAFA | IS-M: Color Scheme Ad Type | ||
| 257 | JHTFP - AZAFO | IS-M: Shape Ad Type | ||
| 258 | JHTFP - AZAFO | IS-M: Shape Ad Type | ||
| 259 | JHTFP - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 260 | JHTFP - AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 261 | JHTFP - AZAGST | IS-M: Design Ad Type | ||
| 262 | JHTFP - AZAGST | IS-M: Design Ad Type | ||
| 263 | JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 264 | JHTFP - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 265 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 266 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 267 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 268 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 269 | JHTFP - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 270 | JHTFP - BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 271 | JHTFP - BONBA | Rebate basis 1 | ||
| 272 | JHTFP - BONBA | Rebate basis 1 | ||
| 273 | JHTFP - BRGEW | Gross weight | ||
| 274 | JHTFP - BRGEW | Gross weight | ||
| 275 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 276 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 277 | JHTFP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 278 | JHTFP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 279 | JHTFP - CHIFFRE | IS-M: Box Number Indicator | ||
| 280 | JHTFP - CHIFFRE | IS-M: Box Number Indicator | ||
| 281 | JHTFP - CMPRE | JHTFP-CMPRE | ||
| 282 | JHTFP - CMPRE_FLT | Item credit price | ||
| 283 | JHTFP - CMPRE_FLT | Item credit price | ||
| 284 | JHTFP - DIENSTL | IS-M: Service material number | ||
| 285 | JHTFP - DIENSTL | IS-M: Service material number | ||
| 286 | JHTFP - DITYP | IS-M: Service Type | ||
| 287 | JHTFP - DITYP | IS-M: Service Type | ||
| 288 | JHTFP - DRERZ | IS-M: Publication | ||
| 289 | JHTFP - DRERZ | IS-M: Publication | ||
| 290 | JHTFP - EAN11 | International Article Number (EAN/UPC) | ||
| 291 | JHTFP - EAN11 | International Article Number (EAN/UPC) | ||
| 292 | JHTFP - ELAND | Destination Country | ||
| 293 | JHTFP - ELAND | Destination Country | ||
| 294 | JHTFP - EPROZ | IS-M: Percentage rate from rev.distributed billing item | ||
| 295 | JHTFP - EPROZ | IS-M: Percentage rate from rev.distributed billing item | ||
| 296 | JHTFP - ERFDATE | Created On | ||
| 297 | JHTFP - ERFDATE | Created On | ||
| 298 | JHTFP - ERFTIME | Time Created | ||
| 299 | JHTFP - ERFTIME | Time Created | ||
| 300 | JHTFP - ERFUSER | Created By | ||
| 301 | JHTFP - ERFUSER | Created By | ||
| 302 | JHTFP - FBUDA | Date When Services Rendered | ||
| 303 | JHTFP - FBUDA | Date When Services Rendered | ||
| 304 | JHTFP - FKIMG | Actual billed quantity | ||
| 305 | JHTFP - FKIMG | Actual billed quantity | ||
| 306 | JHTFP - FSART | IS-M/AM: Billing Method | ||
| 307 | JHTFP - FSART | IS-M/AM: Billing Method | ||
| 308 | JHTFP - GEWEI | Weight Unit | ||
| 309 | JHTFP - GEWEI | Weight Unit | ||
| 310 | JHTFP - GO_PREIS | IS-M: Basic/Local Price | ||
| 311 | JHTFP - GO_PREIS | IS-M: Basic/Local Price | ||
| 312 | JHTFP - GSBER | Business Area | ||
| 313 | JHTFP - GSBER | Business Area | ||
| 314 | JHTFP - IHKOMP | IS-M: Content component for pricing call | ||
| 315 | JHTFP - IHKOMP | IS-M: Content component for pricing call | ||
| 316 | JHTFP - INHK_KFM | IS-M: Business Content Component | ||
| 317 | JHTFP - INHK_KFM | IS-M: Business Content Component | ||
| 318 | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 319 | JHTFP - INHK_TECH2 | IS-M: Special Publication Content Component | ||
| 320 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 321 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 322 | JHTFP - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 323 | JHTFP - ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 324 | JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 325 | JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 326 | JHTFP - KAPPL | Application | ||
| 327 | JHTFP - KAPPL | Application | ||
| 328 | JHTFP - KDGRP | Customer group | ||
| 329 | JHTFP - KDGRP | Customer group | ||
| 330 | JHTFP - KOKRS | Controlling Area | ||
| 331 | JHTFP - KOKRS | Controlling Area | ||
| 332 | JHTFP - KONDA | Price Group (Customer) | ||
| 333 | JHTFP - KONDA | Price Group (Customer) | ||
| 334 | JHTFP - KOSTL | Cost Center | ||
| 335 | JHTFP - KOSTL | Cost Center | ||
| 336 | JHTFP - KOSTL_R2 | Cost center in R/2 | ||
| 337 | JHTFP - KOSTL_R2 | Cost center in R/2 | ||
| 338 | JHTFP - KOUPD | Condition update | ||
| 339 | JHTFP - KOUPD | Condition update | ||
| 340 | JHTFP - KOWRR | Statistical values | ||
| 341 | JHTFP - KOWRR | Statistical values | ||
| 342 | JHTFP - KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 343 | JHTFP - KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 344 | JHTFP - KTGRM | Account assignment group for this material | ||
| 345 | JHTFP - KTGRM | Account assignment group for this material | ||
| 346 | JHTFP - KTGRP | Account assignment grouping for edition | ||
| 347 | JHTFP - KTGRP | Account assignment grouping for edition | ||
| 348 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 349 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 350 | JHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 351 | JHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 352 | JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 353 | JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 354 | JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 355 | JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 356 | JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 357 | JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 358 | JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 359 | JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 360 | JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 361 | JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 362 | JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 363 | JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 364 | JHTFP - MANDT | Client | ||
| 365 | JHTFP - MANDT | Client | ||
| 366 | JHTFP - MATNR | Material Number | ||
| 367 | JHTFP - MATNR | Material Number | ||
| 368 | JHTFP - MEINS | Base Unit of Measure | ||
| 369 | JHTFP - MEINS | Base Unit of Measure | ||
| 370 | JHTFP - MPROK | Status manual price change | ||
| 371 | JHTFP - MPROK | Status manual price change | ||
| 372 | JHTFP - MWSBP | Tax amount in document currency | ||
| 373 | JHTFP - MWSBP | Tax amount in document currency | ||
| 374 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 375 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 376 | JHTFP - NETWPV | Net value of the billing item in document currency | ||
| 377 | JHTFP - NETWPV | Net value of the billing item in document currency | ||
| 378 | JHTFP - NTGEW | Net weight | ||
| 379 | JHTFP - NTGEW | Net weight | ||
| 380 | JHTFP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 381 | JHTFP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 382 | JHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 383 | JHTFP - PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 384 | JHTFP - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 385 | JHTFP - PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 386 | JHTFP - PLTYP_AUFT | Price list type of sales order | ||
| 387 | JHTFP - PLTYP_AUFT | Price list type of sales order | ||
| 388 | JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 389 | JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 390 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 391 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 392 | JHTFP - POSNV | IS-M: Originating item | ||
| 393 | JHTFP - POSNV | IS-M: Originating item | ||
| 394 | JHTFP - POSPA | Item number in the partner segment | ||
| 395 | JHTFP - POSPA | Item number in the partner segment | ||
| 396 | JHTFP - PRCTR | Profit Center | ||
| 397 | JHTFP - PRCTR | Profit Center | ||
| 398 | JHTFP - PRODH | IS-M/AM: Product Hierarchy | ||
| 399 | JHTFP - PRODH | IS-M/AM: Product Hierarchy | ||
| 400 | JHTFP - PROVTYP | IS-M/AM: Commission Category | ||
| 401 | JHTFP - PROVTYP | IS-M/AM: Commission Category | ||
| 402 | JHTFP - PRSDT | Date for pricing and exchange rate | ||
| 403 | JHTFP - PRSDT | Date for pricing and exchange rate | ||
| 404 | JHTFP - PRSFD | Carry out pricing | ||
| 405 | JHTFP - PRSFD | Carry out pricing | ||
| 406 | JHTFP - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 407 | JHTFP - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | ||
| 408 | JHTFP - PSTYV | IS-M: Item Category for Sales Document | ||
| 409 | JHTFP - PSTYV | IS-M: Item Category for Sales Document | ||
| 410 | JHTFP - PVA | Edition | ||
| 411 | JHTFP - PVA | Edition | ||
| 412 | JHTFP - RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 413 | JHTFP - RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 414 | JHTFP - RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 415 | JHTFP - RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 416 | JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 417 | JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 418 | JHTFP - RRSTA | JHTFP-RRSTA | ||
| 419 | JHTFP - SCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 420 | JHTFP - SCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 421 | JHTFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 422 | JHTFP - SHKZG | IS-M: Debit/Credit indicator | ||
| 423 | JHTFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 424 | JHTFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 425 | JHTFP - SKTOF | Cash discount indicator | ||
| 426 | JHTFP - SKTOF | Cash discount indicator | ||
| 427 | JHTFP - SMENG | Scale quantity in base unit of measure | ||
| 428 | JHTFP - SMENG | Scale quantity in base unit of measure | ||
| 429 | JHTFP - SPART | Division | ||
| 430 | JHTFP - SPART | Division | ||
| 431 | JHTFP - STAFO | IS-M: Update group for statistics update | ||
| 432 | JHTFP - STAFO | IS-M: Update group for statistics update | ||
| 433 | JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 434 | JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 435 | JHTFP - STGRB | IS-M: BU Grouping for Statistics | ||
| 436 | JHTFP - STGRB | IS-M: BU Grouping for Statistics | ||
| 437 | JHTFP - STICHW | IS-M: Keyword | ||
| 438 | JHTFP - STICHW | IS-M: Keyword | ||
| 439 | JHTFP - TAXM1 | Tax classification material | ||
| 440 | JHTFP - TAXM1 | Tax classification material | ||
| 441 | JHTFP - TAXM2 | Tax classification material | ||
| 442 | JHTFP - TAXM2 | Tax classification material | ||
| 443 | JHTFP - TAXM3 | Tax classification material | ||
| 444 | JHTFP - TAXM3 | Tax classification material | ||
| 445 | JHTFP - TAXM4 | Tax Classification 4 Material | ||
| 446 | JHTFP - TAXM4 | Tax Classification 4 Material | ||
| 447 | JHTFP - TAXM5 | Tax classification 5 for material | ||
| 448 | JHTFP - TAXM5 | Tax classification 5 for material | ||
| 449 | JHTFP - TAXM6 | Tax classification 6 for material | ||
| 450 | JHTFP - TAXM6 | Tax classification 6 for material | ||
| 451 | JHTFP - TAXM7 | Tax classification 7 for material | ||
| 452 | JHTFP - TAXM7 | Tax classification 7 for material | ||
| 453 | JHTFP - TAXM8 | Tax Classification 8 Material | ||
| 454 | JHTFP - TAXM8 | Tax Classification 8 Material | ||
| 455 | JHTFP - TAXM9 | Tax Classification 9 Material | ||
| 456 | JHTFP - TAXM9 | Tax Classification 9 Material | ||
| 457 | JHTFP - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 458 | JHTFP - TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 459 | JHTFP - TXJCD | Tax Jurisdiction | ||
| 460 | JHTFP - TXJCD | Tax Jurisdiction | ||
| 461 | JHTFP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 462 | JHTFP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 463 | JHTFP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 464 | JHTFP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 465 | JHTFP - UVALL | IS-M: Generally incomplete | ||
| 466 | JHTFP - UVALL | IS-M: Generally incomplete | ||
| 467 | JHTFP - UVPRS | Incomplete with Regard to Pricing | ||
| 468 | JHTFP - UVPRS | Incomplete with Regard to Pricing | ||
| 469 | JHTFP - VAVTYP | Issue Variant Type | ||
| 470 | JHTFP - VAVTYP | Issue Variant Type | ||
| 471 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 472 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 473 | JHTFP - VBELV | IS-M: Originating sales document | ||
| 474 | JHTFP - VBELV | IS-M: Originating sales document | ||
| 475 | JHTFP - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 476 | JHTFP - VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 477 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 478 | JHTFP - VGBEL | IS-M: Document Number of Template Document | ||
| 479 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 480 | JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | ||
| 481 | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 482 | JHTFP - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 483 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 484 | JHTFP - VGOBJ | IS-M: Preceding object type | ||
| 485 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 486 | JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | ||
| 487 | JHTFP - VGTYP | IS-M: Preceding Sales Document Category | ||
| 488 | JHTFP - VGTYP | IS-M: Preceding Sales Document Category | ||
| 489 | JHTFP - VKBUR | Sales office | ||
| 490 | JHTFP - VKBUR | Sales office | ||
| 491 | JHTFP - VKGRP | Sales group | ||
| 492 | JHTFP - VKGRP | Sales group | ||
| 493 | JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 494 | JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 495 | JHTFP - VRKME | Sales unit | ||
| 496 | JHTFP - VRKME | Sales unit | ||
| 497 | JHTFP - VTWEG | Distribution Channel | ||
| 498 | JHTFP - VTWEG | Distribution Channel | ||
| 499 | JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 500 | JHTFP - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) |