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 |
---|---|---|---|---|
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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) |