RJHCC_AUTLINES SAP (IS-M/AM: Payment Cards: Work Structure for Authorization) Structure details
Dictionary Type: Structure
Description: IS-M/AM: Payment Cards: Work Structure for Authorization
Description: IS-M/AM: Payment Cards: Work Structure for Authorization
ABAP Code to SELECT data from RJHCC_AUTLINES
Related tables to RJHCC_AUTLINES
Access table RJHCC_AUTLINES
Related tables to RJHCC_AUTLINES
Access table RJHCC_AUTLINES
Structure field list including key, data, relationships and ABAP select examples
RJHCC_AUTLINES is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-M/AM: Payment Cards: Work Structure for Authorization" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RJHCC_AUTLINES TYPE RJHCC_AUTLINES.
The RJHCC_AUTLINES table consists of various fields, each holding specific information or linking keys about IS-M/AM: Payment Cards: Work Structure for Authorization data available in SAP. These include RFCAUT (Logical Destination (Specified in Function Call)), DATAB (Payment cards: Valid from), AUSGDAT (Payment Cards: Date of Issue), CCTYP (Payment cards: Card category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RJHCC_AUTLINES structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| FNAUT | Payment cards: Authorization function | FNAUT | CHAR | 30 | TFDIR | FUNCNAME | |||
| RFCAUT | Logical Destination (Specified in Function Call) | RFCDEST | CHAR | 32 | RFCDES | RFCDEST | RFC | F4_RFCDESTYPEALL | |
| DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | DATUM | ||||
| AUSGDAT | Payment Cards: Date of Issue | CC_AUSGDAT | DATS | 8 | DATUM | ||||
| CCTYP | Payment cards: Card category | CCTYP | CHAR | 2 | TVCTY | CCTYP | |||
| CCARD_ID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
| ISSBANK | Payment cards: Issuing bank | CC_ISSBANK | CHAR | 40 | TEXT40 | ||||
| CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | CSOUR | ||||
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
| CCARD_OWNER | IS-M/AM: Payment Card Holder | ISM_CCARD_OWNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| CVVSTTEXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | CHAR | 10 | JHAK | ALPHA | AVM_NR | JHA | MJHA |
| POS_NR | IS-M: Order Item Number | POS_NR | NUMC | 3 | JHAP | AVM_PNR | |||
| GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | NUMC | 3 | Assigned to domain | GRUPPABR | |||
| BELEGEINH | IS-M: Basic Booking Unit | BE_BASIS | CHAR | 10 | JJTBE | ALPHA | BELEINH | JBE | |
| UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | UR_BELEINH | CHAR | 10 | JJTBE | ALPHA | BELEINH | ||
| INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | JHAISZ | ALPHA | GPNR | JGP | MJG0M |
| REGULIERER | IS-M: Payer Business Partner | GPNR_RG | CHAR | 10 | JGTGPNR | ALPHA | GPNR | ||
| GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | CHAR | 10 | JGTGPNR | ALPHA | GPNR | KUN | |
| MOTIV | IS-M: Ad Spec Number (Ad) | MOTIV_NR | NUMC | 6 | JHAMOT | PAM_MOTIV | |||
| GFMANUAEND | IS-M: Billing Dataset Changed Manually | GFMANUAEND | CHAR | 1 | XFELD | ||||
| GF_STATUS | IS-M: Billing Dataset Status | GF_STATUS | CHAR | 2 | PAM_STATUS | ||||
| PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | CHAR | 4 | TJHAP | PSTYV_PAM | |||
| AB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | CURR | 15(2) | WERTV8 | ||||
| KB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | CURR | 15(2) | WERTV8 | ||||
| AB_BR_WAEH | IS-M: Gross Contract Currency | AB_BR_WAEH | CUKY | 5 | TCURC | WAERS | |||
| RAB1_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC | 7(3) | DEC4_3 | ||||
| RAB1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| RAB1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| RAB2_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC | 7(3) | DEC4_3 | ||||
| RAB2_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| RAB2_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| RAB3_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC | 7(3) | DEC4_3 | ||||
| RAB3_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| RAB3_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| RAB4_BETR | IS-M/AM: Quantity-dependent discount | JRABMEIN | CURR | 11(2) | WERTV6 | ||||
| RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | DEC | 5 | KPEIN | ||||
| RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | UNIT | 3 | Assigned to domain | CUNIT | ISPEINH_PR | ||
| RAB4_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| RAB4_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| RAB5_BETR | IS-M/AM: Amount discount | JRABBETR | CURR | 11(2) | WERTV6 | ||||
| RAB5_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| RAB5_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| RABE_BETR | IS-M/AM: Amount discount | JRABBETR | CURR | 11(2) | WERTV6 | ||||
| RABE_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| RABE_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| ZUS1_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC | 7(3) | DEC4_3 | ||||
| ZUS1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| ZUS1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| ZUS2_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC | 7(3) | DEC4_3 | ||||
| ZUS2_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| ZUS2_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| ZUS3_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC | 7(3) | DEC4_3 | ||||
| ZUS3_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| ZUS3_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | JZUSMEIN | CURR | 11(2) | WERTV6 | ||||
| ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | DEC | 5 | KPEIN | ||||
| ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | UNIT | 3 | Assigned to domain | CUNIT | ISPEINH_PR | ||
| ZUS4_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| ZUS4_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| ZUS5_BETR | IS-M/AM: Amount Surcharge | JZUSBETR | CURR | 11(2) | WERTV6 | ||||
| ZUS5_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| ZUS5_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| ZUSE_BETR | IS-M/AM: Amount Surcharge | JZUSBETR | CURR | 11(2) | WERTV6 | ||||
| ZUSE_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| ZUSE_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| FPRG_BETR | IS-M/AM: Basic Price | JGPRBETR | CURR | 11(2) | WERTV6 | ||||
| FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | DEC | 5 | KPEIN | ||||
| FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | UNIT | 3 | Assigned to domain | CUNIT | ISPEINH_PR | ||
| FPRG_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| FPRG_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| FPR1_BETR | IS-M/AM: Agreed price | JVPRBETR | CURR | 11(2) | WERTV6 | ||||
| FPR1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | CHAR | 2 | JGRUND | ||||
| FPR1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | CHAR | 2 | BKTYP | ||||
| XRABZU | IS-M: Discount/Surcharge Exists Indicator | XRABZU | CHAR | 1 | XFELD | ||||
| WAER_IPZA | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XUZUO_LOE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WAERG | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| FAKSPP | IS-M: Billing Block | PAM_FAKSP | CHAR | 2 | TVFS | FAKSP | |||
| XSEPFKKOPF | Separate billing document for sales order | XSEPFKKOPF | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
| FAKDATUM | IS-M: Planned Billing/Settlement Date | JHFKTER | DATS | 8 | DATUM | ||||
| VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | VORAUSKNZ | CHAR | 1 | XFELD | ||||
| VORAUSRCH | IS-M: 'Advance billing required' indicator | VORAUSRCH | CHAR | 1 | XFELD | ||||
| XRECHN | IS-M: Invoice Requested Indicator | XRECHN | CHAR | 1 | XFELD | ||||
| XKFMAEND | IS-M: Business Data was Changed Manually Indicator | XKFMAEND | CHAR | 1 | XFELD | ||||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| XORTSPREIS | IS-M/AM: Local Customer Indicator | XORTSPREIS | CHAR | 1 | XFELD | ||||
| KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | TVKD | KALKS | |||
| KUKARR_K | IS-M: Customer Profile | JKUKARR | CHAR | 2 | TJJ95 | ALPHA | JKUKARR | ||
| KARENZ | IS-M: Grace Period for Price Changes | JKARENZ | NUMC | 4 | JKARENZ | ||||
| KARENZ_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
| AE | IS-M: Agency Commission Entitlement | AGEN_AE | CHAR | 1 | AGEN_AE | ||||
| TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
| ERFUSER | Created By | ERFUSER | CHAR | 12 | USNAM | ||||
| ERFDATE | Created On | ERFDATE | DATS | 8 | DATUM | ||||
| ERFTIME | Time Created | ERFTIME | TIMS | 6 | UZEIT | ||||
| AENUSER | Last Changed By | AENUSER | CHAR | 12 | USNAM | ||||
| AENDATE | Date of Last Change | AENDATE | DATS | 8 | DATUM | ||||
| AENTIME | Time of Last Change | AENTIME | TIMS | 6 | UZEIT | ||||
| XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | XAB_AUS | CHAR | 1 | XFELD | ||||
| ACT_ABSCHL | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | JHTVKO | ABS_VTNR | JHW | MJHW | |
| ABSCHL_NR | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | JHTVKO | ABS_VTNR | JHW | MJHW | |
| ABSCHL_POS | IS-M: Contract, Item Number | ABS_POSNR | NUMC | 4 | JHTVPO | ABS_POSNR | |||
| XRABATT | IS-M: Assignment Qualifies for Discount | XRABATT | CHAR | 1 | XFELD | ||||
| XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | CHAR | 1 | XFELD | ||||
| XBONUS | IS-M: Assignment Qualifies for Bonus | XBONUS | CHAR | 1 | XFELD | ||||
| XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | CHAR | 1 | XFELD | ||||
| XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | XMANUELL1 | CHAR | 1 | XFELD | ||||
| AB_RABATT | IS-M: Current Valid Contract Discount Rate | AB_RABATT | DEC | 5(2) | RABATT | ||||
| AB_PREIS | IS-M: Current Valid Price from Contract | AB_PREIS | CURR | 15(2) | WERTV8 | ||||
| AKTBONUS | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | DEC | 5(2) | RABATT | ||||
| ACT_ABSCH2 | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | JHTVKO | ABS_VTNR | JHW | MJHW | |
| ABSCHL_NR2 | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | JHTVABRUF | ABS_VTNR | JHW | MJHW | |
| ABSCHL_PO2 | IS-M: Contract, Item Number | ABS_POSNR | NUMC | 4 | JHTVABRUF | ABS_POSNR | |||
| XRABATT2 | IS-M: Assignment Qualifies for Discount | XRABATT | CHAR | 1 | XFELD | ||||
| XMITZRAB2 | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | CHAR | 1 | XFELD | ||||
| XBONUS2 | IS-M: Assignment Qualifies for Bonus | XBONUS | CHAR | 1 | XFELD | ||||
| XMITZBON2 | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | CHAR | 1 | XFELD | ||||
| XMANUELL2 | IS-M: Manual post-editing has taken place | XMANUELL | CHAR | 1 | XFELD | ||||
| AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | AB_RABATT | DEC | 5(2) | RABATT | ||||
| AB_PREIS2 | IS-M: Current Valid Price from Contract | AB_PREIS | CURR | 15(2) | WERTV8 | ||||
| AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | DEC | 5(2) | RABATT | ||||
| ACT_ABSCH3 | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | JHTVKO | ABS_VTNR | JHW | MJHW | |
| ABSCHL_NR3 | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | JHTVABRUF | ABS_VTNR | JHW | MJHW | |
| ABSCHL_PO3 | IS-M: Contract, Item Number | ABS_POSNR | NUMC | 4 | JHTVABRUF | ABS_POSNR | |||
| XRABATT3 | IS-M: Assignment Qualifies for Discount | XRABATT | CHAR | 1 | XFELD | ||||
| XMITZRAB3 | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | CHAR | 1 | XFELD | ||||
| XBONUS3 | IS-M: Assignment Qualifies for Bonus | XBONUS | CHAR | 1 | XFELD | ||||
| XMITZBON3 | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | CHAR | 1 | XFELD | ||||
| XMANUELL3 | IS-M: Manual post-editing has taken place | XMANUELL | CHAR | 1 | XFELD | ||||
| AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | AB_RABATT | DEC | 5(2) | RABATT | ||||
| AB_PREIS3 | IS-M: Current Valid Price from Contract | AB_PREIS | CURR | 15(2) | WERTV8 | ||||
| AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | DEC | 5(2) | RABATT | ||||
| PREIS_OM | IS-M: Price excluding VAT | PREIS_OM | CURR | 15(2) | WERTV8 | ||||
| PREIS_IM | IS-M: Price including VAT | PREIS_IM | CURR | 15(2) | WERTV8 | ||||
| PREIS_AVM1 | IS-M: Price Field 1 in the Order | PREIS_AVM1 | CURR | 15(2) | WERTV8 | ||||
| PREIS_AVM2 | IS-M: Price Field 2 in the Order | PREIS_AVM2 | CURR | 15(2) | WERTV8 | ||||
| MWST_BETR | IS-M: Value-Added Tax Amount | GRMWSTBETR | CURR | 13(2) | WERTV7 | ||||
| XPREISAEND | IS-M: Price Was Changed Indicator | XPREISAEND | CHAR | 1 | XFELD | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| NETWFP | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | MWSBFP | CURR | 13(2) | WERTV7 | ||||
| BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | BER_TERMIN | DATS | 8 | DATUM | ||||
| BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | BER_TERMIN_BIS | DATS | 8 | DATUM | ||||
| BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ISM_BER_HEFT | CHAR | 14 | PAM_PERIOD | ||||
| TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | TERMINTYP | CHAR | 1 | TJH55 | TERMT | TERMINTYP | JHT | |
| VAVARTYP | Actual issue variant type | VAVARTYPTA | CHAR | 2 | TJD05 | VAVARTYP | JDVAVARTYP | ||
| OFFSET_FAK | IS-M: Offset in days for billing date | OFFSET_FAK | NUMC | 2 | OFFSET_FAK | ||||
| OFFSET_VZ | IS-M: Billing offset sign | OFFSET_VZ | CHAR | 1 | PAM_VZ | ||||
| XKARENZ | IS-M: Use Grace Period Yes / No | XKARENZ | CHAR | 1 | XFELD | ||||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| STRUK_HTYP | IS-M: Content Component Hierarchy Type | IKO_HIETYP | CHAR | 2 | TJJ51 | IKO_HIETYP | JJ4 | ||
| STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | STRUK_HVAR | CHAR | 6 | TJJ55 | ALPHA | IKO_HIEVAR | ||
| PREIS_HTYP | IS-M: Content Component Hierarchy Type | IKO_HIETYP | CHAR | 2 | TJJ51 | IKO_HIETYP | JJ4 | ||
| PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | PREIS_HVAR | CHAR | 6 | TJJ55 | ALPHA | IKO_HIEVAR | ||
| IHKOMP | IS-M: Content component from price hierarchy | INHK_PRICE | CHAR | 8 | JJTIKO | ALPHA | INHALTSKOM | JJ1 | |
| SEITE_FSP | IS-M: Page/column format | SEITE_FSP | CHAR | 4 | TJJ47 | SEITE_FSP | |||
| SEITE_FORM | IS-M: Page Format | SEITE_FORM | CHAR | 2 | TJJ01 | SEITE_FORM | |||
| SMM_SFSP | IS-M: Size in column mm | MENGE_SMM | DEC | 13(3) | DEC10_3 | ||||
| SFSP_ABR | IS-M: Column Format for Settlement | SFSP_ABR | CHAR | 4 | TJJ47 | SEITE_FSP | |||
| SMM_ABR | IS-M: Size in column mm | MENGE_SMM | DEC | 13(3) | DEC10_3 | ||||
| FACT_ABR | IS-M: Conversion Factor for Settlement | FACT_ABR | DEC | 4(3) | DECV1_3 | ||||
| WERBK_TYP | IS-M: Advertising Combination Type | WERBK_TYP | CHAR | 2 | TJH91 | WKOMBI_TYP | |||
| WERBK_KNZ | IS-M: Combination Sale Indicator | WERBK_KNZ | NUMC | 4 | WERBEKKNZ | ||||
| ABS_MAL | IS-M: Number for Contract Standing | JHRSMAL | DEC | 5 | JHRSMAL | ||||
| AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | AZART_AREA | CHAR | 4 | TJJ13 | ALPHA | AZART_AREA | MJHAZART_AREA | |
| BREITE | IS-M: Ad Spec Width for Settlement | BREITE_VER | QUAN | 7(3) | GROESSE | ||||
| BREITE_EH | IS-M/AM: Unit of Measure for Width | BREITE_SEH | UNIT | 3 | TJH57 | CUNIT | ISPEINHEIT | JHE | |
| HOEHE | IS-M: Clearable Height for Ad Spec | HOEHE_VER | QUAN | 7(3) | GROESSE | ||||
| HOEHE_EH | IS-M: Unit of Measure for Height | ISPEINH_H | UNIT | 3 | TJH61 | CUNIT | ISPEINH_H | ||
| ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | BER_MENGE | QUAN | 7(3) | GROESSE | ||||
| ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | MEINH_ZUS | UNIT | 3 | TJH57 | CUNIT | ISPEINHEIT | ||
| MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| LAGME | Base Unit of Measure | LAGME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| AZART_GEST | IS-M: Design Ad Type | AZART_GEST | CHAR | 4 | TJJ19 | ALPHA | AZART_GEST | JH4 | |
| AZART_FORM | IS-M: Shape Ad Type | AZART_FORM | CHAR | 4 | TJJ17 | ALPHA | AZART_FORM | ||
| AZART_FARB | IS-M: Color Scheme Ad Type | AZART_FARB | CHAR | 4 | TJJ11 | ALPHA | AZART_FARB | JHF | |
| AZART_SOND | IS-M: Ad Type - Special Handling Type | AZART_SOND | CHAR | 2 | TJJ49 | AZART_SOND | |||
| FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | CHAR | 4 | TJH05 | FKART_PAM | MJHFKART | ||
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | Assigned to domain | KALSM | |||
| DRERZ | Publication | DRERZ | CHAR | 8 | JDTDRER | ALPHA | DRERZ | JD1 | MJD1 |
| PVA | Edition | PVA | CHAR | 8 | JDTPVA | ALPHA | PVA | JD2 | |
| BLGMENGE | IS-M: Order Quantity for Insertion | BLGMENGE | DEC | 9 | STMENGE | ||||
| DISPMENGE | IS-M: Planning Quantity of Carrying Issue | DISPMENGE | DEC | 9 | STMENGE | ||||
| VRTMENGE | IS-M/AM: Actual Quantity for Distribution | VRTMGI_PAM | DEC | 9 | STMENGE | ||||
| BERMENGE | IS-M: Calculation Quantity (Ad Insert) | BERMENGE | DEC | 9 | STMENGE | ||||
| POSTMENGE | IS-M: Postal Circulation Quantity | POSTMENGE | DEC | 9 | STMENGE | ||||
| SI_TYP | IS-M: Ad Insert Type | SITYP | CHAR | 2 | TJH29 | SI_TYP | JJ7 | ||
| SIGEWICHT | Actual Issue Weight | VAGEWIST | QUAN | 9(3) | ISPMNG9 | ||||
| SIGEW_ME | Unit of weight for actual issue weight | MEINHVAGEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SI_GEWKL | IS-M: Ad inserts weight price group | ISM_SI_GEWKL | CHAR | 4 | TJHGEWKL | SI_GEWKL | |||
| SI_SEITEN | Number of Pages in Issue | ANZSEITEN | NUMC | 8 | NUM8 | ||||
| SI_SEKL | IS-M: Price Group for Ad Insert Pages | ISM_SI_SEKL | CHAR | 4 | TJHSEKL | ALPHA | SI_SEKL | ||
| WS_TIMESLC | IS-M: Commercial Time Slice | WS_TIMESLC | CHAR | 2 | TJJW1 | WS_TIMESLC | |||
| WS_BLOCK | IS-M: Commercial Cluster | WS_BLOCK | CHAR | 2 | TJJW3 | WS_BLOCK | |||
| WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | WS_STELLE | NUMC | 3 | NUMC3 | ||||
| XUNITERROR | IS-M: Quantity Conversion Error Indicator | XUNITERROR | CHAR | 1 | XFELD | ||||
| XAEPROV | IS-M: Agency Commission Credit Memo Indicator | XAEPROV | CHAR | 1 | XFELD | ||||
| ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ISM_TWIN_BILLING_DATASET_NO | NUMC | 3 | JHAGA | GRUPPABR | |||
| JAEPRBASIS | IS-M: Agency commission basis | JAEPRBASIS | CURR | 13(2) | WERTV7 | ||||
| ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ANZ_ANFS | NUMC | 3 | ANZ_ANFS | ||||
| ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ANZ_WNFS | NUMC | 3 | ANZ_ANFS | ||||
| XFAKT_EE | IS-M: Billed Indicator | XFAKT_EE | CHAR | 1 | XFELD | ||||
| XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | XPROVMIN1 | CHAR | 1 | XFELD | ||||
| XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | XPROVALL | CHAR | 1 | XFELD | ||||
| XUVVZ | IS-M: Sales Agent Assignment Incomplete | XUVVZ | CHAR | 1 | XFELD | ||||
| XERL_EE | IS-M: Revenue Distribution Performed | XERL_EE | CHAR | 1 | XFELD | ||||
| XABS_EE | IS-M: Contract Final Settlement Performed | XABS_EE | CHAR | 1 | XFELD | ||||
| XPREIS_EE | IS-M: Pricing completed | XPREIS_EE | CHAR | 1 | XFELD | ||||
| XCCAUTNOTW | IS-M/AM: Payment card authorization required | XCCAUTNOTW | CHAR | 1 | XFELD | ||||
| XCMP_FAILED | IS-M/AM: Credit check failed | XCMP_FAILED | CHAR | 1 | XFELD | ||||
| MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | MERK0_GA | CHAR | 1 | XFELD | ||||
| MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | MERK1_GA | CHAR | 1 | XFELD | ||||
| MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | MERK2_GA | CHAR | 1 | XFELD | ||||
| MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | MERK3_GA | CHAR | 1 | XFELD | ||||
| MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | MERK4_GA | CHAR | 1 | XFELD | ||||
| MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | MERK5_GA | CHAR | 1 | XFELD | ||||
| MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | MERK6_GA | CHAR | 1 | XFELD | ||||
| MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | MERK7_GA | CHAR | 1 | XFELD | ||||
| MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | MERK8_GA | CHAR | 1 | XFELD | ||||
| MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | MERK9_GA | CHAR | 1 | XFELD | ||||
| XSTORNIERT | IS-M: Canceled Order Object Indicator | XSTORNIERT | CHAR | 1 | XFELD | ||||
| STORNOGRND | IS-M: Cancellation Reason | STOGRD_PAM | CHAR | 3 | TJHSTOG | STOGRD_PAM | MJHSTOGRD_PAM | ||
| REF_VBELN | IS-M/AM: Billing Document | JJBELNR | CHAR | 10 | JHTFK | ALPHA | JJBELNR | JHB | MJHF |
| REF_POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | NUMC | 6 | JHTFP | JJPOSNR | |||
| XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | JH_XCNCL | CHAR | 1 | XFELD | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | TMCB | ALPHA | STAFO | MCF | |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| FORMAT_ONL | IS-M/AM: Format Proposal (Online) | FORMAT_ONL | CHAR | 4 | Assigned to domain | ALPHA | FORMAT_ONL | ||
| RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | CHAR | 1 | ISMRR_RELTYP | ||||
| RRSTA | Field is no longer used | 0 | |||||||
| PACKAGE_ID | Package | ISM_PACKAGE_ID | CHAR | 10 | JJTPC | ALPHA | ISM_PACKAGE_ID | ||
| PK_REF_AVM_NR | Order Number for Package Reference Order | ISM_PK_REF_AVM_NR | CHAR | 10 | Assigned to domain | ALPHA | AVM_NR | ||
| PK_REF_POS_NR | Item Number of Package Item to be Referenced | ISM_PK_REF_POS_NR | NUMC | 3 | Assigned to domain | AVM_PNR | |||
| PK_ELEMENT_ID | Package Element ID | ISM_PK_ELEMENT_ID | NUMC | 3 | Assigned to domain | ISM_PK_ELEMENT_ID | |||
| PK_PSTYV | Package Item Category | ISM_PK_PSTVY | CHAR | 4 | TJHAP | PSTYV_PAM | |||
| PREIS_AVM3 | IS-M: Price Field 3 in the Order | ISM_PREIS_AVM3 | CURR | 15(2) | WERTV8 | ||||
| PREIS_AVM4 | IS-M: Price Field 4 in the Order | ISM_PREIS_AVM4 | CURR | 15(2) | WERTV8 | ||||
| PREIS_AVM5 | IS-M: Price Field 5 in the Order | ISM_PREIS_AVM5 | CURR | 15(2) | WERTV8 | ||||
| PREIS_AVM6 | IS-M: Price Field 6 in the Order | ISM_PREIS_AVM6 | CURR | 15(2) | WERTV8 | ||||
| PREIS_AVM7 | IS-M: Price Field 7 in the Order | ISM_PREIS_AVM7 | CURR | 15(2) | WERTV8 | ||||
| PREIS_AVM8 | IS-M: Price Field 8 in the Order | ISM_PREIS_AVM8 | CURR | 15(2) | WERTV8 | ||||
| XPK_PREIS_EE | Package Pricing Performed | ISM_XPK_PREIS_EE | CHAR | 1 | XFELD | ||||
| X_SL_CONTCOMP_CH | Publication Change: Content Component for Sched.Line Changed | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| MIN_MAX_AD_SIZE | Min Max Ad Size | /NAM/MIN_MAX_AD_SIZE | QUAN | 13(3) | MENG13 | ||||
| CCAUA | Payment cards: Authorization type | CCAUA | CHAR | 1 | CCAUA | ||||
| CCOLD | Payment cards: Authorization has expired | CCOLD | CHAR | 1 | XFELD | ||||
| CCVAL | Payment cards: Amount changed | CCVAL | CHAR | 1 | XFELD | ||||
| CCPRE | Payment cards: Preauthorization | CCPRE | CHAR | 1 | XFELD | ||||
| CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| AUTWV | Payment cards: Amount to be authorized | AUTWV | CURR | 15(2) | WERTV8 | ||||
| AUDAT_CC | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| CCALL | Payment cards: Status when external system is called? | CCALL | CHAR | 1 | CCALL | ||||
| REACT | Payment cards: Response to authorization checks | REACT_SD | CHAR | 1 | REACT_SD | ||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
| CCWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
| RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| .INCLU--AP | 0 | ||||||||
| CCAUTH_BUNDLE_NO | Credit Card Authorization Bundle Number | /NAM/ISM_CCAUTH_BUNDLE_NO | NUMC | 3 | NUMC3 | ||||
| CMPSA | Status of static credit limit check | CMPSA | CHAR | 1 | CMPSZ | ||||
| CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1 | CMPSZ | ||||
| CMPSC | Status of credit check against maximum document value | CMPSC | CHAR | 1 | CMPSZ | ||||
| CMPSE | Status of credit check against customer review date | CMPSE | CHAR | 1 | CMPSZ | ||||
| CMPSF | Status of credit check against open items due | CMPSF | CHAR | 1 | CMPSZ | ||||
| CMPSG | Status of credit check against oldest open items | CMPSG | CHAR | 1 | CMPSZ | ||||
| CMPSH | Status of credit check against highest dunning level | CMPSH | CHAR | 1 | CMPSZ | ||||
| CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1 | CMPSZ | ||||
| CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1 | CMPSZ | ||||
| CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1 | CMPSZ | ||||
| CMPSM | Credit check data is obsolete | CMPSM | CHAR | 1 | CMPSZ | ||||
| CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ISMAM_CMGST | CHAR | 1 | CMGST | ||||
| MF_BER_MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MF_COA_MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MF_COA_LAGME | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| INS_SERIES_RULE | IS-M/AM: Series Rule | ISM_INSERTION_SERIES_RULE | CHAR | 4 | TJHINSSER | ALPHA | ISM_INSERTION_SERIES_RULE | ||
| INS_SERIES | IS-M/AM: Unique Identification of a Series Found | ISM_INSERTION_SERIES | CHAR | 4 | CHAR4 | ||||
| INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | ISM_INSERTION_SERIES_NO | NUMC | 4 | NUM4 | ||||
| ORIGINAL_AD_SIZE | Original Complete Ad Size | ISM_ORIGINAL_AD_SIZE | QUAN | 13(3) | MENG13 | ||||
| OL_TIMESLC | Online Time Slice | OL_TIMESLC | CHAR | 2 | TJJWB | OL_TIMESLC | |||
| INS_PROZ | IS-M: Percentage Figure for Cost Distribution | PAM_PROZ | DEC | 6(3) | JHPROZ33 | ||||
| AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | AZGR_INS | NUMC | 4 | NUMC4 | ||||
| AZGREH_INS | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | ISPEINHEIT | UNIT | 3 | Assigned to domain | CUNIT | ISPEINHEIT | ||
| INS_NAME | IS-M: Advertiser name | INS_NAME | CHAR | 30 | TEXT30 | ||||
| INS_ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | XINSBLANK | CHAR | 1 | XFELD | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BNKA | BANKK | BNK | ||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| XEINZUG | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| REG_NAME | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | Assigned to domain | BRACO | |||
| VKBUR_ZUST | Sales office responsible | VKBURZUS | CHAR | 4 | Assigned to domain | VKBUR | |||
| KALSMAE | IS-M: Pricing Procedure for Agency Commission | KALSMAE | CHAR | 6 | Assigned to domain | KALSM | |||
| ABINHNR | IS-M/AM: Number of Contract Holder | ABINHNR | CHAR | 10 | JGTGPNR | ALPHA | GPNR | JHU | MJG0M |
| ABINHNR2 | IS-M/AM: Number of Contract Holder | ABINHNR | CHAR | 10 | JGTGPNR | ALPHA | GPNR | JHU | MJG0M |
| ABINHNR3 | IS-M/AM: Number of Contract Holder | ABINHNR | CHAR | 10 | JGTGPNR | ALPHA | GPNR | JHU | MJG0M |
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | VCNUM | CCNUM | |||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CVVAL | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| CVVCT | Control Field for Card Verification Value | ISM_CVVCT | CHAR | 1 | ISM_CVVCT | ||||
| CVVST | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | XFELD | ||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
| LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | TCCL | LOCID_CC | |||
| TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | CHAR10 | ||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
| RTEXT | Payment cards: Result text | RTEXT_CC | CHAR | 40 | TXT40 | ||||
| XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | XSUCFKP | CHAR | 1 | XFELD | ||||
| XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | XSUCRR | CHAR | 1 | XFELD | ||||
| ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | ISM_ADV_AD_SIZE | QUAN | 13(3) | MENGE13 | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RJHCC_AUTLINES using ABAP code?
As RJHCC_AUTLINES is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RJHCC_AUTLINES as there is no data to select.How to access SAP table RJHCC_AUTLINES
Within an ECC or HANA version of SAP you can also view further information about RJHCC_AUTLINES and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects