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KOMBJ0 - IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9

KOMBJ0 - IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9

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Field
Type
Length
Data element
Description
JAUART
CHAR
000004
IS-M/SD: Sales Document Types
JAUARTGRP
CHAR
000001
IS-M/SD: Sales document type grouping
REART
CHAR
000002
IS-M: Research Type
GEPRE
CHAR
000010
IS-M: Researcher
VSGRCHEUR
CHAR
000010
Researcher's Service Company
VSGZUSTLR
CHAR
000010
IS-M/SD: Service Company to Which Carrier Belongs
VSGPROV
CHAR
000010
Service company for commission payee
GPRECH
CHAR
000010
IS-M: Researcher
GPZUST
CHAR
000010
Business Partner Carrier
GPPROV
CHAR
000010
IS-M: Commission Recipient
XERLEDIGT
CHAR
000001
IS-M: Research completed
MAILN
CHAR
000001
Indicator: Send Mail when Restart Research
MAILE
CHAR
000001
IS-M: Send mail on completion
TRVOG
CHAR
000001
Transaction Group for IS-M Order Processing
BEZIRK
CHAR
000010
Carrier Route
BEABLST
CHAR
000010
IS-M: Unloading Point
FVART
CHAR
000004
IS-M: Type of Shipping Problem Message
FVGRUND
CHAR
000004
IS-M: Reason for Shipping Problem Message or Complaint
JPOSNR
NUMC
000006
Sales Order Item
POART
CHAR
000002
Internal Item Type for Sales Order
AEART
CHAR
000001
Order Change Type
ZSKLS
CHAR
000001
Time slice classification for sales order
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
DRERZ
CHAR
000008
Publication
PVA
CHAR
000008
Edition
BEZUGSTYP
CHAR
000002
Mix Type
LIEFERART
CHAR
000002
Delivery Type
DRUCKEREI
CHAR
000004
Plant
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
ISPZAHLW
CHAR
000001
IS-M: Payment Method
JKAPVON
DATS
000008
Valid-From Date of Sales Order Item
JKAPBIS
DATS
000008
Date to which Sales Order Item is Valid
BEZUGGRD
CHAR
000003
Purchase Reason
UNTBRGRD
CHAR
000003
Reason for Suspension
KUENDGRD
CHAR
000003
Reason for end of delivery
BEZPER
CHAR
000005
Service Type
LIEFVON
DATS
000008
Regular start of delivery for item in sales order
LIEFENDEI
DATS
000008
Actual end of delivery
XLOGO
CHAR
000001
Print Logo
RECHBEGINN
DATS
000008
Billing From
RECHENDE
DATS
000008
Billing To
FKPER
CHAR
000002
Billing Frequency
XIMMATRIK
CHAR
000001
Indicator: Proof of matriculation provided
IMMATDAT
DATS
000008
Matriculation Certificate Valid To
ISPSFKOPF
CHAR
000001
Separate billing document for sales order
XRECHDRUCK
CHAR
000001
IS-M: Print Invoice
REERG
CHAR
000003
Research Result
XNACHLIEF
CHAR
000001
IS-M: Indicator 'Execute Subsequent Delivery'
XKOM1
CHAR
000001
IS-M: SAPscript comment exists
XKOM2
CHAR
000001
IS-M: SAPscript comment exists
XKOM3
CHAR
000001
IS-M: SAPscript comment exists
XKOM4
CHAR
000001
IS-M: SAPscript comment exists
JANZFPOS
NUMC
000004
IS-M: Number of billing items in billing document
JPARVW
CHAR
000002
IS-M: Business Partner Role
SPARTDRERZ
CHAR
000002
Division for publication
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
GPVERM
CHAR
000010
Business Partner Sales Agent
LAND1_ISP
CHAR
000003
Normal delivery country
XWBZRUECKK
CHAR
000001
IS-M: WBZ, reply to WBZ company required
XWBZRUECKU
CHAR
000001
IS-M: WBZ, reply to WBZ company required
ZLSCH
CHAR
000001
IS-M: Payment Method
REMSTEPTYP
NUMC
000002
IS-M/SD: Type of step in monitoring procedure
KSREMIND
CHAR
000002
IS-M/SD: Customer Procedure for Monitoring
JNBRIEFTYP
CHAR
000004
Letter type for generating letters using output control
JNBRIEFKND
CHAR
000004
Letter type for termination letter via output control
GP_RESTELL
CHAR
000010
IS-M: Business Partner Invoicing Party
GP_ZAHLEMP
CHAR
000010
IS-M: Business Partner Payee
VERSGE
CHAR
000010
IS-M: Service Company
RUECKGRUND
CHAR
000003
IS-M: Bank Return Reason
GP_AG
CHAR
000010
Business Partner: Sold-to Party

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