Field
Type
Length
Data element
Description
GP_SATZART
CHAR
000002
IS-M: Record Type for Transfer of BP Data
GPNR
CHAR
000010
IS-M: Business Partner Key
JKTOKD
CHAR
000004
IS-M: Business Partner Account Group
JPARVW
CHAR
000002
IS-M: Business Partner Role
WDAT1
DATS
000008
Valid from date
ANRED
CHAR
000002
Form of Address Key
NAME1
CHAR
000035
IS-M: Business Partner Name
NAME2
CHAR
000035
IS-M: First Name of Business Partner
NAME3
CHAR
000035
IS-M: Further Name Field for Business Partner
NAME4
CHAR
000035
IS-M: Further Name Field for Business Partner
TITEL
CHAR
000015
IS-M: Title
NAMZU
CHAR
000015
IS-M: Name Affix
VORSW
CHAR
000015
IS-M: Name Prefix
PSTLZ
CHAR
000010
IS-M: Postal Code
PSTLZ_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code
ORT01
CHAR
000035
IS-M: City
ORT02
CHAR
000035
IS-M: City District
PSTL2
CHAR
000010
IS-M: Postal Code for PO Box
PSTL2_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code (PO Box)
PSTL3
CHAR
000010
IS-M: Company Postal Code
PSTL3_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code (Company)
PFACH
CHAR
000010
IS-M: Post Office Box
ORTPF
CHAR
000035
IS-M: City for PO Box
STRAS
CHAR
000035
Street Name
HAUSN
CHAR
000010
IS-M: House Number
HSNMR2
CHAR
000008
IS-M: House Number Affix
ADRZUS2
CHAR
000006
Classification Using a Further Address Affix
LAND1
CHAR
000003
Country/Region Key
PREDIRECTIONAL
CHAR
000010
Directional for Street Name
POSTDIRECTIONAL
CHAR
000010
Directional for Street Name
ADDRSECABBREV
CHAR
000004
IS-M: Secondary Address Text
ADDRSECNUMBER
CHAR
000008
IS-M: Secondary Address Number
STREET2
CHAR
000035
IS-M: Second street line
ALIASNAME
CHAR
000050
IS-M: Alias Text (Street Name + Suffix)
SORTL
CHAR
000010
Sort field
SPRAS
LANG
000001
Language Key
REGIO
CHAR
000003
Region (State, Province, County)
TELFX
CHAR
000031
Fax Number
TELTX
CHAR
000030
Teletex number
TELX1
CHAR
000030
Telex number
MAILN
CHAR
000012
IS-M: Mail Address
ISPTELVWP
CHAR
000010
IS-M: Area Code (Home)
ISPTELP
CHAR
000020
IS-M: Telephone Number
ISPTELVWD
CHAR
000010
IS-M: Area Code - Work
ISPTELD
CHAR
000020
IS-M: Telephone Number
ISPHANDY
CHAR
000030
IS-M: Mobile Phone Number
ISPEMAIL
CHAR
000050
IS-M: E-Mail Address
ISPADRBSND
CHAR
000050
IS-M/SD: Note for Home Delivery to Ship-to Party
BERUFSL
CHAR
000008
IS-M: Occupation
BRSCH
CHAR
000004
Industry key
JGEBDAT
DATS
000008
IS-M: Date of Birth of a Business Partner
JFAMST
CHAR
000001
IS-M: Business Partner's Marital Status
GPHERK
CHAR
000002
IS-M: Business Partner Origin
XNOWERB
CHAR
000001
IS-M: No Advertising
BRAN1
CHAR
000010
Industry code 1
BRAN2
CHAR
000010
Industry code 2
BRAN3
CHAR
000010
Industry code 3
BRAN4
CHAR
000010
Industry code 4
BRAN5
CHAR
000010
Industry code 5
XVERMSACH
CHAR
000001
IS-M: BP Authorized to Receive Gifts
XMITARB
CHAR
000001
IS-M: Employee Indicator
PERNR
CHAR
000020
IS-M: Personnel Number
XVERB
CHAR
000001
IS-M: Association Indicator
XINTERN
CHAR
000001
IS-M: Internal Business Partner Indicator
AUFORG
CHAR
000010
Organizational Plan Unit
XSOZIAL
CHAR
000001
IS-M: Social Facility Indicator
XVERLAG
CHAR
000001
IS-M: Publisher Indicator
XVERLEIG
CHAR
000001
IS-M: Indicator: Owned By Publisher
VERLVKORG
CHAR
000004
Sales Organization
ISPCVERL
CHAR
000011
IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04
REFBELEG
CHAR
000020
IS-M/SD: Reference Document in Legacy System
XINSER
CHAR
000001
IS-M: Selection Indicator for Advertiser
XAGEN
CHAR
000001
IS-M: Agency Indicator
BON
CHAR
000002
IS-M: Creditworthiness Indicator
GP_DUB
CHAR
000001
IS-M: Credit Query Indicator
AGEN_ART
CHAR
000001
IS-M: Creative Boutique Indicator
AGEN_STR
CHAR
000001
IS-M: Distribution Agency Indicator
AGEN_PLAN
CHAR
000001
IS-M: Planning Agency Indicator
AGEN_GRU
CHAR
000001
IS-M: Agency Type
J_SOC_SECU
CHAR
000020
Social Insurance Number
WBZKUNNR
CHAR
000006
IS-M: WBZ, VDZ Number of WBZ Company
RECHZENTNR
CHAR
000002
IS-M: WBZ, Computer Center Number
JWBZKOMART
CHAR
000001
IS-M: Communication Type in WBZ Processing
XWBZFIRMA
CHAR
000001
IS-M: Business Partner Is WBZ Company
WBZZLSCH
CHAR
000001
Payment Method for Billing Documents to WBZ Company
STCD1
CHAR
000016
Tax Number 1
STCD2
CHAR
000011
Tax Number 2
FISKN
CHAR
000010
Account number of the master record with the fiscal address
STKZU
CHAR
000001
Liable for VAT
STKZA
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
STCEG
CHAR
000020
VAT Registration Number
USTLAND1_1
CHAR
000003
Country/Region Key
STCEG_1
CHAR
000020
VAT Registration Number
USTLAND1_2
CHAR
000003
Country/Region Key
STCEG_2
CHAR
000020
VAT Registration Number
USTLAND1_3
CHAR
000003
Country/Region Key
STCEG_3
CHAR
000020
VAT Registration Number
USTLAND1_4
CHAR
000003
Country/Region Key
STCEG_4
CHAR
000020
VAT Registration Number
TXJCD
CHAR
000015
Tax Jurisdiction
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BKREF
CHAR
000020
Reference Details for Bank Details
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB
CHAR
000001
IS-M: Customer Indicator
KZKRED
CHAR
000001
IS-M: Vendor
ISPXHB
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS
CUKY
000005
IS-M: Currency for Collection Authorization
BANKS_1
CHAR
000003
Country/Region Key of Bank
BANKL_1
CHAR
000015
Bank Keys
BANKN_1
CHAR
000018
Bank account number
BKONT_1
CHAR
000002
Bank Control Key
BKREF_1
CHAR
000020
Reference Details for Bank Details
XEZER_1
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB_1
CHAR
000001
IS-M: Customer Indicator
KZKRED_1
CHAR
000001
IS-M: Vendor
ISPXHB_1
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN_1
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS_1
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM_1
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR_1
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN_1
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP_1
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS_1
CUKY
000005
IS-M: Currency for Collection Authorization
BANKS_2
CHAR
000003
Country/Region Key of Bank
BANKL_2
CHAR
000015
Bank Keys
BANKN_2
CHAR
000018
Bank account number
BKONT_2
CHAR
000002
Bank Control Key
BKREF_2
CHAR
000020
Reference Details for Bank Details
XEZER_2
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB_2
CHAR
000001
IS-M: Customer Indicator
KZKRED_2
CHAR
000001
IS-M: Vendor
ISPXHB_2
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN_2
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS_2
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM_2
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR_2
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN_2
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP_2
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS_2
CUKY
000005
IS-M: Currency for Collection Authorization
BANKS_3
CHAR
000003
Country/Region Key of Bank
BANKL_3
CHAR
000015
Bank Keys
BANKN_3
CHAR
000018
Bank account number
BKONT_3
CHAR
000002
Bank Control Key
BKREF_3
CHAR
000020
Reference Details for Bank Details
XEZER_3
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB_3
CHAR
000001
IS-M: Customer Indicator
KZKRED_3
CHAR
000001
IS-M: Vendor
ISPXHB_3
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN_3
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS_3
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM_3
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR_3
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN_3
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP_3
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS_3
CUKY
000005
IS-M: Currency for Collection Authorization
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
CCNAME
CHAR
000040
Payment cards: Name of cardholder
DATAB
DATS
000008
Payment cards: Valid from
DATBI
DATS
000008
Payment Cards: Valid To
CCTYP
CHAR
000002
Payment cards: Card category
CCLOCK
CHAR
000002
Payment cards: Reason for payment card block
CCDEF
CHAR
000001
Payment cards: Indicator for default payment card
CCINS_1
CHAR
000004
Payment cards: Card type
CCNUM_1
CHAR
000025
Payment cards: Card number
CCNAME_1
CHAR
000040
Payment cards: Name of cardholder
DATAB_1
DATS
000008
Payment cards: Valid from
DATBI_1
DATS
000008
Payment Cards: Valid To
CCTYP_1
CHAR
000002
Payment cards: Card category
CCLOCK_1
CHAR
000002
Payment cards: Reason for payment card block
CCDEF_1
CHAR
000001
Payment cards: Indicator for default payment card
CCINS_2
CHAR
000004
Payment cards: Card type
CCNUM_2
CHAR
000025
Payment cards: Card number
CCNAME_2
CHAR
000040
Payment cards: Name of cardholder
DATAB_2
DATS
000008
Payment cards: Valid from
DATBI_2
DATS
000008
Payment Cards: Valid To
CCTYP_2
CHAR
000002
Payment cards: Card category
CCLOCK_2
CHAR
000002
Payment cards: Reason for payment card block
CCDEF_2
CHAR
000001
Payment cards: Indicator for default payment card
CCINS_3
CHAR
000004
Payment cards: Card type
CCNUM_3
CHAR
000025
Payment cards: Card number
CCNAME_3
CHAR
000040
Payment cards: Name of cardholder
DATAB_3
DATS
000008
Payment cards: Valid from
DATBI_3
DATS
000008
Payment Cards: Valid To
CCTYP_3
CHAR
000002
Payment cards: Card category
CCLOCK_3
CHAR
000002
Payment cards: Reason for payment card block
CCDEF_3
CHAR
000001
Payment cards: Indicator for default payment card
FKUNNR
CHAR
000010
IS-M: Customer Number in Non-SAP System
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
AKONT
CHAR
000010
Reconciliation Account in General Ledger
ZUAWA
CHAR
000003
Key for sorting according to assignment numbers
ALTKN
CHAR
000010
Previous Master Record Number
ZTERM
CHAR
000004
Terms of Payment Key
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
ZWELS
CHAR
000010
List of Respected Payment Methods
ZAHLS
CHAR
000001
Block Key for Payment
HBKID
CHAR
000005
Short Key for a House Bank
VKBUR
CHAR
000004
Sales Office
WAERS
CUKY
000005
Currency Key
VKGRP
CHAR
000003
Sales Group
KURST
CHAR
000004
Exchange Rate Type
KDGRP
CHAR
000002
Customer Group
EIKTO
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
VERSG
CHAR
000001
Statistics group
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
ZTERM_V
CHAR
000004
Terms of Payment Key
KTGRD
CHAR
000002
Account Assignment Group for Customer
MRNKZ
CHAR
000001
Manual Invoice Maintenance
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
TAXKD1
CHAR
000001
Tax classification for customer
TAXKD2
CHAR
000001
Tax classification for customer
TAXKD3
CHAR
000001
Tax classification for customer
TAXKD4
CHAR
000001
Tax classification for customer
KSREMIND
CHAR
000002
IS-M/SD: Customer Procedure for Monitoring
MAHNA
CHAR
000004
Dunning Procedure
MANSP
CHAR
000001
Dunning Block
MADAT
DATS
000008
Date of Last Dunning Notice
MAHNS
NUMC
000001
Dunning Level
KNRMA
CHAR
000010
Account Number of the Dunning Recipient
GMVDT
DATS
000008
Date of the Legal Dunning Proceedings
BUSAB
CHAR
000002
Dunning Clerk
MGRUP
CHAR
000002
Key for Dunning Notice Grouping
BUSABB
CHAR
000002
Accounting Clerk Abbreviation
EIKTOD
CHAR
000012
Our account number at customer
ZSABE
CHAR
000015
User at customer
XAUSZ
CHAR
000001
Indicator for Periodic Account Statements
XDEZV
CHAR
000001
Indicator: Local Processing?
PERKZ
CHAR
000001
Collective Invoice Variant
XNK
CHAR
000001
IS-M: New customer indicator
KUKARR
CHAR
000002
IS-M: Customer Profile
KONKAUS
CHAR
000002
IS-M: Competitor exclusion
MK_XAGEN
CHAR
000001
IS-M: Agency Indicator
MK_XSTR
CHAR
000001
IS-M: Distribution Agency Indicator
MK_XPLAN
CHAR
000001
IS-M: Planning Agency Indicator
MK_XART
CHAR
000001
IS-M: Creative Boutique Indicator
MK_ABRKAG
CHAR
000002
IS-M: Agency Billing Schedule (Calendar Identification)
MKAGEN_GRU
CHAR
000001
IS-M: Agency Type
AE
CHAR
000001
IS-M: Agency Commission Entitlement
MK_DUB
CHAR
000001
IS-M: Credit Query Indicator
MK_BON
CHAR
000002
IS-M: Creditworthiness Indicator
XMAN
CHAR
000001
IS-M: Processing of Ad Booking Details Requested Indicator
ZTEGR
CHAR
000002
IS-M: Terms of Payment Group
TOL
CHAR
000003
IS-M: Tolerance for media customer
RE_STELL
CHAR
000001
IS-M: Billing split
DRSTS
CHAR
000002
IS-M: Print Control Procedure
XORTSPR
CHAR
000001
IS-M/AM: Local Customer Indicator
VKBOF
CHAR
000004
IS-M: Alternative sales office for collecting responses
BLART
CHAR
000004
IS-M: Voucher Type (Proof)
BLANZ
CHAR
000002
IS-M: Number of Documents
ZLSCHB
CHAR
000001
IS-M/AM: Payment Method for Customer Bonus Settlement
K_ANZ
CHAR
000004
IS-M: Grace Period for Ad Item
K_ANZ_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_DL
CHAR
000004
IS-M: Grace Period for Service Item
K_DL_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_SI
CHAR
000004
IS-M: Grace Period for Ad Insert
K_SI_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_VER
CHAR
000004
IS-M: Grace Period for Distribution Item
K_VER_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_WSP
CHAR
000004
IS-M: Grace Period for Commercial
K_WSP_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
XABSCHL
CHAR
000001
IS-M: Contract Customer Indicator
ABE
CHAR
000001
IS-M: Indicator: Automatic Contract Renewal
MAX_UNT
CHAR
000002
IS-M: Maximum Runtime Interrupt
MAX_RDAT
CHAR
000002
IS-M: Maximum Backdating
MENGA
CHAR
000001
Quantity Adjustment for Contract Validity Period Change
ARAB
CHAR
000001
IS-M: Qualifies for Contract Indicator
RABA
CHAR
000001
IS-M: Disc./Price Adjustment During Contract Validity Period
RABSPERR
CHAR
000001
IS-M: Block higher-level discounts indicator
RANPASS
CHAR
000001
IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
RANPASSL
CHAR
000001
IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
QABR
CHAR
000001
IS-M: Define Settlement for System Contracts
B_AUSR
CHAR
000001
IS-M: Rule for Contract Start
E_AUSR
CHAR
000001
IS-M: Rule for Contract End
REG_DAU
CHAR
000002
IS-M: Contract Time
AB_TOL
CHAR
000003
IS-M: Contract Tolerance
ZLSCHA
CHAR
000001
IS-M: Payment Method for Contract Settlement
FAKSA
CHAR
000002
IS-M: Billing Block
EABR_NACHL
CHAR
000002
IS-M/AM: Subsequent Leg for Final Settlement
BEST_PR
CHAR
000001
IS-M: Apply Best Conditions to Number / Quantity
PAR_ABS
CHAR
000001
IS-M: Work with Parallel Contracts Indicator
AB_VOR
CHAR
000001
IS-M: Advance Bonus Indicator
TO_WARN
CHAR
000001
IS-M: Generate Advance Warning Automatically
MIN_GUT
CHAR
000007
IS-M: Minimum credit memo
MIN_LAST
CHAR
000007
IS-M: Minimum credit memo
INSERE_1
CHAR
000010
IS-M: Advertiser
BELEIN_1
CHAR
000010
IS-M/AM: Booking Unit
INSERE_2
CHAR
000010
IS-M: Advertiser
BELEIN_2
CHAR
000010
IS-M/AM: Booking Unit
INSERE_3
CHAR
000010
IS-M: Advertiser
BELEIN_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_4
CHAR
000010
IS-M: Advertiser
BELEIN_4
CHAR
000010
IS-M/AM: Booking Unit
INSERE_5
CHAR
000010
IS-M: Advertiser
BELEIN_5
CHAR
000010
IS-M/AM: Booking Unit
INSERE_6
CHAR
000010
IS-M: Advertiser
BELEIN_6
CHAR
000010
IS-M/AM: Booking Unit
INSERE_1_1
CHAR
000010
IS-M: Advertiser
BELEIN_1_1
CHAR
000010
IS-M/AM: Booking Unit
INSERE_2_1
CHAR
000010
IS-M: Advertiser
BELEIN_2_1
CHAR
000010
IS-M/AM: Booking Unit
INSERE_3_1
CHAR
000010
IS-M: Advertiser
BELEIN_3_1
CHAR
000010
IS-M/AM: Booking Unit
INSERE_4_1
CHAR
000010
IS-M: Advertiser
BELEIN_4_1
CHAR
000010
IS-M/AM: Booking Unit
INSERE_5_1
CHAR
000010
IS-M: Advertiser
BELEIN_5_1
CHAR
000010
IS-M/AM: Booking Unit
INSERE_6_1
CHAR
000010
IS-M: Advertiser
BELEIN_6_1
CHAR
000010
IS-M/AM: Booking Unit
INSERE_1_2
CHAR
000010
IS-M: Advertiser
BELEIN_1_2
CHAR
000010
IS-M/AM: Booking Unit
INSERE_2_2
CHAR
000010
IS-M: Advertiser
BELEIN_2_2
CHAR
000010
IS-M/AM: Booking Unit
INSERE_3_2
CHAR
000010
IS-M: Advertiser
BELEIN_3_2
CHAR
000010
IS-M/AM: Booking Unit
INSERE_4_2
CHAR
000010
IS-M: Advertiser
BELEIN_4_2
CHAR
000010
IS-M/AM: Booking Unit
INSERE_5_2
CHAR
000010
IS-M: Advertiser
BELEIN_5_2
CHAR
000010
IS-M/AM: Booking Unit
INSERE_6_2
CHAR
000010
IS-M: Advertiser
BELEIN_6_2
CHAR
000010
IS-M/AM: Booking Unit
INSERE_1_3
CHAR
000010
IS-M: Advertiser
BELEIN_1_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_2_3
CHAR
000010
IS-M: Advertiser
BELEIN_2_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_3_3
CHAR
000010
IS-M: Advertiser
BELEIN_3_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_4_3
CHAR
000010
IS-M: Advertiser
BELEIN_4_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_5_3
CHAR
000010
IS-M: Advertiser
BELEIN_5_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_6_3
CHAR
000010
IS-M: Advertiser
BELEIN_6_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_5_3
CHAR
000010
IS-M: Advertiser
BELEIN_5_3
CHAR
000010
IS-M/AM: Booking Unit
INSERE_6_3
CHAR
000010
IS-M: Advertiser
BELEIN_6_3
CHAR
000010
IS-M/AM: Booking Unit
Length: 99416 Date: 20240425 Time: 060753 sap01-206 ( 228 ms )
