Ansicht
Dokumentation

RJHA6205 - IS-PAM: Screen struct. central access - Service overview

RJHA6205 - IS-PAM: Screen struct. central access - Service overview

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
.INCLUDE
000000
MATNR
CHAR
000018
IS-M: Service material number
MENGE
QUAN
000013
IS-M: Service Quantity
ERBTERM_V
DATS
000008
IS-M: Service Performance Period From
ERBTERM_B
DATS
000008
IS-M: Service Performance Period To
DIENTYP
CHAR
000004
IS-M: Service Type
MEINS
UNIT
000003
Base Unit of Measure
COPY_NO_START
CHAR
000014
IS-M/AM: Start of Period for Copy
COPY_NO_END
CHAR
000014
IS-M/AM: End of Period for Copy
.INCLUDE
000000
KURZTEXT
CHAR
000015
IS-M: Short Text
LANGTEXT
CHAR
000050
IS-M: Long Text
DIEN_BE
CHAR
000010
IS-M: Service: Assigned Booking Unit
DIEN_IKO
CHAR
000008
IS-M: Service: Assigned Content Component
.INCLUDE
000000
MERKMAL0
CHAR
000001
IS-M: Characteristic 0 for Individual Use (Service Item)
MERKMAL1
CHAR
000001
IS-M: Characteristic 1 for Individual Use (Service Item)
MERKMAL2
CHAR
000001
IS-M: Characteristic 2 for Individual Use (Service Item)
MERKMAL3
CHAR
000001
IS-M: Characteristic 3 for Individual Use (Service Item)
MERKMAL4
CHAR
000001
IS-M: Characteristic 4 for Individual Use (Service Item)
MERKMAL5
CHAR
000001
IS-M: Characteristic 5 for Individual Use (Service Item)
MERKMAL6
CHAR
000001
IS-M: Characteristic 6 for Individual Use (Service Item)
MERKMAL7
CHAR
000001
IS-M: Characteristic 7 for Individual Use (Service Item)
MERKMAL8
CHAR
000001
IS-M: Characteristic 8 for Individual Use (Service Item)
MERKMAL9
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Service Item)
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
TAXM1
CHAR
000001
Tax classification material
TAXM2
CHAR
000001
Tax classification material
TAXM3
CHAR
000001
Tax classification material
TAXM4
CHAR
000001
Tax classification material
TAXM5
CHAR
000001
Tax classification material
TAXM6
CHAR
000001
Tax classification material
TAXM7
CHAR
000001
Tax classification material
TAXM8
CHAR
000001
Tax classification material
TAXM9
CHAR
000001
Tax classification material
PRODH
CHAR
000018
IS-M/AM: Product Hierarchy
STICHW
CHAR
000040
IS-M: Keyword
INHK_KFM
CHAR
000008
IS-M: Business Content Component
GPAG
CHAR
000010
Business Partner: Sold-to Party
NAME1
CHAR
000035
IS-M: Business Partner Name
.INCLUDE
000000
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
WERBK_TYP
CHAR
000002
IS-M: Combination Sale Type
WERBK_KNZ
NUMC
000004
IS-M: Combination Sale Indicator
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
XEINTEILG
CHAR
000001
IS-M: Indicator for modification at subordinate ord. level
BRAN_PAM
CHAR
000010
IS-M/AM: Current Industry Sector Associated With Order Item
STATUSK
CHAR
000002
IS-M: Status
.INCLUDE
000000
VERMITTLER
CHAR
000010
IS-M: Sales Agent with ID Code for Screen
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
BEDNR
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
PROSL
CHAR
000005
IS-M/AM: Commission Key for Media Sales Agent
KAMPAGNE
CHAR
000006
IS-M: Campaign (customer)
WERBK_POS
NUMC
000003
IS-M: Combination Sale Grouping Item Number
WERBK_UPOS
NUMC
000004
IS-M: Combination Sale Grouping Sub-Item
WERBK_EINT
NUMC
000006
IS-M: Combination Sale Grouping for Schedule Line Number
REF_AVM_NR
CHAR
000010
IS-M: Reference Order Number of Preceding Order
REF_POS_NR
NUMC
000003
IS-M: Reference Item Number of Preceding Item
SUC_AVM_NR
CHAR
000010
IS-M: Order Number of Subsequent Document
SUC_POS_NR
NUMC
000003
IS-M: Item Number of Subsequent Item
VORL_AVMNR
CHAR
000010
IS-M: Order Number of the Preceding Document
VORL_POSNR
NUMC
000003
IS-M: Item number of the Preceding Item
CAMPAIGN
RAW
000016
IS-M: Marketing Campaign
.INCLUDE
000000
WAERG
CUKY
000005
SD Document Currency
FAKSPP
CHAR
000002
IS-M: Billing Block
XSEPFKKOPF
CHAR
000001
Separate billing document for sales order
ZTERM
CHAR
000004
Terms of Payment Key
VALDT
DATS
000008
Fixed Value Date
VALTG
NUMC
000002
Additional Value Days
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FAKDATUM
DATS
000008
IS-M: Planned Billing/Settlement Date
VORAUSKNZ
CHAR
000001
IS-M: Indicates Whether Advance Billing Required
VORAUSRCH
CHAR
000001
IS-M: "Advance billing required" indicator
XRECHN
CHAR
000001
IS-M: Invoice Requested Indicator
XKFMAEND
CHAR
000001
IS-M: Business Data was Changed Manually Indicator
KONDA
CHAR
000002
Customer Price Group
XORTSPREIS
CHAR
000001
IS-M/AM: Local Customer Indicator
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
KUKARR_K
CHAR
000002
IS-M: Customer Profile
KARENZ
NUMC
000004
IS-M: Grace Period for Price Changes
KARENZ_ME
UNIT
000003
Base Unit of Measure
KDGRP
CHAR
000002
Customer Group
KURST
CHAR
000004
Exchange Rate Type
PLTYP
CHAR
000002
Price List Type
ZLSCH
CHAR
000001
Payment Method
AE
CHAR
000001
IS-M: Agency Commission Entitlement
.INCLUDE
000000
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
BVTYP
CHAR
000004
Partner bank type
XEINZUG
CHAR
000001
Indicator: Is there collection authorization ?
PREIS_OM
CURR
000015
IS-M: Price excluding VAT
PREIS_IM
CURR
000015
IS-M: Price including VAT
WAEHRG
CUKY
000005
SD Document Currency
MWST_BETR
CURR
000013
IS-M: Value-Added Tax Amount
NOTIZKNZ
CHAR
000001
IS-M: Indicates Whether Notes are Available for an OPM Objct
ALTINSGPNR
CHAR
000015
IS-M: Alternative Customer Number for Advertiser
INSERENT
CHAR
000010
IS-M: Advertiser
INS_NAME
CHAR
000030
Text (30 Characters)
INS_ORT01
CHAR
000035
IS-M: City
INSERKNZ
CHAR
000001
IS-M: Advertiser Indicator
XINSBLANK
CHAR
000001
IS-M: Agency Order Without Advertiser Indicator
VERM_NAME
CHAR
000030
IS-M: Sales Agent Name
VERMITTKNZ
CHAR
000001
IS-M: Sales Agent Indicator
VTNR
NUMC
000006
IS-M: Contract Number
ABS_POSNR
NUMC
000004
IS-M: Contract, Item Number
ABSCHL_KNZ
CHAR
000001
IS-M: Item is Assigned to Several Contracts
REGULIERER
CHAR
000010
IS-M: Payer
REG_NAME
CHAR
000030
Text (30 Characters)
AMPEL
CHAR
000004
IS-M: Light for representing the status visually
STAT_AMPEL
CHAR
000132
IS-M: Status visualization
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
SELDAT_VON
DATS
000008
IS-M: Start Date for Item
SELDAT_BIS
DATS
000008
IS-M: End Date for Items
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
MARK
CHAR
000001
Checkbox
AVM_HRKNFT
CHAR
000001
IS-M/AM: Order Origin
XZEILFARB
CHAR
000003
3-Byte field
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
PRODH_TEXT
CHAR
000020
Description
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
PACKAGE_ID
CHAR
000010
Package
.INCLUDE
000000
PK_REF_AVM_NR
CHAR
000010
Order Number for Package Reference Order
PK_REF_POS_NR
NUMC
000003
Item Number of Package Item to be Referenced
PK_ELEMENT_ID
NUMC
000003
Package Element ID
PK_PSTYV
CHAR
000004
Package Item Category
.INCLUDE
000000
PACKAGE_TYPE
NUMC
000002
Package Type
PACKAGE_CATEGORY
CHAR
000004
Package Category
PACKAGE_TYPE
NUMC
000002
Package Type
PACKAGE_CATEGORY
CHAR
000004
Package Category

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 39501 Date: 20240328 Time: 172946     sap01-206 ( 83 ms )