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RJHANZISZ - IS-M/AM: Ad Data Transfer - Advertiser Data

RJHANZISZ - IS-M/AM: Ad Data Transfer - Advertiser Data

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
FRD_AVM_NR
CHAR
000020
IS-M: Externally Assigned Order Number
POS_NR
NUMC
000003
IS-M: Order Item Number
SATZART
CHAR
000002
IS-M: Record Types for Order Transfer
SART_REIFO
NUMC
000002
IS-M: Record Type Sequence Number for Order Transfer
INSERENT
CHAR
000010
IS-M: Advertiser
XINSBLANK
CHAR
000001
IS-M: Agency Order Without Advertiser Indicator
INSZ_NR
NUMC
000004
IS-M: Advertiser assignment number
INS_TAPROZ
NUMC
000006
IS-M: Division of costs to thousandths of a percent
AZGR_INS
NUMC
000004
Column MM of the Ad Which the Advertiser is Involved In
REGULIERER
CHAR
000010
IS-M: Payer
GPNR_RECH
CHAR
000010
IS-M: Business Partner - Bill-To Party
PARZA
NUMC
000003
IS-M: Partner Role Counter
ADRNR
CHAR
000010
LOGADR
NUMC
000004
IS-M: Logical Address Number
ADRESSVAR
CHAR
000001
ADR_ANRED
CHAR
000002
Form of Address Key
ADR_FELD1
CHAR
000035
IS-M: Address Field for Business Partner Name
ADR_FELD2
CHAR
000035
IS-M: Address Field for Business Partner Name
PARNR
CHAR
000010
X_ADRND
CHAR
000001
IS-M: Business Address For Contact Person Indicator
X_ADRNP
CHAR
000001
IS-M: Home Address For Contact Person Indicator
VKBUR_ZUST
CHAR
000004
Sales office responsible
XORTSPREIS
CHAR
000001
IS-M/AM: Local Customer Indicator
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 ?
ZLSCH
CHAR
000001
Payment Method
KONDA
CHAR
000002
Customer Price Group
AE
CHAR
000001
IS-M: Agency Commission Entitlement
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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