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RJKSODB - IS-M/SD: Screen Structure for SAPLJKSODB

RJKSODB - IS-M/SD: Screen Structure for SAPLJKSODB

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Field
Type
Length
Data element
Description
AUART
CHAR
000004
IS-M/SD: Sales Document Types
BEZ_AUART
CHAR
000030
IS-M: General Description of Objects (Length 30)
GPAG
CHAR
000010
Business Partner: Sold-to Party
GPAG_NAMEKURZ
CHAR
000030
Text (30 Characters)
ZLSCH
CHAR
000001
IS-M: Payment Method
DRERZ
CHAR
000008
Publication
BEZ_DRERZ
CHAR
000010
Short Text for Publication
MATNRWERB
CHAR
000018
IS-M: Material number for gift
BEZ_MAT
CHAR
000015
IS-M: Short Text
GPVERM
CHAR
000010
Business Partner Sales Agent
GPVERM_NAMEKURZ
CHAR
000030
Text (30 Characters)
TERMINTYP
CHAR
000001
IS-M/SD: Internal Date Category (Copy/Date)
TERMVON
CHAR
000010
IS-M/SD: End of Delivery Period (Copy/Publication Date)
TERMBIS
CHAR
000010
IS-M/SD: Start of delivery period (copy/publication date)
CAMPAIGN
CHAR
000032
IS-M: Marketing Campaign, Generic (GUID32)
CAMPAIGN_DESCR_S
CHAR
000020
IS-M: CRM, Description (Short)
TEMPL_DOC
CHAR
000010
IS-M: Offer for Media Sales and Distribution
TEMPL_DOC_DESCR_S
CHAR
000020
IS-M: CRM, Description (Short)
GPNR_WE
CHAR
000010
IS-M: Business Partner Ship-to Party
GPNR_WE_NAMEKURZ
CHAR
000030
Text (30 Characters)
WERBTRAEG
CHAR
000010
Advertising Medium
BEZ_WERBTRAEG
CHAR
000015
IS-M: Short Text
BEZUGGRD
CHAR
000003
Purchase Reason
FKPER
CHAR
000002
Billing Frequency
VKONT
CHAR
000012
Contract Account Number
.INCLUDE
000000
BKVID
CHAR
000004
Bank Details ID
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Number
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
.INCLUDE
000000
CCARD_ID
CHAR
000006
Payment Card ID
.INCLUDE
000000
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
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
AUNUM
CHAR
000010
Payment cards: Authorization number
AUTRA
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
.INCLUDE
000000
ISM_CVVAL
CHAR
000006
Card Verification Value
ISM_CVVCT
CHAR
000001
Control Field for Card Verification Value
ISM_CVVST
CHAR
000001
Usage Status of Card Verification Value
.INCLUDE
000000
ISM_RCCVV
CHAR
000004
Results Check for Card Verification Value
EXDATBI_CC
CHAR
000010
Payment cards: Expiration date
EXDATBI_CC
CHAR
000010
Payment cards: Expiration date

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Length: 13472 Date: 20240416 Time: 120950     sap01-206 ( 36 ms )