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RJKTF_RECORD_A1 - IS-M/SD: Structure for Record Type A1 in Data Import

RJKTF_RECORD_A1 - IS-M/SD: Structure for Record Type A1 in Data Import

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
RECTYPE
CHAR
000002
IS-M/SD: Record Type for Data Import in Order Environment
.INCLUDE
000000
XCHKDUPLICATE
CHAR
000001
IS-M: Execute Duplicate Check for BP Creation
UVADR_ACCEPT
CHAR
000001
IS-M: Accepted Coding Status for Address
.INCLUDE
000000
.INCLUDE
000000
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
.INCLUDE
000000
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
STOCK
CHAR
000006
Floor
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
.INCLUDE
000000
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
.INCLUDE
000000
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
.INCLUDE
000000
.INCLUDE
000000
VBELN_VL
CHAR
000010
Reference Document
POSNR_UR_VL
NUMC
000006
Reference Document Item
CAMPAIGN
CHAR
000024
IS-M: Marketing Campaign
.INCLUDE
000000
GPAG
CHAR
000010
Business Partner: Sold-to Party
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
XIMMATRIK
CHAR
000001
Indicator: Proof of matriculation provided
IMMATDAT
DATS
000008
Matriculation Certificate Valid To
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
GPNR_WE
CHAR
000010
IS-M: Business Partner Ship-to Party
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
MATNRWERB
CHAR
000018
IS-M: Material number for gift
GPVERM
CHAR
000010
Business Partner Sales Agent
WERBTRAEG
CHAR
000010
Advertising Medium
KONDA
CHAR
000002
Customer Price Group
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
RCODE
CHAR
000004
IS-M/SD: Rate Code
DUEDAY
NUMC
000002
IS-M/SD: Renewals, Due Day
ETMENGE
NUMC
000010
IS-M: Numerical Schedule Line Quantity
ZLSCH
CHAR
000001
IS-M: Payment Method
BEZUGGRD
CHAR
000003
Purchase Reason
.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
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
.INCLU-_BP
000000
WAERS_BP
CHAR
000004
Exchange Rate Type
KURST_BP
CUKY
000005
Currency Key
KURST_BP
CUKY
000005
Currency Key

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 26962 Date: 20240426 Time: 181234     sap01-206 ( 64 ms )