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RJKWWW01 - IS-M/SD: Structure for Internet Subscription Sales

RJKWWW01 - IS-M/SD: Structure for Internet Subscription Sales

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division for order header
AUART
CHAR
000004
IS-M/SD: Sales Document Types
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
KURST
CHAR
000004
Exchange Rate Type
WAERS
CUKY
000005
Currency Key
POART
CHAR
000002
Internal Item Type for Sales Order
XNEGOPTION
CHAR
000001
IS-M: Item with Automatic Transformation to Chargeable
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
KDGRP
CHAR
000002
Customer Group
KONDA
CHAR
000002
Customer Price Group
RCODE
CHAR
000004
IS-M/SD: Rate Code
KUENDGRD
CHAR
000003
Reason for end of delivery
WERBTRAEG
CHAR
000010
Advertising Medium
.INCLUDE
000000
DRERZ
CHAR
000008
Publication
PVA
CHAR
000008
Edition
BEZUGSTYP
CHAR
000002
Mix Type
LIEFERART
CHAR
000002
Delivery Type
BEZPER
CHAR
000005
Service Type
BEZUGGRD
CHAR
000003
Purchase Reason
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
ETMENGE
NUMC
000010
IS-M: Numerical Schedule Line Quantity
MATNR
CHAR
000018
IS-M: Material number for gift
XINET_USER
CHAR
000001
Create Internet User with Password for BP
XCANCELLATION
CHAR
000001
IS-M/SD: Right to Cancel Read for Subscription
XIMMATRIK
CHAR
000001
Indicator: Proof of matriculation provided
DUEDAY
NUMC
000002
IS-M/SD: Renewals, Due Day
XRECHDRUCK
CHAR
000001
IS-M: Print Invoice
.INCLUDE
000000
TEXT_IAC
CHAR
000050
IS-M: Text Describing Variant of an IAC
KEY_FIX
CHAR
000010
IS-M/SD: WWW, Key for Fixed Order Values
KEY_VAR
CHAR
000010
IS-M/SD: WWW, Key for Variable Order Values
XWEOBL
CHAR
000001
Alternative Ship-To Party Required in Order
XREOBL
CHAR
000001
Alternative Bill-To Party Required in Order
XVM_NE_AG
CHAR
000001
IS-M/SD: Sales Agent Cannot be Sold-To Party
KEY_CHECK_AG
CHAR
000010
IS-M/SD: Key for Check to Identify Sold-To Party
KEY_CHECK_WE
CHAR
000010
IS-M/SD: Key for Check to Identify Ship-To Party
KEY_CHECK_RE
CHAR
000010
IS-M/SD: Key for Check to Identify Bill-To Party
KEY_CHECK_VM
CHAR
000010
IS-M/SD: Key for Check to Identify Sales Agent
DATA_TARGET
CHAR
000001
IS-M: Destination for Saving Internet Data
XCCARD_TO_BP
CHAR
000001
IS-M: WWW, Indicator - Save Credit Card Data with BP
VALDAYS
NUMC
000003
Validity Period in Days
VALISSUES
NUMC
000003
Validity Period in Copies
LAND1_INIT
CHAR
000003
Country/Region Key
ALIAS_HANDLING
CHAR
000001
IS-M: Setting to Determine User Name
FM_ALIAS_SYSTEM
CHAR
000030
IS-M: Function Module for Generating an Alias/User Name
PASSW_HANDLING
CHAR
000001
IS-M: Setting for Password and Access Data
IAC2CRM_CONNECT
CHAR
000001
IS-M: Connection Between IAC and CRM Mail Campaign
BPCRM_ROLE
CHAR
000002
IS-M/SD: Role of Cust. from CRM Mail Camp. in IAC Subs.Sales
XIAC_PROTOCOL
CHAR
000001
IS-M: Log Orders/Changes from Internet
JKTOKD_AG
CHAR
000004
IS-M: Account Group for Creating Sold-To Party from Order
JKTOKD_WE
CHAR
000004
IS-M: Create Account Group for Ship-To Party from Order
JKTOKD_RE
CHAR
000004
IS-M: Create Account Group for Bill-To Party from Order
JKTOKD_VM
CHAR
000004
IS-M: Create Account Group for Sales Agent from Order
UVADR_ACCEPT
CHAR
000001
IS-M: Accepted Coding Status for Address
DUBL_EMAIL
CHAR
000001
IS-M: IAC, Response for Duplicates
DUBL_TEL
CHAR
000001
IS-M: IAC, Response for Duplicates
GUELTIGVON
DATS
000008
Valid-From Date
GUELTIGVON_INPUT
DATS
000008
IS-M/SD: Desired Start Date of Order
GUELTIGBIS
DATS
000008
Valid-To Date
PASSWORD_BP
CHAR
000040
User Password
PASSWORD_REPEAT
CHAR
000040
Confirm User Password
GPAG_LOGON
CHAR
000010
IS-M: Business Partner Key
PASSWORD_LOGON
CHAR
000040
User Password
GPVERM_LOGON
CHAR
000010
IS-M: Business Partner Key
USERALIAS_LOGON
CHAR
000040
Internet user alias
MARKETING_CAMP
RAW
000016
IS-M: Marketing Campaign
USERALIAS_IU
CHAR
000040
Internet user alias
XEMAIL_ADD_TO_BP
CHAR
000001
IS-M: E-Mail Address must be Added to Business Partner Data
XFICA_ACTIVE
CHAR
000001
IS-M/SD: Billing Document Transfer to FI-CA
IMMATDAT
DATS
000008
Matriculation Certificate Valid To
VKONT
CHAR
000012
Contract Account Number
REFBELEG
CHAR
000020
IS-M/SD: Reference Document in Legacy System

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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