Ansicht
Dokumentation

RJKWWWTEMP - IS-M/SD: WWW, Structure for Evaluating Temporary Table

RJKWWWTEMP - IS-M/SD: WWW, Structure for Evaluating Temporary Table

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
SESSIONNO
CHAR
000010
IS-M: Key for Temporary Storage of Internet Data
.INCLUDE
000000
.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
.INCLUDE
000000
.INCLUDE
000000
ZLSCH
CHAR
000001
IS-M: Payment Method
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Number
BANKN
CHAR
000018
Bank account number
BANKA
CHAR
000060
Name of Financial Institution
BKONT
CHAR
000002
Bank Control Key
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
.INCLUDE
000000
CGUID
RAW
000016
GUID of a Payment Card
ENCTP
CHAR
000001
Type of Encryption
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
DATBI
DATS
000008
Valid To Date
CCTYP
CHAR
000002
Payment cards: Card category
BKVID
CHAR
000004
Bank Details ID
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-_1
000000
ADDPAY_TYPE_1
CHAR
000002
IS-M/SD: Additional Payment Type
ADDPAY_VALUE_1
CURR
000009
IS-M/SD: Additional Payment Amount
WAERK_1
CUKY
000005
SD Document Currency
XNONRECURRING_1
CHAR
000001
IS-M/SD: One-Time Additional Payment
XRECURRING_1
CHAR
000001
IS-M/SD: Additional Payment is Repeated Periodically
.INCLU-_2
000000
ADDPAY_TYPE_2
CHAR
000002
IS-M/SD: Additional Payment Type
ADDPAY_VALUE_2
CURR
000009
IS-M/SD: Additional Payment Amount
WAERK_2
CUKY
000005
SD Document Currency
XNONRECURRING_2
CHAR
000001
IS-M/SD: One-Time Additional Payment
XRECURRING_2
CHAR
000001
IS-M/SD: Additional Payment is Repeated Periodically
CCARD_ID
CHAR
000006
Payment Card ID
.INCLUDE
000000
GPNR
CHAR
000010
IS-M: Business Partner Key
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
TITEL
CHAR
000015
IS-M: Title
PSTLZ
CHAR
000010
IS-M: Postal Code
PSTLZ_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code
PSTL2
CHAR
000010
IS-M: Postal Code for PO Box
PSTL2_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code (PO Box)
ORTPF
CHAR
000035
IS-M: City for PO Box
PFACH
CHAR
000010
IS-M: Post Office Box
ORT01
CHAR
000035
IS-M: City
STRASSEWWW
CHAR
000055
IS-M: Street in WWW (Contains Street Name and Directionals)
STRAS
CHAR
000035
Street Name
PREDIRECTIONAL
CHAR
000010
Directional for Street Name
POSTDIRECTIONAL
CHAR
000010
Directional for Street Name
HAUSNWWW
CHAR
000010
IS-M: House Number in WWW (Contains House Number and Affix)
HAUSN
CHAR
000010
IS-M: House Number
HSNMR2
CHAR
000008
IS-M: House Number Affix
LAND1
CHAR
000003
Country/Region Key
ERSTADR
CHAR
000001
IS-M: Address Proposal for Alternatives
ADDRSECABBREV
CHAR
000004
IS-M: Secondary Address Text
ADDRSECNUMBER
CHAR
000008
IS-M: Secondary Address Number
SPRAS
LANG
000001
Language Key
REGIO
CHAR
000003
Region (State, Province, County)
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
TELFX
CHAR
000031
Fax Number
ISPEMAIL
CHAR
000050
IS-M: E-Mail Address
UVADR_ST
CHAR
000001
IS-M: Coding Status of Address
UVADR_PF
CHAR
000001
IS-M: Coding Status of Address
UVADR_GK
CHAR
000001
IS-M: Coding Status of Address
POSTEINORT
CHAR
000008
IS-M: City Number (Unique)
POSTEINSTR
CHAR
000010
IS-M: Street Number
PEINORTPF
CHAR
000008
IS-M: Postal Unit of City for PO Box
PRIVACY_STATUS
CHAR
000001
IS-M: Status of Address As Regards Data Protection
NAMZU
CHAR
000015
IS-M: Name Affix
VORSW
CHAR
000015
IS-M: Name Prefix
.INCLUDE
000000
MSGID
CHAR
000020
Message Class
MSGNO
NUMC
000003
Message Number
MSGTY
CHAR
000001
Message Type
.INCLUDE
000000
MSGV1
CHAR
000050
Message Variable
MSGV2
CHAR
000050
Message Variable
MSGV3
CHAR
000050
Message Variable
MSGV4
CHAR
000050
Message Variable
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
NATXTP
CHAR
000100
Message text with inserted parameters
ICON_STATUS
CHAR
000004
Icon with Output Length 4
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR
NUMC
000006
Sales Order Item
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
SELKZ
CHAR
000001
Selection indicator for list screens
DATA_ORIGIN
CHAR
000001
IS-M: Origin of Data in Order Postprocessing
TEMPL_DOC
CHAR
000010
IS-M: Offer for Media Sales and Distribution
.INCLUDE
000000
ADRLINE_SOLDTO
CHAR
000080
IS-M: Address Line for Sold-to Party
ADRLINE_SHIPTO
CHAR
000080
IS-M: Address Line for Ship-to Party
ADRLINE_BILLTO
CHAR
000080
IS-M: Address Line for Bill-To Party
ADRLINE_AGENT
CHAR
000080
IS-M: Address Line for Bill-To Party
.INCLUDE
000000
ADRLINE_SOLDTO
CHAR
000080
IS-M: Address Line for Sold-to Party
ADRLINE_SHIPTO
CHAR
000080
IS-M: Address Line for Ship-to Party
ADRLINE_BILLTO
CHAR
000080
IS-M: Address Line for Bill-To Party
ADRLINE_AGENT
CHAR
000080
IS-M: Address Line for Bill-To Party

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 51705 Date: 20240419 Time: 075628     sap01-206 ( 105 ms )