| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KEY_VAR |
X |
JWWWKEY_VAR |
CHAR |
3 |
10 |
0 |
TJKWWW_VAR |
IS-M/SD: WWW, Key for Variable Order Values |
| DRERZ |
|
DRERZ |
CHAR |
13 |
8 |
0 |
JDTDRER |
Publication |
| PVA |
|
PVA |
CHAR |
21 |
8 |
0 |
JDTPVA |
Edition |
| BEZUGSTYP |
|
BEZUGSTYP_JE_PVA |
CHAR |
29 |
2 |
0 |
JDTBEZTYP |
Mix Type |
| LIEFERART |
|
LIEFERART |
CHAR |
31 |
2 |
0 |
TJV01 |
Delivery Type |
| BEZPER |
|
BEZPER |
CHAR |
33 |
5 |
0 |
|
Service Type |
| BEZUGGRD |
|
BEZUGGRD |
CHAR |
38 |
3 |
0 |
TJK87 |
Purchase Reason |
| PERFK |
|
PERFK |
CHAR |
41 |
2 |
0 |
TFACD |
Invoice dates (calendar identification) |
| FKPER |
|
FKPER |
CHAR |
43 |
2 |
0 |
|
Billing Frequency |
| ETMENGE |
|
ETMENGE_N |
NUMC |
45 |
10 |
0 |
|
IS-M: Numerical Schedule Line Quantity |
| MATNR |
|
MATNR_SAPR |
CHAR |
55 |
18 |
0 |
JMTMAT |
IS-M: Material number for gift |
| XINET_USER |
|
XINET_USER |
CHAR |
73 |
1 |
0 |
|
Create Internet User with Password for BP |
| XCANCELLATION |
|
XCANCELLATION |
CHAR |
74 |
1 |
0 |
|
IS-M/SD: Right to Cancel Read for Subscription |
| XIMMATRIK |
|
XIMMATRIK |
CHAR |
75 |
1 |
0 |
|
Indicator: Proof of matriculation provided |
| DUEDAY |
|
DUEDAY |
NUMC |
76 |
2 |
0 |
|
IS-M/SD: Renewals, Due Day |
| XRECHDRUCK |
|
XRECHDRUCK |
CHAR |
78 |
1 |
0 |
|
IS-M: Print Invoice |