| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| FKTYP |
X |
JHFKTYP |
CHAR |
3 |
1 |
0 |
TJH19 |
IS-M/AM: Billing Category |
| OBJKT |
|
JHOBJAR_V |
CHAR |
4 |
2 |
0 |
TJH97 |
IS-M: Preceding object type |
| XKRVO |
|
XKRVO |
CHAR |
6 |
1 |
0 |
|
IS-M: Credit-Side Transaction Indicator |
| SCRNK |
|
DYN_NUMB |
NUMC |
7 |
4 |
0 |
|
Sub-screen number |
| SCRNP |
|
DYN_NUMB |
NUMC |
11 |
4 |
0 |
|
Sub-screen number |
| KOPGR |
|
KOPGR |
CHAR |
15 |
4 |
0 |
|
Screen sequence group in doc. header |
| XKPRSF |
|
JHKPREISF |
CHAR |
19 |
1 |
0 |
|
IS-M: "Do not perform PRICING_COMPLETE" indicator |
| KAPPLC |
|
KAPPL |
CHAR |
20 |
2 |
0 |
T681A |
Application |
| KAPPLA |
|
KAPPL |
CHAR |
22 |
2 |
0 |
T681A |
Application |
| VRGNG |
|
J_VORGANG |
CHAR |
24 |
4 |
0 |
TJ01 |
Business Transaction |
| XFAB_ERL |
|
XFAB_ERL |
CHAR |
28 |
1 |
0 |
|
IS-M/AM: Indicator Receivables Charge-Off Allowed |
| AVMUPD_CAL |
|
AVMUPD_CAL |
CHAR |
29 |
1 |
0 |
|
IS-M: Order Updater - Initiator |