| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| DLINAM |
|
SO_DLI_NAM |
CHAR |
3 |
12 |
0 |
|
Name of distribution list |
| AUTOREVDAYS |
|
AUTOREVDAYS |
NUMC |
15 |
3 |
0 |
|
IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD |
| STOGRD |
|
JSTOGRDF |
CHAR |
18 |
3 |
0 |
|
IS-M: Billing Document Reversal Reason |
| STOGRD_SALESITEM |
|
STORNOGRD_POS |
CHAR |
21 |
3 |
0 |
|
IS-M/SD: Reversal Reason for Item for Renewals Rev. Proc. |
| PRVSP_STO |
|
PROVSPERRE_STO |
CHAR |
24 |
2 |
0 |
TJLPS |
IS-M/SD: Commission Settlement Block for Renewals FI Revers. |
| FUNC_CHECKNUM |
|
FUNC_CHECKNUM |
CHAR |
26 |
30 |
0 |
|
IS-M/SD: Function module for calculating check digits |
| FUNC_ENCODE |
|
FUNC_ENCODE |
CHAR |
56 |
30 |
0 |
|
IS-M/SD: Function Module for Encoding Reference Number |
| FUNC_DECODE |
|
FUNC_DECODE |
CHAR |
86 |
30 |
0 |
|
IS-M/SD: Function module for decoding reference number |
| IDENTIFICATION |
|
JPAYMENTIDENT |
CHAR |
116 |
1 |
0 |
|
IS-M/SD: Application ID |
| UNTBRGRD |
|
UNTBRGRD_STO |
CHAR |
117 |
3 |
0 |
|
IS-M/SD: Suspension Reason for FI Reversal Processing |
| XACTION_DELAYED |
|
XACTION_DELAYED |
CHAR |
120 |
1 |
0 |
|
IS-M/SD: Interpr. of offset days for suspension/termination |