| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| SAMMG |
IS-M: Group Number |
ISPSAMMG |
|
CHAR |
|
10 |
0 |
|
| ERNAM |
Created By |
ERFUSER |
|
CHAR |
|
12 |
0 |
|
| ERDAT |
Created On |
ERFDATE |
|
DATS |
|
8 |
0 |
|
| UZEIT |
Time Created |
ERFTIME |
|
TIMS |
|
6 |
0 |
|
| ERNUM |
IS-M: Number of Messages Displayed |
ISPERNUM |
|
NUMC |
|
6 |
0 |
|
| PROGRAMM |
ABAP Program Name |
PROGRAMM |
|
CHAR |
|
40 |
0 |
|
| SELSET |
Variant |
SELSET |
|
CHAR |
|
14 |
0 |
|
| BATCH |
BATCH Run |
BATCH_D |
|
CHAR |
|
1 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| ISPBRTWR |
IS-M: Gross Value in Document Currency |
ISPBRTWR |
|
CURR |
|
15 |
2 |
|
| ISPWAERK |
SD Document Currency |
WAERK |
TCURC
|
CUKY |
|
5 |
0 |
|
| ISPJVBNUM |
IS-M: Number of billing documents created |
JSDNUM |
|
NUMC |
|
8 |
0 |
|
| ISPJXSUBE |
IS-M: Coll.transfer performed for collective processing |
JXSUBE |
|
CHAR |
|
1 |
0 |
Possible values
|
| ISPJXEUBE |
IS-M: Single transfer for collective processing completed |
JXEUBE |
|
CHAR |
|
1 |
0 |
Possible values
|
| ISPJXIUBE |
IS-M: Collection transfer for collective processing |
JXIUBE |
|
CHAR |
|
1 |
0 |
Possible values
|
| ISPJXCUBE |
IS-M: ISR Transfer for Collective Processing Completed |
JXCUBE |
|
CHAR |
|
1 |
0 |
Possible values
|
| ISPVBNUMAC |
IS-M: Number of Archived Documents |
VBNUM_ARC |
|
INT4 |
|
10 |
0 |
|
| ISPJXZUBE |
IS-M/SD: Payment card transfer complete for coll.processing |
JXZUBE |
|
CHAR |
|
1 |
0 |
Possible values
|
| JXULPW |
IS-M: Settlement transfer to RP/HR completed |
JXULPW |
|
CHAR |
|
1 |
0 |
Possible values
|
