ISM_IACSERVNO |
IS-M: Number for Postediting Change to an IAC |
ISM_IACSERVNO |
|
CHAR |
|
10 |
0 |
|
IAC_TYPE |
IS-M: Type of Change or Creation in IAC |
ISM_IAC_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Order Creation (Subscription) |
02 |
Change of Address |
03 |
Redirection |
04 |
Suspension |
05 |
Change Bank Data |
06 |
Internet User |
07 |
Change Access Data |
08 |
Complaint |
09 |
Order/Address Change |
10 |
Vacation Service (Redirection / Suspension) |
11 |
Gift |
12 |
Transfer |
13 |
Order Creation (Ad Order) |
|
XMARKITEM |
IS-M/SD: Item selected |
XMARKITEM |
|
CHAR |
|
1 |
0 |
Possible values
|
POART |
Internal Item Type for Sales Order |
POART_ISP |
|
CHAR |
|
2 |
0 |
|
AEART |
Order Change Type |
AEART_JSDK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No change |
+ |
additive change |
= |
change |
|
GUELTIGVON |
Valid-From Date |
GUELTIGVON |
|
DATS |
|
8 |
0 |
|
GUELTIGBIS |
Valid-To Date |
GUELTIGBIS |
|
DATS |
|
8 |
0 |
|
UNTBRGRD |
Reason for Suspension |
UNTBRGRD |
TJK85
|
CHAR |
|
3 |
0 |
|
PVA |
Edition |
PVA |
|
CHAR |
|
8 |
0 |
|
BEZUGSTYP |
Mix Type |
BEZUGSTYP_JE_PVA |
|
CHAR |
|
2 |
0 |
|
LIEFERART |
Delivery Type |
LIEFERART |
|
CHAR |
|
2 |
0 |
|
BEZUGGRD |
Purchase Reason |
BEZUGGRD |
|
CHAR |
|
3 |
0 |
|
ETMENGE |
IS-M: Numerical Schedule Line Quantity |
ETMENGE_N |
|
NUMC |
|
10 |
0 |
|
KUNWE |
Ship-to party |
KUNWE |
|
CHAR |
|
10 |
0 |
|
LOGADR |
IS-M: Logical Address Number |
JLOGADR |
|
NUMC |
|
4 |
0 |
|
ADRNR |
IS-M: Address Number |
JADRNR |
|
CHAR |
|
10 |
0 |
|
ADRESSVAR |
IS-M: Address Variant |
ADRESSVAR |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Address with City/Street |
2 |
PO Box Address |
3 |
Major Customer Postal Code |
|
KEY_VACATION |
IS-M/SD: WWW, Key for Vacation Service - Default Values |
JWWWKEY_VACATION |
|
CHAR |
|
10 |
0 |
|
COUNTER |
IS-M/SD: Counter and selection of divert addresses in WWW |
JCOUNTER |
|
INT2 |
|
5 |
0 |
|
LAND1_INIT |
Country Key |
LAND1 |
|
CHAR |
|
3 |
0 |
|
MARKETING_CAMP |
IS-M: Marketing Campaign |
ISM_MARKETING_CAMPAIGN |
|
RAW |
|
16 |
0 |
|
JKTOKD_WE |
IS-M: Create Account Group for Ship-To Party from Order |
JKTOKD_WE |
|
CHAR |
|
4 |
0 |
|
NAME |
IS-M: Name |
ISMNAME |
|
CHAR |
|
80 |
0 |
|
ANSCHRIFT |
IS-M Formatted Address |
ISMANSCHRIFT |
|
CHAR |
|
80 |
0 |
|
TELNR_P |
IS-M: Formatted Telephone No. Home - Area Code and Number |
ISMTELNR_P |
|
CHAR |
|
31 |
0 |
|
TELNR_D |
IS-M: Formatted Telephone No. Office - Area Code and Number |
ISMTELNR_D |
|
CHAR |
|
31 |
0 |
|
ISPHANDY |
IS-M: Mobile Phone Number |
ISPHANDY |
|
CHAR |
|
30 |
0 |
|
TELFX |
Fax Number |
TELFX |
|
CHAR |
|
31 |
0 |
|
ISPEMAIL |
IS-M: E-Mail Address |
ISPEMAIL |
|
CHAR |
|
50 |
0 |
|
VBELN |
IS-M/SD: Publishing Sales Order |
AVNR |
|
CHAR |
|
10 |
0 |
|
POSNR |
Sales Order Item |
APNR |
|
NUMC |
|
6 |
0 |
|
POSEX |
External Item Number (Purchase Order Item) |
POSEX_ISP |
|
NUMC |
|
6 |
0 |
|
DRERZ |
Publication |
DRERZ |
|
CHAR |
|
8 |
0 |
|
DRERZ_TXT |
Long Text |
BEZEI50 |
|
CHAR |
|
50 |
0 |
|
VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|