| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | INHALTSKOM | IS-M: Content Component | INHALTSKOM | CHAR | 000008 | 000000 | ||||||
| 3 | INHKOM_TYP | IS-M: Content Component Type | INHKOM_TYP | TJJ03 | CHAR | 000002 | 000000 | |||||
| 4 | INHKOM_GRP | IS-M: Content Component Group | INHKOM_GRP | TJJ33 | CHAR | 000004 | 000000 | |||||
| 5 | KURZTEXT | IS-M: Short Text | BEZEICHN15 | CHAR | 000015 | 000000 | ||||||
| 6 | LANGTEXT | IS-M: Long Text | BEZEICHN50 | CHAR | 000050 | 000000 | ||||||
| 7 | XIHK_STRUK | IS-M: Indicator for "Structural" Content Component | XIHK_STRUK | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 8 | XIHK_STATI | IS-M: Indicator for "Statistical" Content Component | XIHK_STATI | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 9 | XIHK_PREIS | IS-M: Content Component Relevant for Pricing Indicator | XIHK_PREIS | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 10 | XIHK_VBEIN | IS-M: Ind.: Sales Area Restriction for Content Component | XIHK_VBEIN | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 11 | XVERD_RUB | IS-M: "Main Column" Indicator | XVERD_RUB | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 12 | XSCRIPTE | SAPscript text for external comment | XSCRIPTE | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 13 | XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | LOEVM_ISP | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 14 | XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | LOEKZ_ISP | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 15 | ERFUSER | Created By | ERFUSER | CHAR | 000012 | 000000 | ||||||
| 16 | ERFDATE | Created On | ERFDATE | DATS | 000008 | 000000 | ||||||
| 17 | ERFTIME | Time Created | ERFTIME | TIMS | 000006 | 000000 | ||||||
| 18 | AENUSER | Last Changed By | AENUSER | CHAR | 000012 | 000000 | ||||||
| 19 | AENDATE | Date of Last Change | AENDATE | DATS | 000008 | 000000 | ||||||
| 20 | AENTIME | Time of Last Change | AENTIME | TIMS | 000006 | 000000 | ||||||
| 21 | CO_AUFNR | IS-M: Order No.of Internal CO Order for Account Assignment | JHCO_AUFNR | AUFK | CHAR | 000012 | 000000 | |||||
| 22 | KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |||||
| 23 | RK_AUFNR | Order Number of RK Order for Account Assignment | J_RK_AUFNR | CHAR | 000008 | 000000 | ||||||
| 24 | RK_POSNR | Item Number of RK Order for Account Assignment | J_RK_POSNR | NUMC | 000002 | 000000 | ||||||
| 25 | KOSTL_R2 | Cost center in R/2 | KOSTL_R2 | CHAR | 000008 | 000000 | ||||||
| 26 | PRCTR | Profit Center | PRCTR | CEPC | CHAR | 000010 | 000000 | |||||