Data Element list used by SAP ABAP Table ISMAM_TXW_JHAP (DART IS-M/AM: Order-Publishing-Media Item)
SAP ABAP Table
ISMAM_TXW_JHAP (DART IS-M/AM: Order-Publishing-Media Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENDATE | Date of Last Change | |
2 | ![]() |
AENTIME | Time of Last Change | |
3 | ![]() |
AENUSER | Last Changed By | |
4 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
5 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
7 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
8 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
9 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
10 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
11 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
12 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
13 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
14 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
15 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
16 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
17 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
18 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
19 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
20 | ![]() |
BNAME_V | Name of orderer | |
21 | ![]() |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
22 | ![]() |
BSARK | Customer Order Type | |
23 | ![]() |
BSTDK | Customer purchase order date | |
24 | ![]() |
BSTNK | Customer purchase order number | |
25 | ![]() |
BSTZD | Customer purchase order number supplement | |
26 | ![]() |
ERFDATE | Created On | |
27 | ![]() |
ERFTIME | Time Created | |
28 | ![]() |
ERFUSER | Created By | |
29 | ![]() |
IHREZ | Your Reference | |
30 | ![]() |
ISMAM_TXW_JGPRBETR | IS-M/AM: Basic Price | |
31 | ![]() |
ISMAM_TXW_JRABBETR | IS-M/AM: Amount Discount | |
32 | ![]() |
ISMAM_TXW_JRABBETR | IS-M/AM: Amount Discount | |
33 | ![]() |
ISMAM_TXW_JRABMEIN | IS-M/AM: Quantity-Dependent Discount | |
34 | ![]() |
ISMAM_TXW_JRABPROZ | IS-M/AM: Percentage Discount | |
35 | ![]() |
ISMAM_TXW_JRABPROZ | IS-M/AM: Percentage Discount | |
36 | ![]() |
ISMAM_TXW_JRABPROZ | IS-M/AM: Percentage Discount | |
37 | ![]() |
ISMAM_TXW_JVPRBETR | IS-M/AM: Agreed Price | |
38 | ![]() |
ISMAM_TXW_JZUSBETR | IS-M/AM: Amount Surcharge | |
39 | ![]() |
ISMAM_TXW_JZUSBETR | IS-M/AM: Amount Surcharge | |
40 | ![]() |
ISMAM_TXW_JZUSMEIN | IS-M/AM: Quantity-Dependent Surcharge | |
41 | ![]() |
ISMAM_TXW_JZUSPROZ | IS-M/AM: Percentage Surcharge | |
42 | ![]() |
ISMAM_TXW_JZUSPROZ | IS-M/AM: Percentage Surcharge | |
43 | ![]() |
ISMAM_TXW_JZUSPROZ | IS-M/AM: Percentage Surcharge | |
44 | ![]() |
ISMAM_TXW_PAMPEIN | IS-M: Price Unit (Discount, Surcharge, Basic Price) | |
45 | ![]() |
ISMAM_TXW_PAMPEIN | IS-M: Price Unit (Discount, Surcharge, Basic Price) | |
46 | ![]() |
ISMAM_TXW_PAMPEIN | IS-M: Price Unit (Discount, Surcharge, Basic Price) | |
47 | ![]() |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
48 | ![]() |
ISM_PRDH_HERKUNFT | IS-M/AM: Origin Key | |
49 | ![]() |
ISM_PRDH_PROD | IS-M/AM: Product | |
50 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
51 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
52 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
53 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
54 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
55 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
56 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
57 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
58 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
59 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
60 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
61 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
62 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
63 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
64 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
65 | ![]() |
JHSTAFO | IS-M: Update group for statistics update | |
66 | ![]() |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
67 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
68 | ![]() |
JZUKOMM | IS-M: Additional Communication Data | |
69 | ![]() |
KAMPAGNE | IS-M: Campaign (customer) | |
70 | ![]() |
MANDT | Client | |
71 | ![]() |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
72 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
73 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
74 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
75 | ![]() |
POS_NR | IS-M: Order Item Number | |
76 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
77 | ![]() |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
78 | ![]() |
REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
79 | ![]() |
SELDAT_BIS | IS-M: End Date for Items | |
80 | ![]() |
SELDAT_VON | IS-M: Start Date for Item | |
81 | ![]() |
STATUSK | IS-M: Status | |
82 | ![]() |
STOGRD_PAM | IS-M: Cancellation Reason | |
83 | ![]() |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
84 | ![]() |
SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
85 | ![]() |
TELF1_VP | Telephone Number | |
86 | ![]() |
TELFX | Fax Number | |
87 | ![]() |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
88 | ![]() |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
89 | ![]() |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
90 | ![]() |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
91 | ![]() |
WAERK | SD document currency | |
92 | ![]() |
WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
93 | ![]() |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
94 | ![]() |
WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
95 | ![]() |
WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
96 | ![]() |
WKOMBI_TYP | IS-M: Combination Sale Type | |
97 | ![]() |
XAGENAUFTR | IS-M: Agency order indicator | |
98 | ![]() |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
99 | ![]() |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
100 | ![]() |
XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
101 | ![]() |
XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
102 | ![]() |
XFELD | Checkbox | |
103 | ![]() |
XGENEINT | IS-M: Schedule lines are not current | |
104 | ![]() |
XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
105 | ![]() |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
106 | ![]() |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
107 | ![]() |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
108 | ![]() |
XNACHBEARB | IS-M: Post-Editing Required | |
109 | ![]() |
XRABATT | IS-M: Assignment Qualifies for Discount | |
110 | ![]() |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
111 | ![]() |
XRESBEST | IS-M: Reservation confirmed | |
112 | ![]() |
XRESERV | IS-M: Reservation indicator | |
113 | ![]() |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
114 | ![]() |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
115 | ![]() |
XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
116 | ![]() |
XUVFAKT | IS-M: Billing is Incomplete | |
117 | ![]() |
XUVGP | IS-M: Business Partner Is Incomplete | |
118 | ![]() |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
119 | ![]() |
XUVPREIS | IS-M: Incomplete with regard to pricing | |
120 | ![]() |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |