Data Element list used by SAP ABAP Table RJHA300 (IS-M/AM: OPM Header Structure)
SAP ABAP Table
RJHA300 (IS-M/AM: OPM Header Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
AENDATE | Date of Last Change | |
3 | ![]() |
AENTIME | Time of Last Change | |
4 | ![]() |
AENUSER | Last Changed By | |
5 | ![]() |
AENVERS_NR | IS-M: Last Change Version for Technical System | |
6 | ![]() |
AENVERS_NR | IS-M: Last Change Version for Technical System | |
7 | ![]() |
AENVERS_NR | IS-M: Last Change Version for Technical System | |
8 | ![]() |
AENVERS_NR | IS-M: Last Change Version for Technical System | |
9 | ![]() |
AENVERS_NR_OL_LAST | IS-M/AM: Last Change Version Number for Technical System | |
10 | ![]() |
AGEN_AE | IS-M: Agency Commission Entitlement | |
11 | ![]() |
ANGDT_V | Quotation/Inquiry is valid from | |
12 | ![]() |
ANZ_POS | IS-M: Number of Items in Order | |
13 | ![]() |
AUART_PAM | IS-M: Sales Document Type | |
14 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
15 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
16 | ![]() |
AVMUPD_CAL | IS-M: Order Updater - Initiator | |
17 | ![]() |
AVMUPD_EVN | IS-M: Order Updater - Event | |
18 | ![]() |
AVM_HRKNFT | IS-M/AM: Order Origin | |
19 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
BEZEI20 | Description | |
21 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
22 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
23 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
24 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
25 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
26 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
27 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
28 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
29 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
30 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
31 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
32 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
33 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
34 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
35 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
36 | ![]() |
BNAME_V | Name of orderer | |
37 | ![]() |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
38 | ![]() |
BSARK | Customer Order Type | |
39 | ![]() |
BSTDK | Customer purchase order date | |
40 | ![]() |
BSTNK | Customer purchase order number | |
41 | ![]() |
BSTZD | Customer purchase order number supplement | |
42 | ![]() |
BU_DESCRIP_LONG | Description of a Business Partner | |
43 | ![]() |
CMFRE | Release date of the document determined by credit management | |
44 | ![]() |
CTLPC_CM | Credit management: Risk category | |
45 | ![]() |
ERFDATE | Created On | |
46 | ![]() |
ERFTIME | Time Created | |
47 | ![]() |
ERFUSER | Created By | |
48 | ![]() |
FKARA | Proposed billing type for an order-related billing document | |
49 | ![]() |
FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
50 | ![]() |
GPAG | Business Partner: Sold-to Party | |
51 | ![]() |
GRUPP_CM | Customer credit group | |
52 | ![]() |
GSBER | Business Area | |
53 | ![]() |
GSKST | Business area from cost center | |
54 | ![]() |
IHREZ | Your Reference | |
55 | ![]() |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
56 | ![]() |
ISM_OBJNAME30 | IS-M: General Description of Objects (Length 30) | |
57 | ![]() |
JGPRBETR | IS-M/AM: Basic Price | |
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 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
66 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
67 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
68 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
69 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
70 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
71 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
72 | ![]() |
JHSTAFO | IS-M: Update group for statistics update | |
73 | ![]() |
JHVBELN_VA | IS-M: Referenced SD Order Number | |
74 | ![]() |
JKUKARR | IS-M: Customer Profile | |
75 | ![]() |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
76 | ![]() |
JRABBETR | IS-M/AM: Amount discount | |
77 | ![]() |
JRABBETR | IS-M/AM: Amount discount | |
78 | ![]() |
JRABMEIN | IS-M/AM: Quantity-dependent discount | |
79 | ![]() |
JRABPROZ | IS-M/AM: Percentage discount | |
80 | ![]() |
JRABPROZ | IS-M/AM: Percentage discount | |
81 | ![]() |
JRABPROZ | IS-M/AM: Percentage discount | |
82 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
83 | ![]() |
JVPRBETR | IS-M/AM: Agreed price | |
84 | ![]() |
JZUKOMM | IS-M: Additional Communication Data | |
85 | ![]() |
JZUSBETR | IS-M/AM: Amount Surcharge | |
86 | ![]() |
JZUSBETR | IS-M/AM: Amount Surcharge | |
87 | ![]() |
JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | |
88 | ![]() |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
89 | ![]() |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
90 | ![]() |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
91 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
92 | ![]() |
KDGRP | Customer group | |
93 | ![]() |
KKBER | Credit control area | |
94 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
95 | ![]() |
KNUMV | Number of the document condition | |
96 | ![]() |
MANDT | Client | |
97 | ![]() |
MANUSERF | IS-M: Order data entered by (entry on paper) | |
98 | ![]() |
MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | |
99 | ![]() |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
100 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
101 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
102 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
103 | ![]() |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
104 | ![]() |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
105 | ![]() |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
106 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
107 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
108 | ![]() |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
109 | ![]() |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
110 | ![]() |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
111 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
112 | ![]() |
SPART | Division | |
113 | ![]() |
STATUSK | IS-M: Status | |
114 | ![]() |
STWAE | Statistics currency | |
115 | ![]() |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
116 | ![]() |
TELF1_VP | Telephone Number | |
117 | ![]() |
TELFX | Fax Number | |
118 | ![]() |
TEXT30 | Text (30 Characters) | |
119 | ![]() |
TEXT30 | Text (30 Characters) | |
120 | ![]() |
TEXT30 | Text (30 Characters) | |
121 | ![]() |
TRVOG_PAM | IS-M: Transaction Process Group - Order Processing | |
122 | ![]() |
VBTYP | SD document category | |
123 | ![]() |
VERMITTKNZ | IS-M: Sales Agent Indicator | |
124 | ![]() |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
125 | ![]() |
VKBUR | Sales office | |
126 | ![]() |
VKGRP | Sales group | |
127 | ![]() |
VKORG | Sales Organization | |
128 | ![]() |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
129 | ![]() |
VTWEG | Distribution Channel | |
130 | ![]() |
VTXTK | Name | |
131 | ![]() |
VTXTK | Name | |
132 | ![]() |
VTXTK | Name | |
133 | ![]() |
VTXTK | Name | |
134 | ![]() |
VTXTK | Name | |
135 | ![]() |
WAERK | SD document currency | |
136 | ![]() |
WAERK | SD document currency | |
137 | ![]() |
WAERS_CM | Currency key of credit control area | |
138 | ![]() |
XAGENTUR | IS-M: Agency Indicator | |
139 | ![]() |
XCHKALTKNR | IS-M: Check Alternative Advertiser Number of Agency | |
140 | ![]() |
XFELD | Checkbox | |
141 | ![]() |
XONETIMECUST | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
142 | ![]() |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
143 | ![]() |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment |