Data Element list used by SAP ABAP Table RJHA480 (IS-M/AM: Ad Insert Screen Structure)
SAP ABAP Table
RJHA480 (IS-M/AM: Ad Insert Screen Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | |
2 | ![]() |
ABS_POSNR | IS-M: Contract, Item Number | |
3 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
4 | ![]() |
AGEN_AE | IS-M: Agency Commission Entitlement | |
5 | ![]() |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
6 | ![]() |
ANFANG_PER | IS-M: Start of Copy/Publication Date Period | |
7 | ![]() |
ANZSEITEN | Number of Pages in Issue | |
8 | ![]() |
ANZ_SCHALT | IS-M: Number of Placements | |
9 | ![]() |
ANZ_ZYKLUS | IS-M: Frequency for Ad Publication | |
10 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
11 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
12 | ![]() |
BEKENNZ | IS-M: Booking Unit Indicator | |
13 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
14 | ![]() |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
15 | ![]() |
BEZEI20 | Description | |
16 | ![]() |
BEZEI20 | Description | |
17 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
18 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
19 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
20 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
21 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
22 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
23 | ![]() |
BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | |
24 | ![]() |
BLGMGE_PAM | IS-M: Delivery Quantity for Ad Insert | |
25 | ![]() |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
26 | ![]() |
COPYVAR_NEW_ITEM | IS-M: Copying Variant Used to Create Item in Current Dialog | |
27 | ![]() |
DSPMGE_PAM | IS-M: Planning Quantity for Ad Inserts | |
28 | ![]() |
DSPMGE_RH | IS-M: Non-Reader Circulation for TMC | |
29 | ![]() |
DZTERM | Terms of payment key | |
30 | ![]() |
EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | |
31 | ![]() |
ENDE_PER | IS-M: End of Period - Issue/Publication Date | |
32 | ![]() |
ERSCH_T | IS-M: Publication Date | |
33 | ![]() |
GRMWSTBETR | IS-M: Value-Added Tax Amount | |
34 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
35 | ![]() |
INSERENT | IS-M: Advertiser | |
36 | ![]() |
INSERKNZ | IS-M: Advertiser Indicator | |
37 | ![]() |
ISM_DELTA_COVERAGE_DATE | IS-M: Alternative Date for Total Market Coverage | |
38 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
39 | ![]() |
ISM_PRDH_BEZEICHNUNG | IS-M/AM: Product Hierarchy: Description | |
40 | ![]() |
ISM_PRDH_HERKUNFT | IS-M/AM: Origin Key | |
41 | ![]() |
ISM_PRDH_PROD | IS-M/AM: Product | |
42 | ![]() |
ISM_SI_ENTSPFL | IS-M: Waste Disposal Required Indicator | |
43 | ![]() |
ISM_SI_GEWICHT | IS-M: Ad Insert Weight | |
44 | ![]() |
ISM_SI_NUMMER | IS-M: Ad Insert Number | |
45 | ![]() |
ISM_SI_VERBWER | IS-M: Tie-In Ads Indicator | |
46 | ![]() |
ISM_XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | |
47 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
48 | ![]() |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
49 | ![]() |
JHT_DIENSTAG | IS-M: Date Field Indicator - Tuesday | |
50 | ![]() |
JHT_DONNERST | IS-M: Date Field Indicator - Thursday | |
51 | ![]() |
JHT_FREITAG | IS-M: Date Field Indicator - Friday | |
52 | ![]() |
JHT_MITTWOCH | IS-M: Date Field Indicator - Wednesday | |
53 | ![]() |
JHT_MONTAG | IS-M: Date Field Indicator - Monday | |
54 | ![]() |
JHT_SAMSTAG | IS-M: Date Field Indicator - Saturday | |
55 | ![]() |
JHT_SONNTAG | IS-M: Date Field Indicator - Sunday | |
56 | ![]() |
JKARENZ | IS-M: Grace Period for Price Changes | |
57 | ![]() |
JKUKARR | IS-M: Customer Profile | |
58 | ![]() |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
59 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
60 | ![]() |
JXBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | |
61 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
62 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
63 | ![]() |
KAMPAGNE | IS-M: Campaign (customer) | |
64 | ![]() |
KBEZDRERZ | Short Text for Publication | |
65 | ![]() |
KDGRP | Customer group | |
66 | ![]() |
KONDA | Price Group (Customer) | |
67 | ![]() |
KONKAUS | IS-M: Competitor exclusion | |
68 | ![]() |
KONKAUSKOM | IS-M: Comment on competitor exclusion | |
69 | ![]() |
KURST | Exchange Rate Type | |
70 | ![]() |
MANDT | Client | |
71 | ![]() |
MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | |
72 | ![]() |
MEINS | Base Unit of Measure | |
73 | ![]() |
MERK0_PS | IS-M: Characteristic 0 for Individual Use (Ad Insert Item) | |
74 | ![]() |
MERK1_PS | IS-M: Characteristic 1 for Individual Use (Ad Insert Item) | |
75 | ![]() |
MERK2_PS | IS-M: Characteristic 2 for Individual Use (Ad Insert Item) | |
76 | ![]() |
MERK3_PS | IS-M: Characteristic 3 for Individual Use (Ad Insert Item) | |
77 | ![]() |
MERK4_PS | IS-M: Characteristic 4 for Individual Use (Ad Insert Item) | |
78 | ![]() |
MERK5_PS | IS-M: Characteristic 5 for Individual Use (Ad Insert Item) | |
79 | ![]() |
MERK6_PS | IS-M: Characteristic 6 for Individual Use (Ad Insert Item) | |
80 | ![]() |
MERK7_PS | IS-M: Characteristic 7 for Individual Use (Ad Insert Item) | |
81 | ![]() |
MERK8_PS | IS-M: Characteristic 8 for Individual Use (Ad Insert Item) | |
82 | ![]() |
MERK9_PS | IS-M: Characteristic 9 for Individual Use (Ad Insert Item) | |
83 | ![]() |
MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | |
84 | ![]() |
MUSTER_T | IS-M: Number of Samples (Technical) | |
85 | ![]() |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
86 | ![]() |
PAM_FAKSP | IS-M: Billing Block | |
87 | ![]() |
PERFK | Invoice dates (calendar identification) | |
88 | ![]() |
PLTYP | Price list type | |
89 | ![]() |
POSTMENGE | IS-M: Postal Circulation Quantity | |
90 | ![]() |
POS_NR | IS-M: Order Item Number | |
91 | ![]() |
PREAVM1C15 | IS-M: Price Field 1 in the Order | |
92 | ![]() |
PREAVM2C15 | IS-M: Price Field 2 in the Order | |
93 | ![]() |
PREISAVM1C | IS-M: Price Field 1 in the Order | |
94 | ![]() |
PREISAVM2C | IS-M: Price Field 2 in the Order | |
95 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
96 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
97 | ![]() |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
98 | ![]() |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
99 | ![]() |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
100 | ![]() |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
101 | ![]() |
PREIS_IM | IS-M: Price including VAT | |
102 | ![]() |
PREIS_IM_C | IS-M: Price including VAT | |
103 | ![]() |
PREIS_OM | IS-M: Price excluding VAT | |
104 | ![]() |
PREIS_OM_C | IS-M: Price excluding VAT | |
105 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
106 | ![]() |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
107 | ![]() |
REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
108 | ![]() |
SCHZW_BSEG | Payment Method | |
109 | ![]() |
SELDAT_BIS | IS-M: End Date for Items | |
110 | ![]() |
SELDAT_VON | IS-M: Start Date for Item | |
111 | ![]() |
SINSBEARB | IS-M: Ad Insert Processing Type | |
112 | ![]() |
SITYP | IS-M: Ad Insert Type | |
113 | ![]() |
SORTWORT | IS-M: Sort Word | |
114 | ![]() |
STATUSK | IS-M: Status | |
115 | ![]() |
STAT_AMPEL | IS-M: Status visualization | |
116 | ![]() |
STICHW | IS-M: Keyword | |
117 | ![]() |
STOGRD_PAM | IS-M: Cancellation Reason | |
118 | ![]() |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
119 | ![]() |
SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
120 | ![]() |
TERMINART | IS-M/AM: Type of Publication Date | |
121 | ![]() |
TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
122 | ![]() |
TEXT30 | Text (30 Characters) | |
123 | ![]() |
TEXT30 | Text (30 Characters) | |
124 | ![]() |
TEXT30 | Text (30 Characters) | |
125 | ![]() |
TEXT30 | Text (30 Characters) | |
126 | ![]() |
TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | |
127 | ![]() |
UPSELL_PROP | IS-M/AM: Upselling Proposal | |
128 | ![]() |
VALDT | Fixed value date | |
129 | ![]() |
VALTG | Additional value days | |
130 | ![]() |
VERMITTKNZ | IS-M: Sales Agent Indicator | |
131 | ![]() |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
132 | ![]() |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
133 | ![]() |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
134 | ![]() |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
135 | ![]() |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
136 | ![]() |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
137 | ![]() |
VTEXT | Description | |
138 | ![]() |
WAERK | SD document currency | |
139 | ![]() |
WAERK | SD document currency | |
140 | ![]() |
WAERK | SD document currency | |
141 | ![]() |
WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
142 | ![]() |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
143 | ![]() |
WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
144 | ![]() |
WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
145 | ![]() |
WKOMBI_TYP | IS-M: Combination Sale Type | |
146 | ![]() |
WUNSCH_T | IS-M/AM: Date Required | |
147 | ![]() |
XAGENAUFTR | IS-M: Agency order indicator | |
148 | ![]() |
XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | |
149 | ![]() |
XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | |
150 | ![]() |
XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | |
151 | ![]() |
XBLGHINW | IS-M: Insert Note Required Indicator | |
152 | ![]() |
XDISPOSITI | IS-M: Planning Has Taken Place Indicator | |
153 | ![]() |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
154 | ![]() |
XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
155 | ![]() |
XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
156 | ![]() |
XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | |
157 | ![]() |
XGENEINT | IS-M: Schedule lines are not current | |
158 | ![]() |
XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
159 | ![]() |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
160 | ![]() |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
161 | ![]() |
XKOMBI_BE | IS-M: Indicator: BU consists of other BUs | |
162 | ![]() |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
163 | ![]() |
XMUSTER_OK | IS-M: Sample Received and Checked Indicator | |
164 | ![]() |
XNACHBEARB | IS-M: Post-Editing Required | |
165 | ![]() |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
166 | ![]() |
XPLAZ_KOMM | IS-M: Positioning comments exist indicator | |
167 | ![]() |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
168 | ![]() |
XRECHN | IS-M: Invoice Requested Indicator | |
169 | ![]() |
XRESBEST | IS-M: Reservation confirmed | |
170 | ![]() |
XRESERV | IS-M: Reservation indicator | |
171 | ![]() |
XRESTHSHLT | IS-M: Total Market Coverage | |
172 | ![]() |
XSEPFKKOPF | Separate billing document for sales order | |
173 | ![]() |
XSI_PLAZ | IS-M: Ad insert "positioned" indicator | |
174 | ![]() |
XSI_VORH | IS-M: AI Copies Exist | |
175 | ![]() |
XSI_WARTET | IS-M: Ad Insert Is On The Waiting List Indicator | |
176 | ![]() |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
177 | ![]() |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
178 | ![]() |
XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
179 | ![]() |
XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
180 | ![]() |
XTBEL_SI | IS-M: Selective Booking of an AI BU | |
181 | ![]() |
XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
182 | ![]() |
XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | |
183 | ![]() |
XTEXT_EXT | IS-M: External positioning comment exists indicator | |
184 | ![]() |
XTEXT_INT | IS-M: Internal positioning comment indicator | |
185 | ![]() |
XTRANZEIGE | IS-M: Carrier Ad Required Indicator | |
186 | ![]() |
XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
187 | ![]() |
XUVFAKT | IS-M: Billing is Incomplete | |
188 | ![]() |
XUVGP | IS-M: Business Partner Is Incomplete | |
189 | ![]() |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
190 | ![]() |
XUVPREIS | IS-M: Incomplete with regard to pricing | |
191 | ![]() |
XUVSI | IS-M: Ad Insert Data Incomplete Indicator | |
192 | ![]() |
XUVTECH | IS-M: Incomplete Regarding Technical System (Gen.) | |
193 | ![]() |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |