Data Element list used by SAP ABAP Table RJHANZKOPF (IS-M/AM: Data Transfer - Order Header Data)
SAP ABAP Table RJHANZKOPF (IS-M/AM: Data Transfer - Order Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRZUS2 | Classification Using a Further Address Affix | |
2 | Data Element | AENDATE | Date of Last Change | |
3 | Data Element | AENTIME | Time of Last Change | |
4 | Data Element | AENUSER | Last Changed By | |
5 | Data Element | AUART_PAM | IS-M: Sales Document Type | |
6 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
7 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
8 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | |
9 | Data Element | AVM_STZART | IS-M: Record Types for Order Transfer | |
10 | Data Element | BANKK | Bank Keys | |
11 | Data Element | BANKN | Bank account number | |
12 | Data Element | BANKS | Bank country key | |
13 | Data Element | BKONT | Bank Control Key | |
14 | Data Element | BNAME_V | Name of orderer | |
15 | Data Element | BSARK | Customer Order Type | |
16 | Data Element | BSTDK | Customer purchase order date | |
17 | Data Element | BSTNK | Customer purchase order number | |
18 | Data Element | BSTZD | Customer purchase order number supplement | |
19 | Data Element | BVTYP | Partner bank type | |
20 | Data Element | CMFRE | Release date of the document determined by credit management | |
21 | Data Element | CTLPC_CM | Credit management: Risk category | |
22 | Data Element | ERFDATE | Created On | |
23 | Data Element | ERFTIME | Time Created | |
24 | Data Element | ERFUSER | Created By | |
25 | Data Element | FKARA | Proposed billing type for an order-related billing document | |
26 | Data Element | FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
27 | Data Element | GPAG | Business Partner: Sold-to Party | |
28 | Data Element | GRUPP_CM | Customer credit group | |
29 | Data Element | GSBER | Business Area | |
30 | Data Element | GSKST | Business area from cost center | |
31 | Data Element | HSNMR1 | IS-M: House Number | |
32 | Data Element | HSNMR2 | IS-M: House Number Affix | |
33 | Data Element | IHREZ | Your Reference | |
34 | Data Element | ISM_CNTCT_PRSN | IS-M: Contact Person | |
35 | Data Element | ISPEMAIL | IS-M: E-Mail Address | |
36 | Data Element | ISPHANDY | IS-M: Mobile Phone Number | |
37 | Data Element | ISPTELD | IS-M: Telephone Number | |
38 | Data Element | ISPTELP | IS-M: Telephone Number | |
39 | Data Element | ISPTELVWD | IS-M: Area Code - Work | |
40 | Data Element | ISPTELVWP | IS-M: Area Code (Home) | |
41 | Data Element | JANRED | IS-M: Form-of-Address Key | |
42 | Data Element | JMAILN | IS-M: Mail Address | |
43 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
44 | Data Element | KKBER | Credit control area | |
45 | Data Element | KNKLI | Customer's account number with credit limit reference | |
46 | Data Element | KNUMV | Number of the document condition | |
47 | Data Element | LAND1 | Country Key | |
48 | Data Element | MANUSERF | IS-M: Order data entered by (entry on paper) | |
49 | Data Element | MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | |
50 | Data Element | NAME1_ISP | IS-M: Business Partner Name | |
51 | Data Element | NAME2_ISP | IS-M: First Name of Business Partner | |
52 | Data Element | NAME3_ISP | IS-M: Further Name Field for Business Partner | |
53 | Data Element | NAME4_ISP | IS-M: Further Name Field for Business Partner | |
54 | Data Element | NAMZU_ISP | IS-M: Name Affix | |
55 | Data Element | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
56 | Data Element | ORT01_ISP | IS-M: City | |
57 | Data Element | ORT02_ISP | IS-M: City District | |
58 | Data Element | ORTPF | IS-M: City for PO Box | |
59 | Data Element | PFACH_ISP | IS-M: Post Office Box | |
60 | Data Element | PLZPF | IS-M: Postal Code for PO Box | |
61 | Data Element | PLZ_ISP | IS-M: Postal Code | |
62 | Data Element | POS_NR | IS-M: Order Item Number | |
63 | Data Element | PSTL3 | IS-M: Company Postal Code | |
64 | Data Element | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
65 | Data Element | REGIO | Region (State, Province, County) | |
66 | Data Element | SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
67 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
68 | Data Element | SORTL | Sort field | |
69 | Data Element | SPART | Division | |
70 | Data Element | SPRAS | Language Key | |
71 | Data Element | STAFO | Update group for statistics update | |
72 | Data Element | STATUSK | IS-M: Status | |
73 | Data Element | STOCK | Floor | |
74 | Data Element | STRAS_ISP | IS-M: Street Name | |
75 | Data Element | STWAE | Statistics currency | |
76 | Data Element | TELF1_VP | Telephone Number | |
77 | Data Element | TELFX | Fax Number | |
78 | Data Element | TELFX | Fax Number | |
79 | Data Element | TELTX | Teletex number | |
80 | Data Element | TELX1 | Telex number | |
81 | Data Element | TEXT50 | Text Field | |
82 | Data Element | TITEL_ISP | IS-M: Title | |
83 | Data Element | VBTYP | SD document category | |
84 | Data Element | VKBUR | Sales office | |
85 | Data Element | VKGRP | Sales group | |
86 | Data Element | VKORG | Sales Organization | |
87 | Data Element | VORSW_ISP | IS-M: Name Prefix | |
88 | Data Element | VTWEG | Distribution Channel | |
89 | Data Element | WAERK | SD document currency | |
90 | Data Element | WAERS_CM | Currency key of credit control area | |
91 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
92 | Data Element | XEZER | Indicator: Is there collection authorization ? |