Data Element list used by SAP ABAP Table RJHFPVB (IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP)
SAP ABAP Table
RJHFPVB (IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
2 | ![]() |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
3 | ![]() |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
4 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
5 | ![]() |
AB_KPREIS | IS-M: Price from Scale | |
6 | ![]() |
AB_KPREIS | IS-M: Price from Scale | |
7 | ![]() |
AB_PREIS | IS-M: Current Valid Price from Contract | |
8 | ![]() |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
9 | ![]() |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
10 | ![]() |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
11 | ![]() |
AENDATE | Date of Last Change | |
12 | ![]() |
AENTIME | Time of Last Change | |
13 | ![]() |
AENUSER | Last Changed By | |
14 | ![]() |
AGEN_AE | IS-M: Agency Commission Entitlement | |
15 | ![]() |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
16 | ![]() |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
17 | ![]() |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
18 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
19 | ![]() |
ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
20 | ![]() |
ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
21 | ![]() |
AUART_PAM | IS-M: Sales Document Type | |
22 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
23 | ![]() |
AUFNR | Order Number | |
24 | ![]() |
AUREF | Sales document was created from reference | |
25 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
26 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
27 | ![]() |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
28 | ![]() |
AZART_FARB | IS-M: Color Scheme Ad Type | |
29 | ![]() |
AZART_FORM | IS-M: Shape Ad Type | |
30 | ![]() |
AZART_GEST | IS-M: Design Ad Type | |
31 | ![]() |
AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
32 | ![]() |
AZART_SOND | IS-M: Ad Type - Special Handling Type | |
33 | ![]() |
AZART_VORL | IS-M: Template Ad Type | |
34 | ![]() |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
35 | ![]() |
BEGRP_PR | IS-M: BU Grouping for Pricing | |
36 | ![]() |
BEGRP_PR | IS-M: BU Grouping for Pricing | |
37 | ![]() |
BEGRP_STAT | IS-M: BU Grouping for Statistics | |
38 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
39 | ![]() |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
40 | ![]() |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
41 | ![]() |
BE_BASIS | IS-M: Basic Booking Unit | |
42 | ![]() |
BLGMENGE | IS-M: Order Quantity for Insertion | |
43 | ![]() |
BONBA | Rebate basis 1 | |
44 | ![]() |
BRGEW | Gross weight | |
45 | ![]() |
CHIFFRE_KZ | IS-M: Box Number Indicator | |
46 | ![]() |
CMPRE_FLT | Item credit price | |
47 | ![]() |
DIENTYP | IS-M: Service Type | |
48 | ![]() |
DISPMENGE | IS-M: Planning Quantity of Carrying Issue | |
49 | ![]() |
DSPMGE_PAM | IS-M: Planning Quantity for Ad Inserts | |
50 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
51 | ![]() |
EIN_NR | IS-M: Schedule Line | |
52 | ![]() |
ERFDATE | Created On | |
53 | ![]() |
ERFTIME | Time Created | |
54 | ![]() |
ERFUSER | Created By | |
55 | ![]() |
FARBANZ_S | IS-M: Planned Number of Colors | |
56 | ![]() |
FBUDA | Date When Services Rendered | |
57 | ![]() |
FKIMG | Actual billed quantity | |
58 | ![]() |
FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
59 | ![]() |
GEWEI | Weight Unit | |
60 | ![]() |
GO_PREIS | IS-M: Basic/Local Price | |
61 | ![]() |
GPAG | Business Partner: Sold-to Party | |
62 | ![]() |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
63 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
64 | ![]() |
GSBER | Business Area | |
65 | ![]() |
IKOTYPLEV1 | IS-M: Content Component Type from First Hierarchy Level | |
66 | ![]() |
IKOTYP_KFM | IS-M: Business Content Component Type | |
67 | ![]() |
IKOTYP_PLZ | IS-M: Positioning Content Component Type | |
68 | ![]() |
IKOTYP_PR | IS-M: Price Content Component Type | |
69 | ![]() |
IKO_PREIS | IS-M: Content component for pricing call | |
70 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
71 | ![]() |
INHK_LEV1 | IS-M: Level 1 content component in the hierarchy | |
72 | ![]() |
INHK_PLAZ | IS-M: Positioning content component | |
73 | ![]() |
INHK_SOVER | IS-M: Special Publication Content Component | |
74 | ![]() |
INSERENT | IS-M: Advertiser | |
75 | ![]() |
ISMPOSNV | IS-M: Originating item | |
76 | ![]() |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
77 | ![]() |
ISMVBELV | IS-M: Originating sales document | |
78 | ![]() |
ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
79 | ![]() |
ISM_BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |
80 | ![]() |
ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
81 | ![]() |
ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
82 | ![]() |
ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
83 | ![]() |
ISM_INS_SERIES_CNT | IS-M: Series Creation: Number of Elements in a Series | |
84 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
85 | ![]() |
ISM_SI_ENTSPFL | IS-M: Waste Disposal Required Indicator | |
86 | ![]() |
ISM_SI_GEWKL | IS-M: Ad inserts weight price group | |
87 | ![]() |
ISM_SI_SEKL | IS-M: Price Group for Ad Insert Pages | |
88 | ![]() |
ISM_SI_VERBWER | IS-M: Tie-In Ads Indicator | |
89 | ![]() |
ISM_UVPRS | Incomplete with Regard to Pricing | |
90 | ![]() |
ISPKALSMV | IS-M: Preceding determination procedure | |
91 | ![]() |
ISPKAPPLV | IS-M: Previous Application | |
92 | ![]() |
ISPPROZERL | IS-M: Percentage rate from rev.distributed billing item | |
93 | ![]() |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
94 | ![]() |
ISP_FSART | IS-M/AM: Billing Method | |
95 | ![]() |
JAEPRBASIS | IS-M: Agency commission basis | |
96 | ![]() |
JANZSEITEN | IS-M: Number of pages of an ad insert | |
97 | ![]() |
JBERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | |
98 | ![]() |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
99 | ![]() |
JHDRERZ | IS-M: Publication | |
100 | ![]() |
JHKONDUPD | IS-M: Conditions were changed | |
101 | ![]() |
JHOBJAR_V | IS-M: Preceding object type | |
102 | ![]() |
JHSCBAS | IS-M/AM: Scale Base Value for Commission Key | |
103 | ![]() |
JHSHKZG | IS-M: Debit/Credit indicator | |
104 | ![]() |
JHSTAFO | IS-M: Update group for statistics update | |
105 | ![]() |
JHUVALL | IS-M: Generally incomplete | |
106 | ![]() |
JHVBELN_VA | IS-M: Referenced SD Order Number | |
107 | ![]() |
JHVGBEL | IS-M: Document Number of Template Document | |
108 | ![]() |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
109 | ![]() |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
110 | ![]() |
JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
111 | ![]() |
JHXERLV | IS-M: Revenue Distribution Status | |
112 | ![]() |
JHXPEAB | IS-M: Period end accrual performed indicator | |
113 | ![]() |
JHZUONR | IS-M: Assignment number in FI document | |
114 | ![]() |
JH_BRABS | IS-M: Time Discount/Bonus was Granted | |
115 | ![]() |
JH_BRABS | IS-M: Time Discount/Bonus was Granted | |
116 | ![]() |
JH_BRABS | IS-M: Time Discount/Bonus was Granted | |
117 | ![]() |
JH_KAUSSCHL | IS-M: Condition Exclusion Rule for Media-Mix Contract | |
118 | ![]() |
JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
119 | ![]() |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
120 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
121 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
122 | ![]() |
JKUKARR | IS-M: Customer Profile | |
123 | ![]() |
JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
124 | ![]() |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
125 | ![]() |
JPVAKNTGRP | Account assignment grouping for edition | |
126 | ![]() |
JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | |
127 | ![]() |
JVTBEPMART | IS-M/AM: Distribution Planned Quantity Types | |
128 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
129 | ![]() |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
130 | ![]() |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
131 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
132 | ![]() |
KAMPAGNE | IS-M: Campaign (customer) | |
133 | ![]() |
KAPPL | Application | |
134 | ![]() |
KDGRP | Customer group | |
135 | ![]() |
KMEIN | Condition Unit | |
136 | ![]() |
KMEIN | Condition Unit | |
137 | ![]() |
KMEIN | Condition Unit | |
138 | ![]() |
KNUMV | Number of the document condition | |
139 | ![]() |
KOKRS | Controlling Area | |
140 | ![]() |
KONDA | Price Group (Customer) | |
141 | ![]() |
KONKAUS | IS-M: Competitor exclusion | |
142 | ![]() |
KOSTL | Cost Center | |
143 | ![]() |
KOSTL_R2 | Cost center in R/2 | |
144 | ![]() |
KOUPD | Condition update | |
145 | ![]() |
KOWRR | Statistical values | |
146 | ![]() |
KPEIN | Condition pricing unit | |
147 | ![]() |
KPEIN | Condition pricing unit | |
148 | ![]() |
KPEIN | Condition pricing unit | |
149 | ![]() |
KPOSN | Condition Item Number | |
150 | ![]() |
KREAN | IS-M: Contractor | |
151 | ![]() |
KRERS | IS-M: Invoicing party | |
152 | ![]() |
KREZE | IS-M: Payee | |
153 | ![]() |
KTGRB | IS-M: Booking Unit Account Assignment Group | |
154 | ![]() |
KTGRM | Account assignment group for this material | |
155 | ![]() |
KUNAG | Sold-to party | |
156 | ![]() |
KUNRE | Bill-to party | |
157 | ![]() |
KUNRG | Payer | |
158 | ![]() |
KUNWE | Ship-to party | |
159 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
160 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
161 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
162 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
163 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
164 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
165 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
166 | ![]() |
LAGME | Base Unit of Measure | |
167 | ![]() |
LLAND | Destination Country | |
168 | ![]() |
MANDT | Client | |
169 | ![]() |
MATNR | Material Number | |
170 | ![]() |
MATNR_DIEN | IS-M: Service material number | |
171 | ![]() |
MEINS | Base Unit of Measure | |
172 | ![]() |
MENGE_D | Quantity | |
173 | ![]() |
MPROK | Status manual price change | |
174 | ![]() |
MWSBP | Tax amount in document currency | |
175 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
176 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
177 | ![]() |
NTGEW | Net weight | |
178 | ![]() |
PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
179 | ![]() |
PLAZIERANW | IS-M/AM: Positioning Instruction | |
180 | ![]() |
PLTYP_AUFT | Price list type of sales order | |
181 | ![]() |
POSPA | Item number in the partner segment | |
182 | ![]() |
POSTMENGE | IS-M: Postal Circulation Quantity | |
183 | ![]() |
POSTMENGE | IS-M: Postal Circulation Quantity | |
184 | ![]() |
POS_NR | IS-M: Order Item Number | |
185 | ![]() |
PRCTR | Profit Center | |
186 | ![]() |
PRGRP_FARB | IS-M: Color Scheme Price Group | |
187 | ![]() |
PROVTYP | IS-M/AM: Commission Category | |
188 | ![]() |
PRSDT | Date for pricing and exchange rate | |
189 | ![]() |
PRSFD | Carry out pricing | |
190 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
191 | ![]() |
PVA | Edition | |
192 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
193 | ![]() |
SELKZ | Selection flag | |
194 | ![]() |
SINSBEARB | IS-M: Ad Insert Processing Type | |
195 | ![]() |
SITYP | IS-M: Ad Insert Type | |
196 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
197 | ![]() |
SKTOF | Cash discount indicator | |
198 | ![]() |
SMENG | Scale quantity in base unit of measure | |
199 | ![]() |
SPART | Division | |
200 | ![]() |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
201 | ![]() |
STICHW | IS-M: Keyword | |
202 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
203 | ![]() |
TAXM1 | Tax classification material | |
204 | ![]() |
TAXM2 | Tax classification material | |
205 | ![]() |
TAXM3 | Tax classification material | |
206 | ![]() |
TAXM4 | Tax Classification 4 Material | |
207 | ![]() |
TAXM5 | Tax classification 5 for material | |
208 | ![]() |
TAXM6 | Tax classification 6 for material | |
209 | ![]() |
TAXM7 | Tax classification 7 for material | |
210 | ![]() |
TAXM8 | Tax Classification 8 Material | |
211 | ![]() |
TAXM9 | Tax Classification 9 Material | |
212 | ![]() |
TEILBEL | IS-M: Selective Booking (Advertisement Item Type) | |
213 | ![]() |
TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
214 | ![]() |
TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
215 | ![]() |
TXJCD | Tax Jurisdiction | |
216 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
217 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
218 | ![]() |
UPDKZ_D | Update indicator | |
219 | ![]() |
VAVARTYP | Issue Variant Type | |
220 | ![]() |
VKBUR | Sales office | |
221 | ![]() |
VKGRP | Sales group | |
222 | ![]() |
VMBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | |
223 | ![]() |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
224 | ![]() |
VPROZP | IS-M: Sales Agent Share of Commission (in %) | |
225 | ![]() |
VRKME | Sales unit | |
226 | ![]() |
VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | |
227 | ![]() |
VTWEG | Distribution Channel | |
228 | ![]() |
WAERS | Currency Key | |
229 | ![]() |
WAERS | Currency Key | |
230 | ![]() |
WAERS | Currency Key | |
231 | ![]() |
WAVWR | Cost in document currency | |
232 | ![]() |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
233 | ![]() |
WERBK_TYP | IS-M: Advertising Combination Type | |
234 | ![]() |
WERKS_D | Plant | |
235 | ![]() |
WSPOT_ART | IS-M: Commercial Type | |
236 | ![]() |
WS_BLOCK | IS-M: Commercial Cluster | |
237 | ![]() |
WS_SENDFRM | IS-M: Commercial Design Type | |
238 | ![]() |
WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
239 | ![]() |
WS_TARIFGR | IS-M: Commercial Rate Group | |
240 | ![]() |
WS_TIMESLC | IS-M: Commercial Time Slice | |
241 | ![]() |
XAGENAUFTR | IS-M: Agency order indicator | |
242 | ![]() |
XANSCHNITT | IS-M: Bled Ad Spec Indicator | |
243 | ![]() |
XBLGHINW | IS-M: Insert Note Required Indicator | |
244 | ![]() |
XCOUPON | IS-M: Ad Spec is a Coupon Advertisement Indicator | |
245 | ![]() |
XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | |
246 | ![]() |
XGESTREUT | IS-M: Ad Spec Should Be Scattered Indicator | |
247 | ![]() |
XJSTEIG | IS-M: Can be Incremented Indicator | |
248 | ![]() |
XRESTHSHLT | IS-M: Total Market Coverage | |
249 | ![]() |
XTBEL_SI | IS-M: Selective Booking of an AI BU | |
250 | ![]() |
XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | |
251 | ![]() |
XTRANZEIGE | IS-M: Carrier Ad Required Indicator | |
252 | ![]() |
XUEBERBUND | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin |