Data Element list used by SAP ABAP Table VJHAISZ (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table 
VJHAISZ (Change Document Structure; Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRESSVAR | IS-M: Address Variant | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 4 | Data Element |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 5 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 6 | Data Element |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
| 7 | Data Element |
BANKK | Bank Keys | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BANKS | Bank country key | |
| 10 | Data Element |
BKONT | Bank Control Key | |
| 11 | Data Element |
BRAN_PAM | IS-M: Industry Sector for Advertiser | |
| 12 | Data Element |
BVTYP | Partner bank type | |
| 13 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 14 | Data Element |
CCINS | Payment cards: Card type | |
| 15 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 16 | Data Element |
CCNUM | Payment cards: Card number | |
| 17 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 18 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 19 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 22 | Data Element |
HERK | IS-M: Use of Address | |
| 23 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 24 | Data Element |
INSERENT | IS-M: Advertiser | |
| 25 | Data Element |
INSZ_NR | IS-M: Advertiser assignment number | |
| 26 | Data Element |
ISM_ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | |
| 27 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 28 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 29 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 30 | Data Element |
ISM_DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
| 31 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 32 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 33 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 34 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 35 | Data Element |
KDGRP | Customer group | |
| 36 | Data Element |
KONDA | Price Group (Customer) | |
| 37 | Data Element |
KURST | Exchange Rate Type | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MEINS | Base Unit of Measure | |
| 40 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 41 | Data Element |
PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
| 42 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 43 | Data Element |
PLTYP | Price list type | |
| 44 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 45 | Data Element |
REGULIERER | IS-M: Payer | |
| 46 | Data Element |
SCHZW_BSEG | Payment Method | |
| 47 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 48 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 49 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 50 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 51 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 52 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 53 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 54 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 55 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 56 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 57 | Data Element |
VALDT | Fixed value date | |
| 58 | Data Element |
VALTG | Additional value days | |
| 59 | Data Element |
VKBURZUS | Sales office responsible | |
| 60 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 61 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 62 | Data Element |
WAERK | SD document currency | |
| 63 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 64 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 65 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 66 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 67 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 68 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 69 | Data Element |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator |
