Data Element list used by SAP ABAP Table ISMAM_TXW_JHAGPZ (DART IS-M/AM: Business Partner Assignment to Order and Item)
SAP ABAP Table 
ISMAM_TXW_JHAGPZ (DART IS-M/AM: Business Partner Assignment to Order and Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADRESSVAR | IS-M: Address Variant | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
AD_ADDRNUM | Address number | |
| 4 | Data Element |
APNR | Sales Order Item | |
| 5 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 6 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
BLART_KOST | IS-M: Subject to Charge | |
| 9 | Data Element |
CADNR | Addresses: Address Number | |
| 10 | Data Element |
DRERZ | Publication | |
| 11 | Data Element |
EIN_NR | IS-M: Schedule Line | |
| 12 | Data Element |
ERSCHDAT | Publication Date | |
| 13 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 14 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 15 | Data Element |
HERK | IS-M: Use of Address | |
| 16 | Data Element |
INSZ_NR | IS-M: Advertiser assignment number | |
| 17 | Data Element |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
| 18 | Data Element |
JADRNR | IS-M: Address Number | |
| 19 | Data Element |
JANRED | IS-M: Form-of-Address Key | |
| 20 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 21 | Data Element |
JPARVW | IS-M: Business Partner Role | |
| 22 | Data Element |
JPARZA | IS-M: Partner Role Counter | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
| 25 | Data Element |
PAM_BELANZ | IS-M: Number of Voucher Copies | |
| 26 | Data Element |
PAM_BELART | IS-M: Voucher Type (Proof) | |
| 27 | Data Element |
PAM_KORANZ | IS-M: Number of Customer Adjustment Deductions | |
| 28 | Data Element |
PAM_KORART | IS-M: Customer correction type | |
| 29 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 30 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 31 | Data Element |
PVA | Edition | |
| 32 | Data Element |
RECH_KOPIE | IS-M: Number of Invoice Copies | |
| 33 | Data Element |
UPOS_NR | IS-M: Order Sub-Item Number | |
| 34 | Data Element |
XAUSEINTL | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
| 35 | Data Element |
XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
| 36 | Data Element |
XAUSUNPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | |
| 37 | Data Element |
XBE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
| 38 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 39 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 40 | Data Element |
X_ADRND | IS-M: Business Address For Contact Person Indicator | |
| 41 | Data Element |
X_ADRNP | IS-M: Home Address For Contact Person Indicator |
