Data Element list used by SAP ABAP Table RJH_OP_AMINVOICEITEM (IS-M/AM: Object Provider Attributes for Billing Item)
SAP ABAP Table
RJH_OP_AMINVOICEITEM (IS-M/AM: Object Provider Attributes for Billing Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENDATE | Date of Last Change | |
2 | ![]() |
AENTIME | Time of Last Change | |
3 | ![]() |
AENUSER | Last Changed By | |
4 | ![]() |
ARKTX | Short text for sales order item | |
5 | ![]() |
AUART_PAM | IS-M: Sales Document Type | |
6 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
7 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
8 | ![]() |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
9 | ![]() |
AZART_FARB | IS-M: Color Scheme Ad Type | |
10 | ![]() |
AZART_FORM | IS-M: Shape Ad Type | |
11 | ![]() |
AZART_GEST | IS-M: Design Ad Type | |
12 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
13 | ![]() |
BE_BASIS | IS-M: Basic Booking Unit | |
14 | ![]() |
DIENTYP | IS-M: Service Type | |
15 | ![]() |
EIN_NR | IS-M: Schedule Line | |
16 | ![]() |
ERFDATE | Created On | |
17 | ![]() |
ERFTIME | Time Created | |
18 | ![]() |
ERFUSER | Created By | |
19 | ![]() |
FBUDA | Date When Services Rendered | |
20 | ![]() |
FKIMG | Actual billed quantity | |
21 | ![]() |
GO_PREIS | IS-M: Basic/Local Price | |
22 | ![]() |
GPAG | Business Partner: Sold-to Party | |
23 | ![]() |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
24 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
25 | ![]() |
GSBER | Business Area | |
26 | ![]() |
IKO_PREIS | IS-M: Content component for pricing call | |
27 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
28 | ![]() |
INHK_SOVER | IS-M: Special Publication Content Component | |
29 | ![]() |
INSERENT | IS-M: Advertiser | |
30 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
31 | ![]() |
ISM_UVPRS | Incomplete with Regard to Pricing | |
32 | ![]() |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
33 | ![]() |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
34 | ![]() |
JHDRERZ | IS-M: Publication | |
35 | ![]() |
JHOBJAR_V | IS-M: Preceding object type | |
36 | ![]() |
JHUVALL | IS-M: Generally incomplete | |
37 | ![]() |
JHVGBEL | IS-M: Document Number of Template Document | |
38 | ![]() |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
39 | ![]() |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
40 | ![]() |
JHZUONR | IS-M: Assignment number in FI document | |
41 | ![]() |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
42 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
43 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
44 | ![]() |
LLAND | Destination Country | |
45 | ![]() |
MATNR | Material Number | |
46 | ![]() |
MATNR_DIEN | IS-M: Service material number | |
47 | ![]() |
MEINS | Base Unit of Measure | |
48 | ![]() |
MWSBP | Tax amount in document currency | |
49 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
50 | ![]() |
POS_NR | IS-M: Order Item Number | |
51 | ![]() |
PRSDT | Date for pricing and exchange rate | |
52 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
53 | ![]() |
PVA | Edition | |
54 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
55 | ![]() |
STICHW | IS-M: Keyword | |
56 | ![]() |
TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
57 | ![]() |
VAVARTYP | Issue Variant Type | |
58 | ![]() |
VKBUR | Sales office | |
59 | ![]() |
VKGRP | Sales group | |
60 | ![]() |
VRKME | Sales unit |