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 |
|---|---|---|---|---|
| 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 |