Data Element list used by SAP ABAP Table RJHA300 (IS-M/AM: OPM Header Structure)
SAP ABAP Table RJHA300 (IS-M/AM: OPM Header Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | AENDATE | Date of Last Change | |
3 | Data Element | AENTIME | Time of Last Change | |
4 | Data Element | AENUSER | Last Changed By | |
5 | Data Element | AENVERS_NR | IS-M: Last Change Version for Technical System | |
6 | Data Element | AENVERS_NR | IS-M: Last Change Version for Technical System | |
7 | Data Element | AENVERS_NR | IS-M: Last Change Version for Technical System | |
8 | Data Element | AENVERS_NR | IS-M: Last Change Version for Technical System | |
9 | Data Element | AENVERS_NR_OL_LAST | IS-M/AM: Last Change Version Number for Technical System | |
10 | Data Element | AGEN_AE | IS-M: Agency Commission Entitlement | |
11 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
12 | Data Element | ANZ_POS | IS-M: Number of Items in Order | |
13 | Data Element | AUART_PAM | IS-M: Sales Document Type | |
14 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
15 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
16 | Data Element | AVMUPD_CAL | IS-M: Order Updater - Initiator | |
17 | Data Element | AVMUPD_EVN | IS-M: Order Updater - Event | |
18 | Data Element | AVM_HRKNFT | IS-M/AM: Order Origin | |
19 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | |
20 | Data Element | BEZEI20 | Description | |
21 | Data Element | BEZEICHN15 | IS-M: Short Text | |
22 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
23 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
24 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
25 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
26 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
27 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
28 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
29 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
30 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
31 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
32 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
33 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
34 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
35 | Data Element | BKTYP | IS-M: Condition Input Type in the Order | |
36 | Data Element | BNAME_V | Name of orderer | |
37 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
38 | Data Element | BSARK | Customer Order Type | |
39 | Data Element | BSTDK | Customer purchase order date | |
40 | Data Element | BSTNK | Customer purchase order number | |
41 | Data Element | BSTZD | Customer purchase order number supplement | |
42 | Data Element | BU_DESCRIP_LONG | Description of a Business Partner | |
43 | Data Element | CMFRE | Release date of the document determined by credit management | |
44 | Data Element | CTLPC_CM | Credit management: Risk category | |
45 | Data Element | ERFDATE | Created On | |
46 | Data Element | ERFTIME | Time Created | |
47 | Data Element | ERFUSER | Created By | |
48 | Data Element | FKARA | Proposed billing type for an order-related billing document | |
49 | Data Element | FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
50 | Data Element | GPAG | Business Partner: Sold-to Party | |
51 | Data Element | GRUPP_CM | Customer credit group | |
52 | Data Element | GSBER | Business Area | |
53 | Data Element | GSKST | Business area from cost center | |
54 | Data Element | IHREZ | Your Reference | |
55 | Data Element | ISM_CNTCT_PRSN | IS-M: Contact Person | |
56 | Data Element | ISM_OBJNAME30 | IS-M: General Description of Objects (Length 30) | |
57 | Data Element | JGPRBETR | IS-M/AM: Basic Price | |
58 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
59 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
60 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
61 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
62 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
63 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
64 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
65 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
66 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
67 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
68 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
69 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
70 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
71 | Data Element | JGRKOND | IS-M: Reason for Entering Conditions | |
72 | Data Element | JHSTAFO | IS-M: Update group for statistics update | |
73 | Data Element | JHVBELN_VA | IS-M: Referenced SD Order Number | |
74 | Data Element | JKUKARR | IS-M: Customer Profile | |
75 | Data Element | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
76 | Data Element | JRABBETR | IS-M/AM: Amount discount | |
77 | Data Element | JRABBETR | IS-M/AM: Amount discount | |
78 | Data Element | JRABMEIN | IS-M/AM: Quantity-dependent discount | |
79 | Data Element | JRABPROZ | IS-M/AM: Percentage discount | |
80 | Data Element | JRABPROZ | IS-M/AM: Percentage discount | |
81 | Data Element | JRABPROZ | IS-M/AM: Percentage discount | |
82 | Data Element | JVMVVNR | IS-M: Media Sales Agent Contract Number | |
83 | Data Element | JVPRBETR | IS-M/AM: Agreed price | |
84 | Data Element | JZUKOMM | IS-M: Additional Communication Data | |
85 | Data Element | JZUSBETR | IS-M/AM: Amount Surcharge | |
86 | Data Element | JZUSBETR | IS-M/AM: Amount Surcharge | |
87 | Data Element | JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | |
88 | Data Element | JZUSPROZ | IS-M/AM: Percentage Surcharge | |
89 | Data Element | JZUSPROZ | IS-M/AM: Percentage Surcharge | |
90 | Data Element | JZUSPROZ | IS-M/AM: Percentage Surcharge | |
91 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
92 | Data Element | KDGRP | Customer group | |
93 | Data Element | KKBER | Credit control area | |
94 | Data Element | KNKLI | Customer's account number with credit limit reference | |
95 | Data Element | KNUMV | Number of the document condition | |
96 | Data Element | MANDT | Client | |
97 | Data Element | MANUSERF | IS-M: Order data entered by (entry on paper) | |
98 | Data Element | MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | |
99 | Data Element | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
100 | Data Element | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
101 | Data Element | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
102 | Data Element | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
103 | Data Element | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
104 | Data Element | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
105 | Data Element | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
106 | Data Element | PREISHEAD | IS-M: Title template for price fields in order | |
107 | Data Element | PREISHEAD | IS-M: Title template for price fields in order | |
108 | Data Element | PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
109 | Data Element | PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
110 | Data Element | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
111 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
112 | Data Element | SPART | Division | |
113 | Data Element | STATUSK | IS-M: Status | |
114 | Data Element | STWAE | Statistics currency | |
115 | Data Element | SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
116 | Data Element | TELF1_VP | Telephone Number | |
117 | Data Element | TELFX | Fax Number | |
118 | Data Element | TEXT30 | Text (30 Characters) | |
119 | Data Element | TEXT30 | Text (30 Characters) | |
120 | Data Element | TEXT30 | Text (30 Characters) | |
121 | Data Element | TRVOG_PAM | IS-M: Transaction Process Group - Order Processing | |
122 | Data Element | VBTYP | SD document category | |
123 | Data Element | VERMITTKNZ | IS-M: Sales Agent Indicator | |
124 | Data Element | VERMK | IS-M: Sales Agent with ID Code for Screen | |
125 | Data Element | VKBUR | Sales office | |
126 | Data Element | VKGRP | Sales group | |
127 | Data Element | VKORG | Sales Organization | |
128 | Data Element | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
129 | Data Element | VTWEG | Distribution Channel | |
130 | Data Element | VTXTK | Name | |
131 | Data Element | VTXTK | Name | |
132 | Data Element | VTXTK | Name | |
133 | Data Element | VTXTK | Name | |
134 | Data Element | VTXTK | Name | |
135 | Data Element | WAERK | SD document currency | |
136 | Data Element | WAERK | SD document currency | |
137 | Data Element | WAERS_CM | Currency key of credit control area | |
138 | Data Element | XAGENTUR | IS-M: Agency Indicator | |
139 | Data Element | XCHKALTKNR | IS-M: Check Alternative Advertiser Number of Agency | |
140 | Data Element | XFELD | Checkbox | |
141 | Data Element | XONETIMECUST | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
142 | Data Element | XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
143 | Data Element | XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment |