Data Element list used by SAP ABAP Table RJHA421 (IS-PAM: Screen structure for general item list)
SAP ABAP Table
RJHA421 (IS-PAM: Screen structure for general item list) 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 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 5 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 6 | BEKENNZ | IS-M: Booking Unit Indicator | ||
| 7 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 8 | BEZEI20 | Description | ||
| 9 | BEZEICHN15 | IS-M: Short Text | ||
| 10 | BEZEICHN15 | IS-M: Short Text | ||
| 11 | BEZEICHN15 | IS-M: Short Text | ||
| 12 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 13 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 14 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 15 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 16 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 17 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 18 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 19 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 20 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 21 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 22 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 23 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 24 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 25 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 26 | BNAME_V | Name of orderer | ||
| 27 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 28 | BSARK | Customer Order Type | ||
| 29 | BSTDK | Customer purchase order date | ||
| 30 | BSTNK | Customer purchase order number | ||
| 31 | BSTZD | Customer purchase order number supplement | ||
| 32 | COPYVAR_NEW_ITEM | IS-M: Copying Variant Used to Create Item in Current Dialog | ||
| 33 | ERFDATE | Created On | ||
| 34 | ERFTIME | Time Created | ||
| 35 | ERFUSER | Created By | ||
| 36 | GRMWSTBETR | IS-M: Value-Added Tax Amount | ||
| 37 | IHREZ | Your Reference | ||
| 38 | INHK_KFM | IS-M: Business Content Component | ||
| 39 | ISM_CNTCT_PRSN | IS-M: Contact Person | ||
| 40 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 41 | ISM_PRDH_HERKUNFT | IS-M/AM: Origin Key | ||
| 42 | ISM_PRDH_PROD | IS-M/AM: Product | ||
| 43 | ISM_XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | ||
| 44 | ISPVBTYP | IS-M/AM: Sales Document Category | ||
| 45 | JGPRBETR | IS-M/AM: Basic Price | ||
| 46 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 47 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 48 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 49 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 50 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 51 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 52 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 53 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 54 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 55 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 56 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 57 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 58 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 59 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 60 | JHSTAFO | IS-M: Update group for statistics update | ||
| 61 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 62 | JRABBETR | IS-M/AM: Amount discount | ||
| 63 | JRABBETR | IS-M/AM: Amount discount | ||
| 64 | JRABMEIN | IS-M/AM: Quantity-dependent discount | ||
| 65 | JRABPROZ | IS-M/AM: Percentage discount | ||
| 66 | JRABPROZ | IS-M/AM: Percentage discount | ||
| 67 | JRABPROZ | IS-M/AM: Percentage discount | ||
| 68 | JVMVVNR | IS-M: Media Sales Agent Contract Number | ||
| 69 | JVPRBETR | IS-M/AM: Agreed price | ||
| 70 | JZUKOMM | IS-M: Additional Communication Data | ||
| 71 | JZUSBETR | IS-M/AM: Amount Surcharge | ||
| 72 | JZUSBETR | IS-M/AM: Amount Surcharge | ||
| 73 | JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | ||
| 74 | JZUSPROZ | IS-M/AM: Percentage Surcharge | ||
| 75 | JZUSPROZ | IS-M/AM: Percentage Surcharge | ||
| 76 | JZUSPROZ | IS-M/AM: Percentage Surcharge | ||
| 77 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 78 | MANDT | Client | ||
| 79 | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 80 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 81 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 82 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 83 | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 84 | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 85 | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 86 | POS_NR | IS-M: Order Item Number | ||
| 87 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 88 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 89 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 90 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 91 | PREIS_IM | IS-M: Price including VAT | ||
| 92 | PREIS_OM | IS-M: Price excluding VAT | ||
| 93 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 94 | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 95 | REF_POS_NR | IS-M: Reference Item Number of Preceding Item | ||
| 96 | SELDAT_BIS | IS-M: End Date for Items | ||
| 97 | SELDAT_VON | IS-M: Start Date for Item | ||
| 98 | STATUSK | IS-M: Status | ||
| 99 | STAT_AMPEL | IS-M: Status visualization | ||
| 100 | STICHW | IS-M: Keyword | ||
| 101 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 102 | SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 103 | SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 104 | TELF1_VP | Telephone Number | ||
| 105 | TELFX | Fax Number | ||
| 106 | TEXT30 | Text (30 Characters) | ||
| 107 | TEXT30 | Text (30 Characters) | ||
| 108 | UPSELL_PROP | IS-M/AM: Upselling Proposal | ||
| 109 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 110 | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 111 | VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 112 | VORL_POSNR | IS-M: Item number of the Preceding Item | ||
| 113 | VTEXT | Description | ||
| 114 | WAERK | SD document currency | ||
| 115 | WAERK | SD document currency | ||
| 116 | WAERK | SD document currency | ||
| 117 | WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | ||
| 118 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 119 | WERBK_POS | IS-M: Combination Sale Grouping Item Number | ||
| 120 | WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | ||
| 121 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 122 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 123 | XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 124 | XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | ||
| 125 | XFAKTALL | IS-M: Billing Performed For All Billing Datasets | ||
| 126 | XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 127 | XFELD | Checkbox | ||
| 128 | XFELD | Checkbox | ||
| 129 | XGENEINT | IS-M: Schedule lines are not current | ||
| 130 | XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 131 | XKOMMFRGB | IS-M: Commercial release necessary but not performed | ||
| 132 | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 133 | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 134 | XNACHBEARB | IS-M: Post-Editing Required | ||
| 135 | XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 136 | XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 137 | XRESBEST | IS-M: Reservation confirmed | ||
| 138 | XRESERV | IS-M: Reservation indicator | ||
| 139 | XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
| 140 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 141 | XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | ||
| 142 | XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | ||
| 143 | XUVABSCHL | IS-M: Contract Assignment is Incomplete | ||
| 144 | XUVFAKT | IS-M: Billing is Incomplete | ||
| 145 | XUVGP | IS-M: Business Partner Is Incomplete | ||
| 146 | XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ||
| 147 | XUVPREIS | IS-M: Incomplete with regard to pricing | ||
| 148 | XUVVZ | IS-M: Sales Agent Assignment Incomplete |