Data Element list used by SAP ABAP Table RJHA440 (IS-M/AM: Distribution Screen Structure)
SAP ABAP Table
RJHA440 (IS-M/AM: Distribution Screen Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | ||
| 2 | ABS_POSNR | IS-M: Contract, Item Number | ||
| 3 | ABS_VTNR | IS-M: Contract Number | ||
| 4 | AGEN_AE | IS-M: Agency Commission Entitlement | ||
| 5 | ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 6 | ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 7 | ANZSEITEN | Number of Pages in Issue | ||
| 8 | ANZ_SCHALT | IS-M: Number of Placements | ||
| 9 | ANZ_ZYKLUS | IS-M: Frequency for Ad Publication | ||
| 10 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 11 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 12 | BEKENNZ | IS-M: Booking Unit Indicator | ||
| 13 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 14 | BERMENGE | IS-M: Calculation Quantity (Ad Insert) | ||
| 15 | BEZEI20 | Description | ||
| 16 | BEZEI20 | Description | ||
| 17 | BEZEICHN15 | IS-M: Short Text | ||
| 18 | BEZEICHN15 | IS-M: Short Text | ||
| 19 | BEZEICHN15 | IS-M: Short Text | ||
| 20 | BEZEICHN15 | IS-M: Short Text | ||
| 21 | BEZEICHN15 | IS-M: Short Text | ||
| 22 | BEZEICHN15 | IS-M: Short Text | ||
| 23 | BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | ||
| 24 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 25 | COPYVAR_NEW_ITEM | IS-M: Copying Variant Used to Create Item in Current Dialog | ||
| 26 | DZTERM | Terms of payment key | ||
| 27 | EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | ||
| 28 | ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 29 | ERSCH_T | IS-M: Publication Date | ||
| 30 | GRMWSTBETR | IS-M: Value-Added Tax Amount | ||
| 31 | INHK_KFM | IS-M: Business Content Component | ||
| 32 | INSERENT | IS-M: Advertiser | ||
| 33 | INSERKNZ | IS-M: Advertiser Indicator | ||
| 34 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 35 | ISM_PRDH_BEZEICHNUNG | IS-M/AM: Product Hierarchy: Description | ||
| 36 | ISM_PRDH_HERKUNFT | IS-M/AM: Origin Key | ||
| 37 | ISM_PRDH_PROD | IS-M/AM: Product | ||
| 38 | ISM_SI_ENTSPFL | IS-M: Waste Disposal Required Indicator | ||
| 39 | ISM_SI_GEWICHT | IS-M: Ad Insert Weight | ||
| 40 | ISM_SI_NUMMER | IS-M: Ad Insert Number | ||
| 41 | ISM_SI_VERBWER | IS-M: Tie-In Ads Indicator | ||
| 42 | ISM_XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | ||
| 43 | ISPVBTYP | IS-M/AM: Sales Document Category | ||
| 44 | JHFKTER | IS-M: Planned Billing/Settlement Date | ||
| 45 | JHT_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 46 | JHT_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 47 | JHT_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 48 | JHT_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 49 | JHT_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 50 | JHT_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 51 | JHT_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 52 | JKARENZ | IS-M: Grace Period for Price Changes | ||
| 53 | JKUKARR | IS-M: Customer Profile | ||
| 54 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 55 | JVMVVNR | IS-M: Media Sales Agent Contract Number | ||
| 56 | JVTBEPMART | IS-M/AM: Distribution Planned Quantity Types | ||
| 57 | JVTLFMNG | IS-M/AM: Delivery quantity for distribution | ||
| 58 | JXBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | ||
| 59 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 60 | KALKS | Pricing procedure assigned to this customer | ||
| 61 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 62 | KBEZDRERZ | Short Text for Publication | ||
| 63 | KDGRP | Customer group | ||
| 64 | KONDA | Price Group (Customer) | ||
| 65 | KONKAUS | IS-M: Competitor exclusion | ||
| 66 | KONKAUSKOM | IS-M: Comment on competitor exclusion | ||
| 67 | KURST | Exchange Rate Type | ||
| 68 | MANDT | Client | ||
| 69 | MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | ||
| 70 | MEINS | Base Unit of Measure | ||
| 71 | MERK0_PV | IS-M: Characteristic 0 for Individual Use (Distributn Item) | ||
| 72 | MERK1_PV | IS-M: Characteristic 1 for Individual Use (Distributn Item) | ||
| 73 | MERK2_PV | IS-M: Characteristic 2 for Individual Use (Distributn Item) | ||
| 74 | MERK3_PV | IS-M: Characteristic 3 for Individual Use (Distributn Item) | ||
| 75 | MERK4_PV | IS-M: Characteristic 4 for Individual Use (Distributn Item) | ||
| 76 | MERK5_PV | IS-M: Characteristic 5 for Individual Use (Distributn Item) | ||
| 77 | MERK6_PV | IS-M: Characteristic 6 for Individual Use (Distributn Item) | ||
| 78 | MERK7_PV | IS-M: Characteristic 7 for Individual Use (Distributn Item) | ||
| 79 | MERK8_PV | IS-M: Characteristic 8 for Individual Use (Distributn Item) | ||
| 80 | MERK9_PV | IS-M: Characteristic 9 for Individual Use (Distributn Item) | ||
| 81 | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 82 | PAM_FAKSP | IS-M: Billing Block | ||
| 83 | PERFK | Invoice dates (calendar identification) | ||
| 84 | PLTYP | Price list type | ||
| 85 | POS_NR | IS-M: Order Item Number | ||
| 86 | PREAVM1C15 | IS-M: Price Field 1 in the Order | ||
| 87 | PREAVM2C15 | IS-M: Price Field 2 in the Order | ||
| 88 | PREISAVM1C | IS-M: Price Field 1 in the Order | ||
| 89 | PREISAVM2C | IS-M: Price Field 2 in the Order | ||
| 90 | PREISHEAD | IS-M: Title template for price fields in order | ||
| 91 | PREISHEAD | IS-M: Title template for price fields in order | ||
| 92 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 93 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 94 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 95 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 96 | PREIS_IM | IS-M: Price including VAT | ||
| 97 | PREIS_IM_C | IS-M: Price including VAT | ||
| 98 | PREIS_OM | IS-M: Price excluding VAT | ||
| 99 | PREIS_OM_C | IS-M: Price excluding VAT | ||
| 100 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 101 | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 102 | REF_POS_NR | IS-M: Reference Item Number of Preceding Item | ||
| 103 | SCHZW_BSEG | Payment Method | ||
| 104 | SELDAT_BIS | IS-M: End Date for Items | ||
| 105 | SELDAT_VON | IS-M: Start Date for Item | ||
| 106 | SITYP | IS-M: Ad Insert Type | ||
| 107 | SORTWORT | IS-M: Sort Word | ||
| 108 | STATUSK | IS-M: Status | ||
| 109 | STAT_AMPEL | IS-M: Status visualization | ||
| 110 | STICHW | IS-M: Keyword | ||
| 111 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 112 | SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 113 | SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 114 | TERMINART | IS-M/AM: Type of Publication Date | ||
| 115 | TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 116 | TEXT30 | Text (30 Characters) | ||
| 117 | TEXT30 | Text (30 Characters) | ||
| 118 | TEXT30 | Text (30 Characters) | ||
| 119 | TEXT30 | Text (30 Characters) | ||
| 120 | UPSELL_PROP | IS-M/AM: Upselling Proposal | ||
| 121 | VALDT | Fixed value date | ||
| 122 | VALTG | Additional value days | ||
| 123 | VERMITTKNZ | IS-M: Sales Agent Indicator | ||
| 124 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 125 | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 126 | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 127 | VORAUSRCH | IS-M: "Advance billing required" indicator | ||
| 128 | VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 129 | VORL_POSNR | IS-M: Item number of the Preceding Item | ||
| 130 | VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | ||
| 131 | VRTMGV_PAM | IS-M/AM: Planned Quantity for Distribution Full Booking | ||
| 132 | VTEXT | Description | ||
| 133 | WAERK | SD document currency | ||
| 134 | WAERK | SD document currency | ||
| 135 | WAERK | SD document currency | ||
| 136 | WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | ||
| 137 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 138 | WERBK_POS | IS-M: Combination Sale Grouping Item Number | ||
| 139 | WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | ||
| 140 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 141 | WUNSCH_T | IS-M/AM: Date Required | ||
| 142 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 143 | XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | ||
| 144 | XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | ||
| 145 | XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | ||
| 146 | XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | ||
| 147 | XFAKTALL | IS-M: Billing Performed For All Billing Datasets | ||
| 148 | XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 149 | XGENEINT | IS-M: Schedule lines are not current | ||
| 150 | XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 151 | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 152 | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | ||
| 153 | XKOMBI_BE | IS-M: Indicator: BU consists of other BUs | ||
| 154 | XKOMMFRGB | IS-M: Commercial release necessary but not performed | ||
| 155 | XMUSTER_OK | IS-M: Sample Received and Checked Indicator | ||
| 156 | XNACHBEARB | IS-M: Post-Editing Required | ||
| 157 | XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 158 | XPLAZ_KOMM | IS-M: Positioning comments exist indicator | ||
| 159 | XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 160 | XRECHN | IS-M: Invoice Requested Indicator | ||
| 161 | XRESBEST | IS-M: Reservation confirmed | ||
| 162 | XRESERV | IS-M: Reservation indicator | ||
| 163 | XSEPFKKOPF | Separate billing document for sales order | ||
| 164 | XSI_VORH | IS-M: AI Copies Exist | ||
| 165 | XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
| 166 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 167 | XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | ||
| 168 | XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | ||
| 169 | XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | ||
| 170 | XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 171 | XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 172 | XUVABSCHL | IS-M: Contract Assignment is Incomplete | ||
| 173 | XUVFAKT | IS-M: Billing is Incomplete | ||
| 174 | XUVGP | IS-M: Business Partner Is Incomplete | ||
| 175 | XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ||
| 176 | XUVPREIS | IS-M: Incomplete with regard to pricing | ||
| 177 | XUVSI | IS-M: Ad Insert Data Incomplete Indicator | ||
| 178 | XUVTECH | IS-M: Incomplete Regarding Technical System (Gen.) | ||
| 179 | XUVVZ | IS-M: Sales Agent Assignment Incomplete | ||
| 180 | XVT_PLAZ | IS-M: Indicator distribution "positioned" |