Data Element list used by SAP ABAP Table RJHA460 (IS-M/AM: Service Screen Structure)
SAP ABAP Table 
RJHA460 (IS-M/AM: Service Screen Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | |
| 2 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 3 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 4 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 5 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 6 | Data Element |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 7 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 8 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 9 | Data Element |
BEKENNZ | IS-M: Booking Unit Indicator | |
| 10 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 11 | Data Element |
BEZEI20 | Description | |
| 12 | Data Element |
BEZEI20 | Description | |
| 13 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 14 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 15 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 16 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 17 | Data Element |
BEZEICHN50 | IS-M: Long Text | |
| 18 | Data Element |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 19 | Data Element |
COPYVAR_NEW_ITEM | IS-M: Copying Variant Used to Create Item in Current Dialog | |
| 20 | Data Element |
DIENTYP | IS-M: Service Type | |
| 21 | Data Element |
DIEN_BE | IS-M: Service: Assigned Booking Unit | |
| 22 | Data Element |
DIEN_IKO | IS-M: Service: Assigned Content Component | |
| 23 | Data Element |
DIEN_MENGE | IS-M: Service Quantity | |
| 24 | Data Element |
DZTERM | Terms of payment key | |
| 25 | Data Element |
EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | |
| 26 | Data Element |
ERBTERM_B | IS-M: Service Performance Period To | |
| 27 | Data Element |
ERBTERM_V | IS-M: Service Performance Period From | |
| 28 | Data Element |
GRMWSTBETR | IS-M: Value-Added Tax Amount | |
| 29 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 30 | Data Element |
INSERENT | IS-M: Advertiser | |
| 31 | Data Element |
INSERKNZ | IS-M: Advertiser Indicator | |
| 32 | Data Element |
ISM_COPY_NO_END | IS-M/AM: End of Period for Copy | |
| 33 | Data Element |
ISM_COPY_NO_START | IS-M/AM: Start of Period for Copy | |
| 34 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 35 | Data Element |
ISM_PRDH_BEZEICHNUNG | IS-M/AM: Product Hierarchy: Description | |
| 36 | Data Element |
ISM_PRDH_HERKUNFT | IS-M/AM: Origin Key | |
| 37 | Data Element |
ISM_PRDH_PROD | IS-M/AM: Product | |
| 38 | Data Element |
ISM_XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | |
| 39 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 40 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 41 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 42 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 43 | Data Element |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
| 44 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 45 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 46 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 47 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 48 | Data Element |
KDGRP | Customer group | |
| 49 | Data Element |
KONDA | Price Group (Customer) | |
| 50 | Data Element |
KURST | Exchange Rate Type | |
| 51 | Data Element |
MANDT | Client | |
| 52 | Data Element |
MATNR_DIEN | IS-M: Service material number | |
| 53 | Data Element |
MEINS | Base Unit of Measure | |
| 54 | Data Element |
MEINS | Base Unit of Measure | |
| 55 | Data Element |
MERK0_PD | IS-M: Characteristic 0 for Individual Use (Service Item) | |
| 56 | Data Element |
MERK1_PD | IS-M: Characteristic 1 for Individual Use (Service Item) | |
| 57 | Data Element |
MERK2_PD | IS-M: Characteristic 2 for Individual Use (Service Item) | |
| 58 | Data Element |
MERK3_PD | IS-M: Characteristic 3 for Individual Use (Service Item) | |
| 59 | Data Element |
MERK4_PD | IS-M: Characteristic 4 for Individual Use (Service Item) | |
| 60 | Data Element |
MERK5_PD | IS-M: Characteristic 5 for Individual Use (Service Item) | |
| 61 | Data Element |
MERK6_PD | IS-M: Characteristic 6 for Individual Use (Service Item) | |
| 62 | Data Element |
MERK7_PD | IS-M: Characteristic 7 for Individual Use (Service Item) | |
| 63 | Data Element |
MERK8_PD | IS-M: Characteristic 8 for Individual Use (Service Item) | |
| 64 | Data Element |
MERK9_PD | IS-M: Characteristic 9 for Individual Use (Service Item) | |
| 65 | Data Element |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
| 66 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 67 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 68 | Data Element |
PLTYP | Price list type | |
| 69 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 70 | Data Element |
PREAVM1C15 | IS-M: Price Field 1 in the Order | |
| 71 | Data Element |
PREAVM2C15 | IS-M: Price Field 2 in the Order | |
| 72 | Data Element |
PREISAVM1C | IS-M: Price Field 1 in the Order | |
| 73 | Data Element |
PREISAVM2C | IS-M: Price Field 2 in the Order | |
| 74 | Data Element |
PREISHEAD | IS-M: Title template for price fields in order | |
| 75 | Data Element |
PREISHEAD | IS-M: Title template for price fields in order | |
| 76 | Data Element |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 77 | Data Element |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 78 | Data Element |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 79 | Data Element |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 80 | Data Element |
PREIS_IM | IS-M: Price including VAT | |
| 81 | Data Element |
PREIS_IM_C | IS-M: Price including VAT | |
| 82 | Data Element |
PREIS_OM | IS-M: Price excluding VAT | |
| 83 | Data Element |
PREIS_OM_C | IS-M: Price excluding VAT | |
| 84 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 85 | Data Element |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
| 86 | Data Element |
REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
| 87 | Data Element |
REGULIERER | IS-M: Payer | |
| 88 | Data Element |
SCHZW_BSEG | Payment Method | |
| 89 | Data Element |
STATUSK | IS-M: Status | |
| 90 | Data Element |
STAT_AMPEL | IS-M: Status visualization | |
| 91 | Data Element |
STICHW | IS-M: Keyword | |
| 92 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 93 | Data Element |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
| 94 | Data Element |
SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
| 95 | Data Element |
TAKLM | Tax Classification of Material | |
| 96 | Data Element |
TAKLM | Tax Classification of Material | |
| 97 | Data Element |
TAKLM | Tax Classification of Material | |
| 98 | Data Element |
TAKLM | Tax Classification of Material | |
| 99 | Data Element |
TAKLM | Tax Classification of Material | |
| 100 | Data Element |
TAKLM | Tax Classification of Material | |
| 101 | Data Element |
TAKLM | Tax Classification of Material | |
| 102 | Data Element |
TAKLM | Tax Classification of Material | |
| 103 | Data Element |
TAKLM | Tax Classification of Material | |
| 104 | Data Element |
TEXT30 | Text (30 Characters) | |
| 105 | Data Element |
TEXT30 | Text (30 Characters) | |
| 106 | Data Element |
TEXT30 | Text (30 Characters) | |
| 107 | Data Element |
TEXT30 | Text (30 Characters) | |
| 108 | Data Element |
TEXT30 | Text (30 Characters) | |
| 109 | Data Element |
UPSELL_PROP | IS-M/AM: Upselling Proposal | |
| 110 | Data Element |
VALDT | Fixed value date | |
| 111 | Data Element |
VALTG | Additional value days | |
| 112 | Data Element |
VERMITTKNZ | IS-M: Sales Agent Indicator | |
| 113 | Data Element |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
| 114 | Data Element |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 115 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 116 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 117 | Data Element |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
| 118 | Data Element |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
| 119 | Data Element |
VTEXT | Description | |
| 120 | Data Element |
WAERK | SD document currency | |
| 121 | Data Element |
WAERK | SD document currency | |
| 122 | Data Element |
WAERK | SD document currency | |
| 123 | Data Element |
WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
| 124 | Data Element |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 125 | Data Element |
WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
| 126 | Data Element |
WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
| 127 | Data Element |
WKOMBI_TYP | IS-M: Combination Sale Type | |
| 128 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 129 | Data Element |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
| 130 | Data Element |
XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
| 131 | Data Element |
XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
| 132 | Data Element |
XGENEINT | IS-M: Schedule lines are not current | |
| 133 | Data Element |
XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 134 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 135 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 136 | Data Element |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
| 137 | Data Element |
XNACHBEARB | IS-M: Post-Editing Required | |
| 138 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 139 | Data Element |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 140 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 141 | Data Element |
XRESBEST | IS-M: Reservation confirmed | |
| 142 | Data Element |
XRESERV | IS-M: Reservation indicator | |
| 143 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 144 | Data Element |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
| 145 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 146 | Data Element |
XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
| 147 | Data Element |
XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
| 148 | Data Element |
XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
| 149 | Data Element |
XUVFAKT | IS-M: Billing is Incomplete | |
| 150 | Data Element |
XUVGP | IS-M: Business Partner Is Incomplete | |
| 151 | Data Element |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
| 152 | Data Element |
XUVPREIS | IS-M: Incomplete with regard to pricing | |
| 153 | Data Element |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |
