Data Element list used by SAP ABAP Table RJHA461 (IS-PAM: Screen structure for service item list)
SAP ABAP Table
RJHA461 (IS-PAM: Screen structure for service item list) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
3 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
4 | ![]() |
BEKENNZ | IS-M: Booking Unit Indicator | |
5 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
6 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
7 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
8 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
9 | ![]() |
BEZEICHN50 | IS-M: Long Text | |
10 | ![]() |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
11 | ![]() |
DIENTYP | IS-M: Service Type | |
12 | ![]() |
DIEN_BE | IS-M: Service: Assigned Booking Unit | |
13 | ![]() |
DIEN_IKO | IS-M: Service: Assigned Content Component | |
14 | ![]() |
DIEN_MENGE | IS-M: Service Quantity | |
15 | ![]() |
ERBTERM_B | IS-M: Service Performance Period To | |
16 | ![]() |
ERBTERM_V | IS-M: Service Performance Period From | |
17 | ![]() |
GRMWSTBETR | IS-M: Value-Added Tax Amount | |
18 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
19 | ![]() |
ISM_COPY_NO_END | IS-M/AM: End of Period for Copy | |
20 | ![]() |
ISM_COPY_NO_START | IS-M/AM: Start of Period for Copy | |
21 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
22 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
23 | ![]() |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
24 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
25 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
26 | ![]() |
KAMPAGNE | IS-M: Campaign (customer) | |
27 | ![]() |
MANDT | Client | |
28 | ![]() |
MATNR_DIEN | IS-M: Service material number | |
29 | ![]() |
MEINS | Base Unit of Measure | |
30 | ![]() |
MERK0_PD | IS-M: Characteristic 0 for Individual Use (Service Item) | |
31 | ![]() |
MERK1_PD | IS-M: Characteristic 1 for Individual Use (Service Item) | |
32 | ![]() |
MERK2_PD | IS-M: Characteristic 2 for Individual Use (Service Item) | |
33 | ![]() |
MERK3_PD | IS-M: Characteristic 3 for Individual Use (Service Item) | |
34 | ![]() |
MERK4_PD | IS-M: Characteristic 4 for Individual Use (Service Item) | |
35 | ![]() |
MERK5_PD | IS-M: Characteristic 5 for Individual Use (Service Item) | |
36 | ![]() |
MERK6_PD | IS-M: Characteristic 6 for Individual Use (Service Item) | |
37 | ![]() |
MERK7_PD | IS-M: Characteristic 7 for Individual Use (Service Item) | |
38 | ![]() |
MERK8_PD | IS-M: Characteristic 8 for Individual Use (Service Item) | |
39 | ![]() |
MERK9_PD | IS-M: Characteristic 9 for Individual Use (Service Item) | |
40 | ![]() |
POS_NR | IS-M: Order Item Number | |
41 | ![]() |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
42 | ![]() |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
43 | ![]() |
PREIS_IM | IS-M: Price including VAT | |
44 | ![]() |
PREIS_OM | IS-M: Price excluding VAT | |
45 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
46 | ![]() |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
47 | ![]() |
REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
48 | ![]() |
STATUSK | IS-M: Status | |
49 | ![]() |
STAT_AMPEL | IS-M: Status visualization | |
50 | ![]() |
STICHW | IS-M: Keyword | |
51 | ![]() |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
52 | ![]() |
SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
53 | ![]() |
TAKLM | Tax Classification of Material | |
54 | ![]() |
TAKLM | Tax Classification of Material | |
55 | ![]() |
TAKLM | Tax Classification of Material | |
56 | ![]() |
TAKLM | Tax Classification of Material | |
57 | ![]() |
TAKLM | Tax Classification of Material | |
58 | ![]() |
TAKLM | Tax Classification of Material | |
59 | ![]() |
TAKLM | Tax Classification of Material | |
60 | ![]() |
TAKLM | Tax Classification of Material | |
61 | ![]() |
TAKLM | Tax Classification of Material | |
62 | ![]() |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
63 | ![]() |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
64 | ![]() |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
65 | ![]() |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
66 | ![]() |
WAERK | SD document currency | |
67 | ![]() |
WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
68 | ![]() |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
69 | ![]() |
WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
70 | ![]() |
WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
71 | ![]() |
WKOMBI_TYP | IS-M: Combination Sale Type | |
72 | ![]() |
XAGENAUFTR | IS-M: Agency order indicator | |
73 | ![]() |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
74 | ![]() |
XFELD | Checkbox |