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 |