Data Element list used by SAP ABAP Table RJHA480 (IS-M/AM: Ad Insert Screen Structure)
SAP ABAP Table
RJHA480 (IS-M/AM: Ad Insert 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 | BLGMGE_PAM | IS-M: Delivery Quantity for Ad Insert | ||
| 25 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 26 | COPYVAR_NEW_ITEM | IS-M: Copying Variant Used to Create Item in Current Dialog | ||
| 27 | DSPMGE_PAM | IS-M: Planning Quantity for Ad Inserts | ||
| 28 | DSPMGE_RH | IS-M: Non-Reader Circulation for TMC | ||
| 29 | DZTERM | Terms of payment key | ||
| 30 | EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | ||
| 31 | ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 32 | ERSCH_T | IS-M: Publication Date | ||
| 33 | GRMWSTBETR | IS-M: Value-Added Tax Amount | ||
| 34 | INHK_KFM | IS-M: Business Content Component | ||
| 35 | INSERENT | IS-M: Advertiser | ||
| 36 | INSERKNZ | IS-M: Advertiser Indicator | ||
| 37 | ISM_DELTA_COVERAGE_DATE | IS-M: Alternative Date for Total Market Coverage | ||
| 38 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 39 | ISM_PRDH_BEZEICHNUNG | IS-M/AM: Product Hierarchy: Description | ||
| 40 | ISM_PRDH_HERKUNFT | IS-M/AM: Origin Key | ||
| 41 | ISM_PRDH_PROD | IS-M/AM: Product | ||
| 42 | ISM_SI_ENTSPFL | IS-M: Waste Disposal Required Indicator | ||
| 43 | ISM_SI_GEWICHT | IS-M: Ad Insert Weight | ||
| 44 | ISM_SI_NUMMER | IS-M: Ad Insert Number | ||
| 45 | ISM_SI_VERBWER | IS-M: Tie-In Ads Indicator | ||
| 46 | ISM_XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | ||
| 47 | ISPVBTYP | IS-M/AM: Sales Document Category | ||
| 48 | JHFKTER | IS-M: Planned Billing/Settlement Date | ||
| 49 | JHT_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 50 | JHT_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 51 | JHT_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 52 | JHT_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 53 | JHT_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 54 | JHT_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 55 | JHT_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 56 | JKARENZ | IS-M: Grace Period for Price Changes | ||
| 57 | JKUKARR | IS-M: Customer Profile | ||
| 58 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 59 | JVMVVNR | IS-M: Media Sales Agent Contract Number | ||
| 60 | JXBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | ||
| 61 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 62 | KALKS | Pricing procedure assigned to this customer | ||
| 63 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 64 | KBEZDRERZ | Short Text for Publication | ||
| 65 | KDGRP | Customer group | ||
| 66 | KONDA | Price Group (Customer) | ||
| 67 | KONKAUS | IS-M: Competitor exclusion | ||
| 68 | KONKAUSKOM | IS-M: Comment on competitor exclusion | ||
| 69 | KURST | Exchange Rate Type | ||
| 70 | MANDT | Client | ||
| 71 | MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | ||
| 72 | MEINS | Base Unit of Measure | ||
| 73 | MERK0_PS | IS-M: Characteristic 0 for Individual Use (Ad Insert Item) | ||
| 74 | MERK1_PS | IS-M: Characteristic 1 for Individual Use (Ad Insert Item) | ||
| 75 | MERK2_PS | IS-M: Characteristic 2 for Individual Use (Ad Insert Item) | ||
| 76 | MERK3_PS | IS-M: Characteristic 3 for Individual Use (Ad Insert Item) | ||
| 77 | MERK4_PS | IS-M: Characteristic 4 for Individual Use (Ad Insert Item) | ||
| 78 | MERK5_PS | IS-M: Characteristic 5 for Individual Use (Ad Insert Item) | ||
| 79 | MERK6_PS | IS-M: Characteristic 6 for Individual Use (Ad Insert Item) | ||
| 80 | MERK7_PS | IS-M: Characteristic 7 for Individual Use (Ad Insert Item) | ||
| 81 | MERK8_PS | IS-M: Characteristic 8 for Individual Use (Ad Insert Item) | ||
| 82 | MERK9_PS | IS-M: Characteristic 9 for Individual Use (Ad Insert Item) | ||
| 83 | MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | ||
| 84 | MUSTER_T | IS-M: Number of Samples (Technical) | ||
| 85 | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 86 | PAM_FAKSP | IS-M: Billing Block | ||
| 87 | PERFK | Invoice dates (calendar identification) | ||
| 88 | PLTYP | Price list type | ||
| 89 | POSTMENGE | IS-M: Postal Circulation Quantity | ||
| 90 | POS_NR | IS-M: Order Item Number | ||
| 91 | PREAVM1C15 | IS-M: Price Field 1 in the Order | ||
| 92 | PREAVM2C15 | IS-M: Price Field 2 in the Order | ||
| 93 | PREISAVM1C | IS-M: Price Field 1 in the Order | ||
| 94 | PREISAVM2C | IS-M: Price Field 2 in the Order | ||
| 95 | PREISHEAD | IS-M: Title template for price fields in order | ||
| 96 | PREISHEAD | IS-M: Title template for price fields in order | ||
| 97 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 98 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 99 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 100 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 101 | PREIS_IM | IS-M: Price including VAT | ||
| 102 | PREIS_IM_C | IS-M: Price including VAT | ||
| 103 | PREIS_OM | IS-M: Price excluding VAT | ||
| 104 | PREIS_OM_C | IS-M: Price excluding VAT | ||
| 105 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 106 | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 107 | REF_POS_NR | IS-M: Reference Item Number of Preceding Item | ||
| 108 | SCHZW_BSEG | Payment Method | ||
| 109 | SELDAT_BIS | IS-M: End Date for Items | ||
| 110 | SELDAT_VON | IS-M: Start Date for Item | ||
| 111 | SINSBEARB | IS-M: Ad Insert Processing Type | ||
| 112 | SITYP | IS-M: Ad Insert Type | ||
| 113 | SORTWORT | IS-M: Sort Word | ||
| 114 | STATUSK | IS-M: Status | ||
| 115 | STAT_AMPEL | IS-M: Status visualization | ||
| 116 | STICHW | IS-M: Keyword | ||
| 117 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 118 | SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 119 | SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 120 | TERMINART | IS-M/AM: Type of Publication Date | ||
| 121 | TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 122 | TEXT30 | Text (30 Characters) | ||
| 123 | TEXT30 | Text (30 Characters) | ||
| 124 | TEXT30 | Text (30 Characters) | ||
| 125 | TEXT30 | Text (30 Characters) | ||
| 126 | TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | ||
| 127 | UPSELL_PROP | IS-M/AM: Upselling Proposal | ||
| 128 | VALDT | Fixed value date | ||
| 129 | VALTG | Additional value days | ||
| 130 | VERMITTKNZ | IS-M: Sales Agent Indicator | ||
| 131 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 132 | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 133 | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 134 | VORAUSRCH | IS-M: "Advance billing required" indicator | ||
| 135 | VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 136 | VORL_POSNR | IS-M: Item number of the Preceding Item | ||
| 137 | VTEXT | Description | ||
| 138 | WAERK | SD document currency | ||
| 139 | WAERK | SD document currency | ||
| 140 | WAERK | SD document currency | ||
| 141 | WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | ||
| 142 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 143 | WERBK_POS | IS-M: Combination Sale Grouping Item Number | ||
| 144 | WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | ||
| 145 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 146 | WUNSCH_T | IS-M/AM: Date Required | ||
| 147 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 148 | XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | ||
| 149 | XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | ||
| 150 | XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | ||
| 151 | XBLGHINW | IS-M: Insert Note Required Indicator | ||
| 152 | XDISPOSITI | IS-M: Planning Has Taken Place Indicator | ||
| 153 | XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | ||
| 154 | XFAKTALL | IS-M: Billing Performed For All Billing Datasets | ||
| 155 | XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 156 | XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | ||
| 157 | XGENEINT | IS-M: Schedule lines are not current | ||
| 158 | XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 159 | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 160 | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | ||
| 161 | XKOMBI_BE | IS-M: Indicator: BU consists of other BUs | ||
| 162 | XKOMMFRGB | IS-M: Commercial release necessary but not performed | ||
| 163 | XMUSTER_OK | IS-M: Sample Received and Checked Indicator | ||
| 164 | XNACHBEARB | IS-M: Post-Editing Required | ||
| 165 | XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 166 | XPLAZ_KOMM | IS-M: Positioning comments exist indicator | ||
| 167 | XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 168 | XRECHN | IS-M: Invoice Requested Indicator | ||
| 169 | XRESBEST | IS-M: Reservation confirmed | ||
| 170 | XRESERV | IS-M: Reservation indicator | ||
| 171 | XRESTHSHLT | IS-M: Total Market Coverage | ||
| 172 | XSEPFKKOPF | Separate billing document for sales order | ||
| 173 | XSI_PLAZ | IS-M: Ad insert "positioned" indicator | ||
| 174 | XSI_VORH | IS-M: AI Copies Exist | ||
| 175 | XSI_WARTET | IS-M: Ad Insert Is On The Waiting List Indicator | ||
| 176 | XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
| 177 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 178 | XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | ||
| 179 | XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | ||
| 180 | XTBEL_SI | IS-M: Selective Booking of an AI BU | ||
| 181 | XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 182 | XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 183 | XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 184 | XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 185 | XTRANZEIGE | IS-M: Carrier Ad Required Indicator | ||
| 186 | XUVABSCHL | IS-M: Contract Assignment is Incomplete | ||
| 187 | XUVFAKT | IS-M: Billing is Incomplete | ||
| 188 | XUVGP | IS-M: Business Partner Is Incomplete | ||
| 189 | XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ||
| 190 | XUVPREIS | IS-M: Incomplete with regard to pricing | ||
| 191 | XUVSI | IS-M: Ad Insert Data Incomplete Indicator | ||
| 192 | XUVTECH | IS-M: Incomplete Regarding Technical System (Gen.) | ||
| 193 | XUVVZ | IS-M: Sales Agent Assignment Incomplete |