Data Element list used by SAP ABAP Table RJHA6200 (IS-PAM: Screen structure central access - Ad.overview)
SAP ABAP Table
RJHA6200 (IS-PAM: Screen structure central access - Ad.overview) 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 | AENDATE | Date of Last Change | ||
| 5 | AENUSER | Last Changed By | ||
| 6 | AENVERS_NR | IS-M: Last Change Version for Technical System | ||
| 7 | AGEN_AE | IS-M: Agency Commission Entitlement | ||
| 8 | ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ||
| 9 | ANFANG_PER | IS-M: Start of Copy/Publication Date Period | ||
| 10 | ANZ_SCHALT | IS-M: Number of Placements | ||
| 11 | ANZ_ZYKLUS | IS-M: Frequency for Ad Publication | ||
| 12 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 13 | AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 14 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 15 | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 16 | AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 17 | AZART_FORM | IS-M: Shape Ad Type | ||
| 18 | AZART_GEST | IS-M: Design Ad Type | ||
| 19 | AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | ||
| 20 | BANKK | Bank Keys | ||
| 21 | BANKN | Bank account number | ||
| 22 | BANKS | Bank country key | ||
| 23 | BEKENNZ | IS-M: Booking Unit Indicator | ||
| 24 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 25 | BEZEI20 | Description | ||
| 26 | BEZEICHN15 | IS-M: Short Text | ||
| 27 | BEZEICHN15 | IS-M: Short Text | ||
| 28 | BEZEICHN15 | IS-M: Short Text | ||
| 29 | BEZEICHN15 | IS-M: Short Text | ||
| 30 | BEZEICHN15 | IS-M: Short Text | ||
| 31 | BEZEICHN15 | IS-M: Short Text | ||
| 32 | BEZEICHN15 | IS-M: Short Text | ||
| 33 | BEZEICHN15 | IS-M: Short Text | ||
| 34 | BEZEICHN15 | IS-M: Short Text | ||
| 35 | BEZEICHN15 | IS-M: Short Text | ||
| 36 | BEZEICHN15 | IS-M: Short Text | ||
| 37 | BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | ||
| 38 | BKONT | Bank Control Key | ||
| 39 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 40 | BREITE_I | IS-M: Actual Ad Spec Width | ||
| 41 | BREITE_S | IS-M: Planned Ad Spec Width | ||
| 42 | BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 43 | BVTYP | Partner bank type | ||
| 44 | CHAR3 | 3-Byte field | ||
| 45 | CHIFFRE | IS-M/AM: Box Number | ||
| 46 | CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 47 | CHIFFRE_OR | IS-M: Box Number Location | ||
| 48 | COUPON_KNZ | IS-M: Coupon Identification Number | ||
| 49 | DZTERM | Terms of payment key | ||
| 50 | EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | ||
| 51 | EIN_NR | IS-M: Schedule Line | ||
| 52 | ENDE_PER | IS-M: End of Period - Issue/Publication Date | ||
| 53 | ERFDATE | Created On | ||
| 54 | ERFUSER | Created By | ||
| 55 | ERSCH_T | IS-M: Publication Date | ||
| 56 | E_TERMIN | IS-M: Publication Date | ||
| 57 | GPAG | Business Partner: Sold-to Party | ||
| 58 | GRMWSTBETR | IS-M: Value-Added Tax Amount | ||
| 59 | HOEHE_I | IS-M: Actual height of the ad spec | ||
| 60 | HOEHE_S | IS-M: Planned Height of the Ad Spec | ||
| 61 | IBAN | IBAN (International Bank Account Number) | ||
| 62 | INHK_KFM | IS-M: Business Content Component | ||
| 63 | INHK_LEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 64 | INHK_LEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 65 | INHK_SOVER | IS-M: Special Publication Content Component | ||
| 66 | INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 67 | INSERENT | IS-M: Advertiser | ||
| 68 | INSERKNZ | IS-M: Advertiser Indicator | ||
| 69 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 70 | ISPEINHEIT | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | ||
| 71 | ISPEINH_H | IS-M: Unit of Measure for Height | ||
| 72 | ISPEINH_H | IS-M: Unit of Measure for Height | ||
| 73 | ISPVBTYP | IS-M/AM: Sales Document Category | ||
| 74 | ISP_AMPEL | IS-M: Light for representing the status visually | ||
| 75 | JHFKTER | IS-M: Planned Billing/Settlement Date | ||
| 76 | JHT_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||
| 77 | JHT_DONNERST | IS-M: Date Field Indicator - Thursday | ||
| 78 | JHT_FREITAG | IS-M: Date Field Indicator - Friday | ||
| 79 | JHT_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||
| 80 | JHT_MONTAG | IS-M: Date Field Indicator - Monday | ||
| 81 | JHT_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||
| 82 | JHT_SONNTAG | IS-M: Date Field Indicator - Sunday | ||
| 83 | JKARENZ | IS-M: Grace Period for Price Changes | ||
| 84 | JKUKARR | IS-M: Customer Profile | ||
| 85 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 86 | JVMVVNR | IS-M: Media Sales Agent Contract Number | ||
| 87 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 88 | KALKS | Pricing procedure assigned to this customer | ||
| 89 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 90 | KDGRP | Customer group | ||
| 91 | KONDA | Price Group (Customer) | ||
| 92 | KONKAUS | IS-M: Competitor exclusion | ||
| 93 | KONKAUSKOM | IS-M: Comment on competitor exclusion | ||
| 94 | KURST | Exchange Rate Type | ||
| 95 | MANDT | Client | ||
| 96 | MEINS | Base Unit of Measure | ||
| 97 | MERK0_PA | IS-M: Characteristic 0 for Individual Use (Ad Item) | ||
| 98 | MERK1_PA | IS-M: Characteristic 1 for Individual Use (Ad Item) | ||
| 99 | MERK2_PA | IS-M: Characteristic 2 for Individual Use (Ad Item) | ||
| 100 | MERK3_PA | IS-M: Characteristic 3 for Individual Use (Ad Item) | ||
| 101 | MERK4_PA | IS-M: Characteristic 4 for Individual Use (Ad Item) | ||
| 102 | MERK5_PA | IS-M: Characteristic 5 for Individual Use (Ad Item) | ||
| 103 | MERK6_PA | IS-M: Characteristic 6 for Individual Use (Ad Item) | ||
| 104 | MERK7_PA | IS-M: Characteristic 7 for Individual Use (Ad Item) | ||
| 105 | MERK8_PA | IS-M: Characteristic 8 for Individual Use (Ad Item) | ||
| 106 | MERK9_PA | IS-M: Characteristic 9 for Individual Use (Ad Item) | ||
| 107 | MOTIVNOTIZ | IS-M: Note for Ad Spec Design | ||
| 108 | MOTIV_NR | IS-M: Ad Spec Number (Ad) | ||
| 109 | MVA_INHALT | IS-M: Media Publication Content Type | ||
| 110 | NAME1_ISP | IS-M: Business Partner Name | ||
| 111 | NAME1_ISP | IS-M: Business Partner Name | ||
| 112 | NE_HEFT | IS-M: Copy Number for the Next/Last Publication | ||
| 113 | NE_TERMIN | IS-M: Next/Last Publication Date | ||
| 114 | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 115 | ORT01_ISP | IS-M: City | ||
| 116 | PAM_FAKSP | IS-M: Billing Block | ||
| 117 | PAM_KENNZI | IS-M: Identification Number | ||
| 118 | PERFK | Invoice dates (calendar identification) | ||
| 119 | PLAZIERANW | IS-M/AM: Positioning Instruction | ||
| 120 | PLTYP | Price list type | ||
| 121 | POS_NR | IS-M: Order Item Number | ||
| 122 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 123 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 124 | PREIS_IM | IS-M: Price including VAT | ||
| 125 | PREIS_OM | IS-M: Price excluding VAT | ||
| 126 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 127 | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | ||
| 128 | REF_POS_NR | IS-M: Reference Item Number of Preceding Item | ||
| 129 | SCHZW_BSEG | Payment Method | ||
| 130 | SELDAT_BIS | IS-M: End Date for Items | ||
| 131 | SELDAT_VON | IS-M: Start Date for Item | ||
| 132 | SERVICENR | IS-M: Service Number | ||
| 133 | SORTWORT | IS-M: Sort Word | ||
| 134 | STATUSK | IS-M: Status | ||
| 135 | STAT_AMPEL | IS-M: Status visualization | ||
| 136 | STICHW | IS-M: Keyword | ||
| 137 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 138 | SUC_AVM_NR | IS-M: Order Number of Subsequent Document | ||
| 139 | SUC_POS_NR | IS-M: Item Number of Subsequent Item | ||
| 140 | SUJET_NR | IS-M: Subject Number | ||
| 141 | TEC_AVM_NR | IS-M: Order number in technical system | ||
| 142 | TEILBEL | IS-M: Selective Booking (Advertisement Item Type) | ||
| 143 | TERMINART | IS-M/AM: Type of Publication Date | ||
| 144 | TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 145 | TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 146 | TEXT20 | Text (20 Characters) | ||
| 147 | TEXT30 | Text (30 Characters) | ||
| 148 | TEXTSPITZE | IS-M: Ad Text Header | ||
| 149 | TYPO_NR | IS-M: Typography Number | ||
| 150 | VALDT | Fixed value date | ||
| 151 | VALTG | Additional value days | ||
| 152 | VERMITTKNZ | IS-M: Sales Agent Indicator | ||
| 153 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 154 | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 155 | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 156 | VORAUSRCH | IS-M: "Advance billing required" indicator | ||
| 157 | VORLART | IS-M: Ad Spec Master Type | ||
| 158 | VORL_AVMNR | IS-M: Order Number of the Preceding Document | ||
| 159 | VORL_POSNR | IS-M: Item number of the Preceding Item | ||
| 160 | WAERK | SD document currency | ||
| 161 | WAERK | SD document currency | ||
| 162 | WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | ||
| 163 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 164 | WERBK_POS | IS-M: Combination Sale Grouping Item Number | ||
| 165 | WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | ||
| 166 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 167 | WUNSCH_T | IS-M/AM: Date Required | ||
| 168 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 169 | XBLATTBEST | IS-M: Page-Defining Indicator | ||
| 170 | XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | ||
| 171 | XEZER | Indicator: Is there collection authorization ? | ||
| 172 | XFELD | Checkbox | ||
| 173 | XFEST_PLAZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | ||
| 174 | XGESTREUT | IS-M: Ad Spec Should Be Scattered Indicator | ||
| 175 | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 176 | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | ||
| 177 | XNOCHG_TEC | IS-M: Cannot be changed for technical reasons indicator | ||
| 178 | XORTSPREIS | IS-M/AM: Local Customer Indicator | ||
| 179 | XRECHN | IS-M: Invoice Requested Indicator | ||
| 180 | XROHTKNZ | IS-M: Raw Text Available for the Item Indicator | ||
| 181 | XSEPFKKOPF | Separate billing document for sales order | ||
| 182 | XSPERR_TEC | IS-M: Blocked in technical system indicator | ||
| 183 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 184 | XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 185 | XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | ||
| 186 | XTEXT_EXT | IS-M: External positioning comment exists indicator | ||
| 187 | XTEXT_INT | IS-M: Internal positioning comment indicator | ||
| 188 | XUVMOT | IS-M: "Ad spec data incomplete" indicator | ||
| 189 | XUVTECH | IS-M: Incomplete Regarding Technical System (Gen.) | ||
| 190 | X_PLANUNG | IS-M: Relevant for planning indicator |