Data Element list used by SAP ABAP Table RJHA6202 (IS-PAM: Screen structure central access - Ad insert overview)
SAP ABAP Table 
RJHA6202 (IS-PAM: Screen structure central access - Ad insert overview) 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 |
AENDATE | Date of Last Change | |
| 5 | Data Element |
AENUSER | Last Changed By | |
| 6 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 7 | Data Element |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 8 | Data Element |
ANFANG_PER | IS-M: Start of Copy/Publication Date Period | |
| 9 | Data Element |
ANZSEITEN | Number of Pages in Issue | |
| 10 | Data Element |
ANZ_SCHALT | IS-M: Number of Placements | |
| 11 | Data Element |
ANZ_ZYKLUS | IS-M: Frequency for Ad Publication | |
| 12 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 13 | Data Element |
AVM_HRKNFT | IS-M/AM: Order Origin | |
| 14 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 15 | Data Element |
BANKK | Bank Keys | |
| 16 | Data Element |
BANKN | Bank account number | |
| 17 | Data Element |
BANKS | Bank country key | |
| 18 | Data Element |
BEKENNZ | IS-M: Booking Unit Indicator | |
| 19 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 20 | Data Element |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
| 21 | Data Element |
BEZEI20 | Description | |
| 22 | Data Element |
BEZEI20 | Description | |
| 23 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 24 | Data Element |
BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | |
| 25 | Data Element |
BKONT | Bank Control Key | |
| 26 | Data Element |
BLGMGE_PAM | IS-M: Delivery Quantity for Ad Insert | |
| 27 | Data Element |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 28 | Data Element |
BVTYP | Partner bank type | |
| 29 | Data Element |
CHAR3 | 3-Byte field | |
| 30 | Data Element |
DSPMGE_PAM | IS-M: Planning Quantity for Ad Inserts | |
| 31 | Data Element |
DSPMGE_RH | IS-M: Non-Reader Circulation for TMC | |
| 32 | Data Element |
DZTERM | Terms of payment key | |
| 33 | Data Element |
EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | |
| 34 | Data Element |
EIN_NR | IS-M: Schedule Line | |
| 35 | Data Element |
ENDE_PER | IS-M: End of Period - Issue/Publication Date | |
| 36 | Data Element |
ERFDATE | Created On | |
| 37 | Data Element |
ERFUSER | Created By | |
| 38 | Data Element |
ERSCHDAT | Publication Date | |
| 39 | Data Element |
ERSCH_T | IS-M: Publication Date | |
| 40 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 41 | Data Element |
GRMWSTBETR | IS-M: Value-Added Tax Amount | |
| 42 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 43 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 44 | Data Element |
INSERENT | IS-M: Advertiser | |
| 45 | Data Element |
INSERKNZ | IS-M: Advertiser Indicator | |
| 46 | Data Element |
ISM_DELTA_COVERAGE_DATE | IS-M: Alternative Date for Total Market Coverage | |
| 47 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 48 | Data Element |
ISM_SI_ENTSPFL | IS-M: Waste Disposal Required Indicator | |
| 49 | Data Element |
ISM_SI_GEWICHT | IS-M: Ad Insert Weight | |
| 50 | Data Element |
ISM_SI_NUMMER | IS-M: Ad Insert Number | |
| 51 | Data Element |
ISM_SI_VERBWER | IS-M: Tie-In Ads Indicator | |
| 52 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 53 | Data Element |
ISP_AMPEL | IS-M: Light for representing the status visually | |
| 54 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 55 | Data Element |
JHT_DIENSTAG | IS-M: Date Field Indicator - Tuesday | |
| 56 | Data Element |
JHT_DONNERST | IS-M: Date Field Indicator - Thursday | |
| 57 | Data Element |
JHT_FREITAG | IS-M: Date Field Indicator - Friday | |
| 58 | Data Element |
JHT_MITTWOCH | IS-M: Date Field Indicator - Wednesday | |
| 59 | Data Element |
JHT_MONTAG | IS-M: Date Field Indicator - Monday | |
| 60 | Data Element |
JHT_SAMSTAG | IS-M: Date Field Indicator - Saturday | |
| 61 | Data Element |
JHT_SONNTAG | IS-M: Date Field Indicator - Sunday | |
| 62 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 63 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 64 | Data Element |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
| 65 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 66 | Data Element |
JXBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | |
| 67 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 68 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 69 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 70 | Data Element |
KDGRP | Customer group | |
| 71 | Data Element |
KONDA | Price Group (Customer) | |
| 72 | Data Element |
KONKAUS | IS-M: Competitor exclusion | |
| 73 | Data Element |
KONKAUSKOM | IS-M: Comment on competitor exclusion | |
| 74 | Data Element |
KURST | Exchange Rate Type | |
| 75 | Data Element |
MANDT | Client | |
| 76 | Data Element |
MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | |
| 77 | Data Element |
MEINS | Base Unit of Measure | |
| 78 | Data Element |
MERK0_PS | IS-M: Characteristic 0 for Individual Use (Ad Insert Item) | |
| 79 | Data Element |
MERK1_PS | IS-M: Characteristic 1 for Individual Use (Ad Insert Item) | |
| 80 | Data Element |
MERK2_PS | IS-M: Characteristic 2 for Individual Use (Ad Insert Item) | |
| 81 | Data Element |
MERK3_PS | IS-M: Characteristic 3 for Individual Use (Ad Insert Item) | |
| 82 | Data Element |
MERK4_PS | IS-M: Characteristic 4 for Individual Use (Ad Insert Item) | |
| 83 | Data Element |
MERK5_PS | IS-M: Characteristic 5 for Individual Use (Ad Insert Item) | |
| 84 | Data Element |
MERK6_PS | IS-M: Characteristic 6 for Individual Use (Ad Insert Item) | |
| 85 | Data Element |
MERK7_PS | IS-M: Characteristic 7 for Individual Use (Ad Insert Item) | |
| 86 | Data Element |
MERK8_PS | IS-M: Characteristic 8 for Individual Use (Ad Insert Item) | |
| 87 | Data Element |
MERK9_PS | IS-M: Characteristic 9 for Individual Use (Ad Insert Item) | |
| 88 | Data Element |
MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | |
| 89 | Data Element |
MUSTER_T | IS-M: Number of Samples (Technical) | |
| 90 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 91 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 92 | Data Element |
NE_HEFT | IS-M: Copy Number for the Next/Last Publication | |
| 93 | Data Element |
NE_TERMIN | IS-M: Next/Last Publication Date | |
| 94 | Data Element |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
| 95 | Data Element |
ORT01_ISP | IS-M: City | |
| 96 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 97 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 98 | Data Element |
PLTYP | Price list type | |
| 99 | Data Element |
POSTMENGE | IS-M: Postal Circulation Quantity | |
| 100 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 101 | Data Element |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 102 | Data Element |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 103 | Data Element |
PREIS_IM | IS-M: Price including VAT | |
| 104 | Data Element |
PREIS_OM | IS-M: Price excluding VAT | |
| 105 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 106 | Data Element |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
| 107 | Data Element |
REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
| 108 | Data Element |
SCHZW_BSEG | Payment Method | |
| 109 | Data Element |
SELDAT_BIS | IS-M: End Date for Items | |
| 110 | Data Element |
SELDAT_VON | IS-M: Start Date for Item | |
| 111 | Data Element |
SINSBEARB | IS-M: Ad Insert Processing Type | |
| 112 | Data Element |
SINSBEARB | IS-M: Ad Insert Processing Type | |
| 113 | Data Element |
SITYP | IS-M: Ad Insert Type | |
| 114 | Data Element |
SORTWORT | IS-M: Sort Word | |
| 115 | Data Element |
STATUSK | IS-M: Status | |
| 116 | Data Element |
STAT_AMPEL | IS-M: Status visualization | |
| 117 | Data Element |
STICHW | IS-M: Keyword | |
| 118 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 119 | Data Element |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
| 120 | Data Element |
SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
| 121 | Data Element |
TERMINART | IS-M/AM: Type of Publication Date | |
| 122 | Data Element |
TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
| 123 | Data Element |
TEXT30 | Text (30 Characters) | |
| 124 | Data Element |
TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | |
| 125 | Data Element |
VALDT | Fixed value date | |
| 126 | Data Element |
VALTG | Additional value days | |
| 127 | Data Element |
VERMITTKNZ | IS-M: Sales Agent Indicator | |
| 128 | Data Element |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
| 129 | Data Element |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 130 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 131 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 132 | Data Element |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
| 133 | Data Element |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
| 134 | Data Element |
WAERK | SD document currency | |
| 135 | Data Element |
WAERK | SD document currency | |
| 136 | Data Element |
WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
| 137 | Data Element |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 138 | Data Element |
WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
| 139 | Data Element |
WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
| 140 | Data Element |
WKOMBI_TYP | IS-M: Combination Sale Type | |
| 141 | Data Element |
WUNSCH_T | IS-M/AM: Date Required | |
| 142 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 143 | Data Element |
XBLGHINW | IS-M: Insert Note Required Indicator | |
| 144 | Data Element |
XDISPOSITI | IS-M: Planning Has Taken Place Indicator | |
| 145 | Data Element |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
| 146 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 147 | Data Element |
XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
| 148 | Data Element |
XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
| 149 | Data Element |
XFELD | Checkbox | |
| 150 | Data Element |
XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | |
| 151 | Data Element |
XGENEINT | IS-M: Schedule lines are not current | |
| 152 | Data Element |
XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 153 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 154 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 155 | Data Element |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
| 156 | Data Element |
XMUSTER_OK | IS-M: Sample Received and Checked Indicator | |
| 157 | Data Element |
XNACHBEARB | IS-M: Post-Editing Required | |
| 158 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 159 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 160 | Data Element |
XRESBEST | IS-M: Reservation confirmed | |
| 161 | Data Element |
XRESERV | IS-M: Reservation indicator | |
| 162 | Data Element |
XRESTHSHLT | IS-M: Total Market Coverage | |
| 163 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 164 | Data Element |
XSI_PLAZ | IS-M: Ad insert "positioned" indicator | |
| 165 | Data Element |
XSI_VORH | IS-M: AI Copies Exist | |
| 166 | Data Element |
XSI_WARTET | IS-M: Ad Insert Is On The Waiting List Indicator | |
| 167 | Data Element |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
| 168 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 169 | Data Element |
XTBEL_SI | IS-M: Selective Booking of an AI BU | |
| 170 | Data Element |
XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
| 171 | Data Element |
XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | |
| 172 | Data Element |
XTEXT_EXT | IS-M: External positioning comment exists indicator | |
| 173 | Data Element |
XTEXT_INT | IS-M: Internal positioning comment indicator | |
| 174 | Data Element |
XTRANZEIGE | IS-M: Carrier Ad Required Indicator | |
| 175 | Data Element |
XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
| 176 | Data Element |
XUVFAKT | IS-M: Billing is Incomplete | |
| 177 | Data Element |
XUVGP | IS-M: Business Partner Is Incomplete | |
| 178 | Data Element |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
| 179 | Data Element |
XUVPREIS | IS-M: Incomplete with regard to pricing | |
| 180 | Data Element |
XUVSI | IS-M: Ad Insert Data Incomplete Indicator | |
| 181 | Data Element |
XUVTECH | IS-M: Incomplete Regarding Technical System (Gen.) | |
| 182 | Data Element |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |
