Data Element list used by SAP ABAP Table RJHA6204 (IS-M/AM: Central Access Screen Structure - Distrib.Overview)
SAP ABAP Table
RJHA6204 (IS-M/AM: Central Access Screen Structure - Distrib.Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
AGEN_AE | IS-M: Agency Commission Entitlement | |
7 | ![]() |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
8 | ![]() |
ANFANG_PER | IS-M: Start of Copy/Publication Date Period | |
9 | ![]() |
ANZSEITEN | Number of Pages in Issue | |
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 | ![]() |
BANKK | Bank Keys | |
16 | ![]() |
BANKN | Bank account number | |
17 | ![]() |
BANKS | Bank country key | |
18 | ![]() |
BEKENNZ | IS-M: Booking Unit Indicator | |
19 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
20 | ![]() |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
21 | ![]() |
BEZEI20 | Description | |
22 | ![]() |
BEZEICHN15 | IS-M: Short Text | |
23 | ![]() |
BIS_PLUS | IS-M: Indicates a Period ("-") or 2 Dates ("+") | |
24 | ![]() |
BKONT | Bank Control Key | |
25 | ![]() |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
26 | ![]() |
BVTYP | Partner bank type | |
27 | ![]() |
CHAR3 | 3-Byte field | |
28 | ![]() |
DZTERM | Terms of payment key | |
29 | ![]() |
EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | |
30 | ![]() |
EIN_NR | IS-M: Schedule Line | |
31 | ![]() |
ENDE_PER | IS-M: End of Period - Issue/Publication Date | |
32 | ![]() |
ERFDATE | Created On | |
33 | ![]() |
ERFUSER | Created By | |
34 | ![]() |
ERSCHDAT | Publication Date | |
35 | ![]() |
ERSCH_T | IS-M: Publication Date | |
36 | ![]() |
GPAG | Business Partner: Sold-to Party | |
37 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
38 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
39 | ![]() |
INSERENT | IS-M: Advertiser | |
40 | ![]() |
INSERKNZ | IS-M: Advertiser Indicator | |
41 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
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 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
47 | ![]() |
ISP_AMPEL | IS-M: Light for representing the status visually | |
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 | ![]() |
JVTBEPMART | IS-M/AM: Distribution Planned Quantity Types | |
61 | ![]() |
JVTLFMNG | IS-M/AM: Delivery quantity for distribution | |
62 | ![]() |
JXBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | |
63 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
64 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
65 | ![]() |
KAMPAGNE | IS-M: Campaign (customer) | |
66 | ![]() |
KDGRP | Customer group | |
67 | ![]() |
KONDA | Price Group (Customer) | |
68 | ![]() |
KONKAUS | IS-M: Competitor exclusion | |
69 | ![]() |
KONKAUSKOM | IS-M: Comment on competitor exclusion | |
70 | ![]() |
KURST | Exchange Rate Type | |
71 | ![]() |
MANDT | Client | |
72 | ![]() |
MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | |
73 | ![]() |
MEINS | Base Unit of Measure | |
74 | ![]() |
MERK0_PV | IS-M: Characteristic 0 for Individual Use (Distributn Item) | |
75 | ![]() |
MERK1_PV | IS-M: Characteristic 1 for Individual Use (Distributn Item) | |
76 | ![]() |
MERK2_PV | IS-M: Characteristic 2 for Individual Use (Distributn Item) | |
77 | ![]() |
MERK3_PV | IS-M: Characteristic 3 for Individual Use (Distributn Item) | |
78 | ![]() |
MERK4_PV | IS-M: Characteristic 4 for Individual Use (Distributn Item) | |
79 | ![]() |
MERK5_PV | IS-M: Characteristic 5 for Individual Use (Distributn Item) | |
80 | ![]() |
MERK6_PV | IS-M: Characteristic 6 for Individual Use (Distributn Item) | |
81 | ![]() |
MERK7_PV | IS-M: Characteristic 7 for Individual Use (Distributn Item) | |
82 | ![]() |
MERK8_PV | IS-M: Characteristic 8 for Individual Use (Distributn Item) | |
83 | ![]() |
MERK9_PV | IS-M: Characteristic 9 for Individual Use (Distributn Item) | |
84 | ![]() |
NAME1_ISP | IS-M: Business Partner Name | |
85 | ![]() |
NAME1_ISP | IS-M: Business Partner Name | |
86 | ![]() |
NE_TERMIN | IS-M: Next/Last Publication Date | |
87 | ![]() |
ORT01_ISP | IS-M: City | |
88 | ![]() |
PAM_FAKSP | IS-M: Billing Block | |
89 | ![]() |
PERFK | Invoice dates (calendar identification) | |
90 | ![]() |
PLTYP | Price list type | |
91 | ![]() |
POS_NR | IS-M: Order Item Number | |
92 | ![]() |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
93 | ![]() |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
94 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
95 | ![]() |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
96 | ![]() |
REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
97 | ![]() |
SCHZW_BSEG | Payment Method | |
98 | ![]() |
SELDAT_BIS | IS-M: End Date for Items | |
99 | ![]() |
SELDAT_VON | IS-M: Start Date for Item | |
100 | ![]() |
SITYP | IS-M: Ad Insert Type | |
101 | ![]() |
SORTWORT | IS-M: Sort Word | |
102 | ![]() |
STATUSK | IS-M: Status | |
103 | ![]() |
STAT_AMPEL | IS-M: Status visualization | |
104 | ![]() |
STICHW | IS-M: Keyword | |
105 | ![]() |
STOGRD_PAM | IS-M: Cancellation Reason | |
106 | ![]() |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
107 | ![]() |
SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
108 | ![]() |
TERMINART | IS-M/AM: Type of Publication Date | |
109 | ![]() |
TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
110 | ![]() |
TEXT30 | Text (30 Characters) | |
111 | ![]() |
VALDT | Fixed value date | |
112 | ![]() |
VALTG | Additional value days | |
113 | ![]() |
VERMITTKNZ | IS-M: Sales Agent Indicator | |
114 | ![]() |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
115 | ![]() |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
116 | ![]() |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
117 | ![]() |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
118 | ![]() |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
119 | ![]() |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
120 | ![]() |
VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | |
121 | ![]() |
VRTMGV_PAM | IS-M/AM: Planned Quantity for Distribution Full Booking | |
122 | ![]() |
WAERK | SD document currency | |
123 | ![]() |
WAERK | SD document currency | |
124 | ![]() |
WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
125 | ![]() |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
126 | ![]() |
WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
127 | ![]() |
WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
128 | ![]() |
WKOMBI_TYP | IS-M: Combination Sale Type | |
129 | ![]() |
WUNSCH_T | IS-M/AM: Date Required | |
130 | ![]() |
XAGENAUFTR | IS-M: Agency order indicator | |
131 | ![]() |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
132 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
133 | ![]() |
XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
134 | ![]() |
XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
135 | ![]() |
XFELD | Checkbox | |
136 | ![]() |
XGENEINT | IS-M: Schedule lines are not current | |
137 | ![]() |
XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
138 | ![]() |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
139 | ![]() |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
140 | ![]() |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
141 | ![]() |
XMUSTER_OK | IS-M: Sample Received and Checked Indicator | |
142 | ![]() |
XNACHBEARB | IS-M: Post-Editing Required | |
143 | ![]() |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
144 | ![]() |
XRECHN | IS-M: Invoice Requested Indicator | |
145 | ![]() |
XRESBEST | IS-M: Reservation confirmed | |
146 | ![]() |
XRESERV | IS-M: Reservation indicator | |
147 | ![]() |
XSEPFKKOPF | Separate billing document for sales order | |
148 | ![]() |
XSI_VORH | IS-M: AI Copies Exist | |
149 | ![]() |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
150 | ![]() |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
151 | ![]() |
XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | |
152 | ![]() |
XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
153 | ![]() |
XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | |
154 | ![]() |
XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
155 | ![]() |
XUVFAKT | IS-M: Billing is Incomplete | |
156 | ![]() |
XUVGP | IS-M: Business Partner Is Incomplete | |
157 | ![]() |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
158 | ![]() |
XUVPREIS | IS-M: Incomplete with regard to pricing | |
159 | ![]() |
XUVSI | IS-M: Ad Insert Data Incomplete Indicator | |
160 | ![]() |
XUVTECH | IS-M: Incomplete Regarding Technical System (Gen.) | |
161 | ![]() |
XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
162 | ![]() |
XVT_PLAZ | IS-M: Indicator distribution "positioned" |