Data Element list used by SAP ABAP Table RJHA6206 (IS-PAM: Scrn struct.for cent.access - overview of all items)
SAP ABAP Table 
RJHA6206 (IS-PAM: Scrn struct.for cent.access - overview of all items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AENDATE | Date of Last Change | |
| 2 | Data Element |
AENUSER | Last Changed By | |
| 3 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 4 | Data Element |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 5 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 6 | Data Element |
AVM_HRKNFT | IS-M/AM: Order Origin | |
| 7 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 8 | Data Element |
BANKK | Bank Keys | |
| 9 | Data Element |
BANKN | Bank account number | |
| 10 | Data Element |
BANKS | Bank country key | |
| 11 | Data Element |
BEKENNZ | IS-M: Booking Unit Indicator | |
| 12 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 13 | Data Element |
BEZEI20 | Description | |
| 14 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 15 | Data Element |
BKONT | Bank Control Key | |
| 16 | Data Element |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 17 | Data Element |
BVTYP | Partner bank type | |
| 18 | Data Element |
CHAR3 | 3-Byte field | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
ERFDATE | Created On | |
| 21 | Data Element |
ERFUSER | Created By | |
| 22 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 23 | Data Element |
GRMWSTBETR | IS-M: Value-Added Tax Amount | |
| 24 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 25 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 26 | Data Element |
INSERENT | IS-M: Advertiser | |
| 27 | Data Element |
INSERKNZ | IS-M: Advertiser Indicator | |
| 28 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 29 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 30 | Data Element |
ISP_AMPEL | IS-M: Light for representing the status visually | |
| 31 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 32 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 33 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 34 | Data Element |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
| 35 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 36 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 37 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 38 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 39 | Data Element |
KDGRP | Customer group | |
| 40 | Data Element |
KONDA | Price Group (Customer) | |
| 41 | Data Element |
KURST | Exchange Rate Type | |
| 42 | Data Element |
MEINS | Base Unit of Measure | |
| 43 | Data Element |
MOTIVNOTIZ | IS-M: Note for Ad Spec Design | |
| 44 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 45 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 46 | Data Element |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
| 47 | Data Element |
ORT01_ISP | IS-M: City | |
| 48 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 49 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 50 | Data Element |
PLTYP | Price list type | |
| 51 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 52 | Data Element |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 53 | Data Element |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 54 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 55 | Data Element |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
| 56 | Data Element |
REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
| 57 | Data Element |
SCHZW_BSEG | Payment Method | |
| 58 | Data Element |
SELDAT_BIS | IS-M: End Date for Items | |
| 59 | Data Element |
SELDAT_VON | IS-M: Start Date for Item | |
| 60 | Data Element |
STATUSK | IS-M: Status | |
| 61 | Data Element |
STAT_AMPEL | IS-M: Status visualization | |
| 62 | Data Element |
STICHW | IS-M: Keyword | |
| 63 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 64 | Data Element |
SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
| 65 | Data Element |
SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
| 66 | Data Element |
TEC_AVM_NR | IS-M: Order number in technical system | |
| 67 | Data Element |
TEXTSPITZE | IS-M: Ad Text Header | |
| 68 | Data Element |
VALDT | Fixed value date | |
| 69 | Data Element |
VALTG | Additional value days | |
| 70 | Data Element |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
| 71 | Data Element |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 72 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 73 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 74 | Data Element |
VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
| 75 | Data Element |
VORL_POSNR | IS-M: Item number of the Preceding Item | |
| 76 | Data Element |
WAERK | SD document currency | |
| 77 | Data Element |
WAERK | SD document currency | |
| 78 | Data Element |
WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
| 79 | Data Element |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 80 | Data Element |
WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
| 81 | Data Element |
WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
| 82 | Data Element |
WKOMBI_TYP | IS-M: Combination Sale Type | |
| 83 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 84 | Data Element |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
| 85 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 86 | Data Element |
XFELD | Checkbox | |
| 87 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 88 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 89 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 90 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 91 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 92 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator |
