Data Element list used by SAP ABAP Table RJHADUGA (IS-M/AM: Data Transfer - Billing Dataset)
SAP ABAP Table 
RJHADUGA (IS-M/AM: Data Transfer - Billing Dataset) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 2 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Data Element |
AVM_STZART | IS-M: Record Types for Order Transfer | |
| 4 | Data Element |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
| 5 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 6 | Data Element |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 7 | Data Element |
BETR_7_3 | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | |
| 8 | Data Element |
BETR_7_3 | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | |
| 9 | Data Element |
BETR_7_3 | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | |
| 10 | Data Element |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
| 11 | Data Element |
DZLSCH | Payment method | |
| 12 | Data Element |
FADAT | Invoice date (date created) | |
| 13 | Data Element |
FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
| 14 | Data Element |
FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
| 15 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 16 | Data Element |
INSERENT | IS-M: Advertiser | |
| 17 | Data Element |
ISPEINH_H | IS-M: Unit of Measure for Height | |
| 18 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 19 | Data Element |
KURST | Exchange Rate Type | |
| 20 | Data Element |
LAGME | Base Unit of Measure | |
| 21 | Data Element |
MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
| 22 | Data Element |
MENG_13_3 | 13-character quantity field (incl.Dec.3) for data transfer | |
| 23 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 24 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 25 | Data Element |
REGULIERER | IS-M: Payer | |
| 26 | Data Element |
SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
| 27 | Data Element |
SEITE_FORM | IS-M: Page Format | |
| 28 | Data Element |
SEITE_FSP | IS-M: Page/column format | |
| 29 | Data Element |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 30 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 31 | Data Element |
WAERK | SD document currency | |
| 32 | Data Element |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator |
