Data Element list used by SAP ABAP Table RJHADUKONV (IS-M/AM: Data Transfer - Conditions)
SAP ABAP Table
RJHADUKONV (IS-M/AM: Data Transfer - Conditions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | AVM_STZART | IS-M: Record Types for Order Transfer | ||
| 3 | BETR_13_2 | IS-M/AM: 13-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 4 | BETR_15_2 | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 5 | BETR_5_5 | IS-M: 10-Char.Amount Field (Inc.Dec 5th) for Data Transfer | ||
| 6 | BTR_PRZ_11 | IS-M: 11-Character Amount/Percentage Field for Data Transfer | ||
| 7 | FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 8 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 9 | KAWRT_NEG | Sel.field indicates neg.cond.basis in legacy order transfer | ||
| 10 | KBETR_NEG | Sel.field indicates neg.cond.rate in legacy order transfer | ||
| 11 | KDATU | Condition pricing date | ||
| 12 | KMEIN | Condition Unit | ||
| 13 | KSCHL | Condition Type | ||
| 14 | KWERT_NEG | Sel.field indicates neg.cond.value in legacy order transfer | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | POS_NR | IS-M: Order Item Number | ||
| 17 | SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 18 | WAERS | Currency Key |