Data Element list used by SAP ABAP Table RJHAGPZ (IS-PAM: Structure Table For BP Assign.To Order and Item)
SAP ABAP Table RJHAGPZ (IS-PAM: Structure Table For BP Assign.To Order and Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRESSVAR | IS-M: Address Variant | |
2 | Data Element | ADRNR | Address | |
3 | Data Element | AD_ADDRNUM | Address number | |
4 | Data Element | AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
5 | Data Element | APNR | Sales Order Item | |
6 | Data Element | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
7 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | |
8 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
9 | Data Element | BLART_KOST | IS-M: Subject to Charge | |
10 | Data Element | CADNR | Addresses: Address Number | |
11 | Data Element | DRERZ | Publication | |
12 | Data Element | EIN_NR | IS-M: Schedule Line | |
13 | Data Element | ERSCHDAT | Publication Date | |
14 | Data Element | GPNR | IS-M: Business Partner Key | |
15 | Data Element | GRUPPABRNR | IS-M/AM: Billing Dataset | |
16 | Data Element | HERK | IS-M: Use of Address | |
17 | Data Element | INSZ_NR | IS-M: Advertiser assignment number | |
18 | Data Element | ISM_CNTCT_PRSN | IS-M: Contact Person | |
19 | Data Element | JADRNR | IS-M: Address Number | |
20 | Data Element | JANRED | IS-M: Form-of-Address Key | |
21 | Data Element | JLOGADR | IS-M: Logical Address Number | |
22 | Data Element | JPARVW | IS-M: Business Partner Role | |
23 | Data Element | JPARZA | IS-M: Partner Role Counter | |
24 | Data Element | MANDT | Client | |
25 | Data Element | MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
26 | Data Element | PAM_BELANZ | IS-M: Number of Voucher Copies | |
27 | Data Element | PAM_BELART | IS-M: Voucher Type (Proof) | |
28 | Data Element | PAM_KORANZ | IS-M: Number of Customer Adjustment Deductions | |
29 | Data Element | PAM_KORART | IS-M: Customer correction type | |
30 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
31 | Data Element | POS_NR | IS-M: Order Item Number | |
32 | Data Element | PVA | Edition | |
33 | Data Element | RECH_KOPIE | IS-M: Number of Invoice Copies | |
34 | Data Element | UPOS_NR | IS-M: Order Sub-Item Number | |
35 | Data Element | XAUSEINTL | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
36 | Data Element | XAUSKOPF | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | |
37 | Data Element | XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
38 | Data Element | XAUSUNPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | |
39 | Data Element | XBE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | |
40 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
41 | Data Element | XFELD | Checkbox | |
42 | Data Element | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
43 | Data Element | X_ADRND | IS-M: Business Address For Contact Person Indicator | |
44 | Data Element | X_ADRNP | IS-M: Home Address For Contact Person Indicator |