Data Element list used by SAP ABAP Table RJHAISZ (IS-M/AM: Structure Table for Advertiser Assign.in OPM Order)
SAP ABAP Table 
RJHAISZ (IS-M/AM: Structure Table for Advertiser Assign.in OPM Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRESSVAR | IS-M: Address Variant | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
ADRNR | Address | |
| 5 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 6 | Data Element |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
| 7 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 8 | Data Element |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
| 9 | Data Element |
BANKA | Name of bank | |
| 10 | Data Element |
BANKK | Bank Keys | |
| 11 | Data Element |
BANKL | Bank number | |
| 12 | Data Element |
BANKN | Bank account number | |
| 13 | Data Element |
BANKS | Bank country key | |
| 14 | Data Element |
BEZEI20 | Description | |
| 15 | Data Element |
BEZEI40 | Description | |
| 16 | Data Element |
BGRUP | Bank group (bank network) | |
| 17 | Data Element |
BKONT | Bank Control Key | |
| 18 | Data Element |
BRAN_PAM | IS-M: Industry Sector for Advertiser | |
| 19 | Data Element |
BRNCH | Bank Branch | |
| 20 | Data Element |
BU_CCID | Payment Card ID | |
| 21 | Data Element |
BU_DESCRIP_LONG | Description of a Business Partner | |
| 22 | Data Element |
BU_DESCRIP_LONG | Description of a Business Partner | |
| 23 | Data Element |
BU_DESCRIP_LONG | Description of a Business Partner | |
| 24 | Data Element |
BVTYP | Partner bank type | |
| 25 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 26 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 27 | Data Element |
CCINS | Payment cards: Card type | |
| 28 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 29 | Data Element |
CCNUM | Payment cards: Card number | |
| 30 | Data Element |
CCNUM | Payment cards: Card number | |
| 31 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 32 | Data Element |
CCTYP | Payment cards: Card category | |
| 33 | Data Element |
CC_AUSGDAT | Payment Cards: Date of Issue | |
| 34 | Data Element |
CC_ISSBANK | Payment cards: Issuing bank | |
| 35 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 36 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 37 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 38 | Data Element |
DZTERM | Terms of payment key | |
| 39 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 40 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 41 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 42 | Data Element |
HERK | IS-M: Use of Address | |
| 43 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 44 | Data Element |
INSERENT | IS-M: Advertiser | |
| 45 | Data Element |
INSZ_NR | IS-M: Advertiser assignment number | |
| 46 | Data Element |
ISM_ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | |
| 47 | Data Element |
ISM_CCARD_OWNER | IS-M/AM: Payment Card Holder | |
| 48 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 49 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 50 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 51 | Data Element |
ISM_DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
| 52 | Data Element |
ISM_XCCNUM_UPD | Indicator: Change Payment Card in Order Dialog | |
| 53 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 54 | Data Element |
ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
| 55 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 56 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 57 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 58 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 59 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 60 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 61 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 62 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 63 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 64 | Data Element |
KDGRP | Customer group | |
| 65 | Data Element |
KONDA | Price Group (Customer) | |
| 66 | Data Element |
KURST | Exchange Rate Type | |
| 67 | Data Element |
LAND1 | Country Key | |
| 68 | Data Element |
LOEVM | Deletion Indicator | |
| 69 | Data Element |
MANDT | Client | |
| 70 | Data Element |
MEINS | Base Unit of Measure | |
| 71 | Data Element |
ORT01_GP | City | |
| 72 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 73 | Data Element |
PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
| 74 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 75 | Data Element |
PLTYP | Price list type | |
| 76 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 77 | Data Element |
PSKTO_CH | Post office bank current account number | |
| 78 | Data Element |
REGIO | Region (State, Province, County) | |
| 79 | Data Element |
REGULIERER | IS-M: Payer | |
| 80 | Data Element |
SCHZW_BSEG | Payment Method | |
| 81 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 82 | Data Element |
STRAS_GP | House number and street | |
| 83 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 84 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 85 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 86 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 87 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 88 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 89 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 90 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 91 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 92 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 93 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 94 | Data Element |
TEXT30 | Text (30 Characters) | |
| 95 | Data Element |
TEXT30 | Text (30 Characters) | |
| 96 | Data Element |
TEXT30 | Text (30 Characters) | |
| 97 | Data Element |
VALDT | Fixed value date | |
| 98 | Data Element |
VALTG | Additional value days | |
| 99 | Data Element |
VKBURZUS | Sales office responsible | |
| 100 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 101 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 102 | Data Element |
WAERK | SD document currency | |
| 103 | Data Element |
XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 104 | Data Element |
XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 105 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 106 | Data Element |
XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
| 107 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 108 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 109 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 110 | Data Element |
XPGRO | Post Office Bank Current Account | |
| 111 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 112 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 113 | Data Element |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator |
