Data Element list used by SAP ABAP Table RJHALLG (IS-M/AM: General Control Structure for Order)
SAP ABAP Table
RJHALLG (IS-M/AM: General Control Structure for Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
AVM_MOTHLP | IS-M: Select Ad Spec Number in the Order | |
3 | ![]() |
BASISSPR | Basic Language for Text Display | |
4 | ![]() |
BB_LADEN | IS-M: Indicator Load Requirement Elements | |
5 | ![]() |
BEZKONDPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
6 | ![]() |
BEZKONDPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
7 | ![]() |
BEZKONDPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
8 | ![]() |
BEZKONDPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
9 | ![]() |
BEZKONDPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
10 | ![]() |
BEZKONDPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
11 | ![]() |
BEZKONDPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
12 | ![]() |
BEZKONDPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
13 | ![]() |
BEZKONDPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
14 | ![]() |
BEZKONDPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
15 | ![]() |
BEZKONDPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
16 | ![]() |
BEZKONDPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
17 | ![]() |
BE_POPUP | IS-M/AM: Control Voucher Copy Recipient Selection | |
18 | ![]() |
BRANCHE_GRPFKT | IS-M/AM: Item Industry Sector Indicator for Billing Dataset | |
19 | ![]() |
BRANCHE_POPUP | IS-M/AM: Industry Sector Dialog Box Required Indicator | |
20 | ![]() |
CHTYPE_AVM | IS-M/AM: Order Change Type | |
21 | ![]() |
DEDOKU_PR1 | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
22 | ![]() |
DEDOKU_PR1 | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
23 | ![]() |
DEDOKU_PR1 | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
24 | ![]() |
DEDOKU_PR1 | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
25 | ![]() |
DEDOKU_PR1 | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
26 | ![]() |
DEDOKU_PR1 | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
27 | ![]() |
DEDOKU_PR2 | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
28 | ![]() |
DEDOKU_PR2 | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
29 | ![]() |
DEDOKU_PR2 | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
30 | ![]() |
DEDOKU_PR2 | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
31 | ![]() |
DEDOKU_PR2 | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
32 | ![]() |
DEDOKU_PR2 | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
33 | ![]() |
HOEHE_DEH | IS-M/AM: Default Setting for Height Unit of Measure | |
34 | ![]() |
INCPO_PAM | IS-M/AM: Item number increment in the sales document | |
35 | ![]() |
INCUPO_ISP | IS-M: Sub-item number increment in sales document | |
36 | ![]() |
ISM_LEVEL_AG | IS-M: Agency Indicator Level in BP Master Record | |
37 | ![]() |
ISM_LEVEL_BON | IS-M: Creditworthiness Indicator Level in BP Master Record | |
38 | ![]() |
ISM_LEVEL_DUB | IS-M: Credit Query Indicator Level in BP Master Record | |
39 | ![]() |
ISM_SI_ABRMNGE | IS-M: Ad insert quantity for settlement | |
40 | ![]() |
ISM_VT_ABRMNGE | IS-M/AM: Distribution quantity for settlement | |
41 | ![]() |
JPERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | |
42 | ![]() |
JSI_SHIPP_CHECK | IS-M/AM: Check M/SD Shipping Preps when Creating AI Item | |
43 | ![]() |
JVT_SHIPP_CHECK | IS-M/AM: Check M/SD shipping preps when creating DT item | |
44 | ![]() |
KLIMP | Check credit limit | |
45 | ![]() |
KOVAR_BLGHNW | IS-M/AM: Copying Variants for Insert Note | |
46 | ![]() |
KOVAR_TRGANZ | IS-M: Copying Variant for Carrier Ad | |
47 | ![]() |
ME_SIMENGE | IS-M: Unit of Measure for Ad Insert/Distr.Quantities | |
48 | ![]() |
NUMKK_PAM | IS-M: Number Range Interval for Condition Documents | |
49 | ![]() |
OFFSET_DEF | IS-M: Default Offset in Days for Advance Payment | |
50 | ![]() |
OFF_WVL | IS-M: Responses resubmission date (days after publ.date) | |
51 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
52 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
53 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
54 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
55 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
56 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
57 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
58 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
59 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
60 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
61 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
62 | ![]() |
PREISHEAD | IS-M: Title template for price fields in order | |
63 | ![]() |
TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
64 | ![]() |
VKBUK | Company code of the sales organization | |
65 | ![]() |
WAERS | Currency Key | |
66 | ![]() |
WKTYP_BLGHNW | IS-M/AM: Combination Sale Type for Insert Note | |
67 | ![]() |
WKTYP_TRGANZ | IS-M/AM: Combination Sale Type for Carrying Ad | |
68 | ![]() |
XAAZUL_OUT | IS-M: Deactivate ad type admissibility check | |
69 | ![]() |
XADDESIGN | IS-M: 'AD_DESIGN' active in technical interface | |
70 | ![]() |
XALLIKO_SV | IS-M: No Plausibility Check for Special Publication | |
71 | ![]() |
XBANKSALESAREA | IS-M: Bank details valid on sales area level | |
72 | ![]() |
XDELCOL_GB | Deduct Gutter Bleed Column for Calculation of Technical Size | |
73 | ![]() |
XEXCHERROR | IS-M: 'EXCHANGE_ERRORMESSAGES' Active in Technical System | |
74 | ![]() |
XEXTORDSAV | IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface | |
75 | ![]() |
XGPDATAGET | IS-M: 'GP_DATA_GET' active in technical interface | |
76 | ![]() |
XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
77 | ![]() |
XGUELTOBL | IS-M: Indicator for obligatory validity period | |
78 | ![]() |
XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | |
79 | ![]() |
XIKOHI_EXP | IS-M: Ind. Present cont.comp.hierarchy in exploded form | |
80 | ![]() |
XKONKAUSAZ | IS-M: Competitor Exclusion Active for Ad Items? | |
81 | ![]() |
XKONKAUSDI | IS-M: Competitor Exclusion Active for Service Item? | |
82 | ![]() |
XKONKAUSSI | IS-M: Competitor Exclusion Active for AI Item? | |
83 | ![]() |
XKONKAUSVT | IS-M/AM: Competitor Exclusion is Active for DT Item | |
84 | ![]() |
XKONKAUSWS | IS-M: Competitor Exclusion Active for Commercial Item? | |
85 | ![]() |
XNOFLTR_BE | IS-M/AM: Indicator Do not filter dates for additional BUs | |
86 | ![]() |
XORDCANCEL | IS-M: 'ADPRODORDER_CANCEL' active in technical system | |
87 | ![]() |
XORDCANCEL_OL | IS-M: 'OLPRODORDER_CANCEL' Active in Technical Interface | |
88 | ![]() |
XORDSAVE | IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface | |
89 | ![]() |
XORDUPDMAM_OL | IS-M: 'OLPRODORDER_UPDATE_ISMAM' Active in Techn.Interface | |
90 | ![]() |
XORDUPDPAM | IS-M: 'ADPRODORDER_UPDATE_ISPAM' active in tech.interface | |
91 | ![]() |
XPOS | IS-M: 'ITEM' Active in Technical Interface | |
92 | ![]() |
XPOSDIALOG | IS-M: 'ITEM _DIALOG' Active in Technical Interface | |
93 | ![]() |
XPOSDIALOG_OL | IS-M: 'OL_POSITION_DIALOG' Active in Technical Interface | |
94 | ![]() |
XPOS_OL | IS-M: 'OL_POSITION' Active in Technical Interface | |
95 | ![]() |
XPRDIAL_AZ | IS-M: Pricing Dialog in Display Mode Only Indicator | |
96 | ![]() |
XPRODFINIS | IS-M: 'PRODUCTION_FINISHED' Active in Technical Interface | |
97 | ![]() |
XREKLBEARB_USR | IS-M/AM: Complaint Processor Must Be User Indicator | |
98 | ![]() |
XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
99 | ![]() |
XSTAGET | IS-M: 'STATUS_GET' Active In Technical Interface | |
100 | ![]() |
XSTAGETALL | IS-M: 'STATUS_GET_ALL' Active in Technical Interface | |
101 | ![]() |
XSTAUPDPAM | IS-M: 'STATUS_UPDATE_PAM' active in technical interface | |
102 | ![]() |
XSTAUPDTS | IS-M: 'STATUS_UPDATE_TS' active in technical interface | |
103 | ![]() |
XTSSTART | IS-M: 'TECH_SYSTEM_START' Active in Technical Interface | |
104 | ![]() |
XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | |
105 | ![]() |
XVFND_FAKT_EE | IS-M: Sales Agent Determination for Billed Billing Datasets |