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