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 | 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 |