Data Element list used by SAP ABAP Table RJHANZKOPF (IS-M/AM: Data Transfer - Order Header Data)
SAP ABAP Table 
RJHANZKOPF (IS-M/AM: Data Transfer - Order Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRZUS2 | Classification Using a Further Address Affix | |
| 2 | Data Element |
AENDATE | Date of Last Change | |
| 3 | Data Element |
AENTIME | Time of Last Change | |
| 4 | Data Element |
AENUSER | Last Changed By | |
| 5 | Data Element |
AUART_PAM | IS-M: Sales Document Type | |
| 6 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 7 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 8 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 9 | Data Element |
AVM_STZART | IS-M: Record Types for Order Transfer | |
| 10 | Data Element |
BANKK | Bank Keys | |
| 11 | Data Element |
BANKN | Bank account number | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BKONT | Bank Control Key | |
| 14 | Data Element |
BNAME_V | Name of orderer | |
| 15 | Data Element |
BSARK | Customer Order Type | |
| 16 | Data Element |
BSTDK | Customer purchase order date | |
| 17 | Data Element |
BSTNK | Customer purchase order number | |
| 18 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 19 | Data Element |
BVTYP | Partner bank type | |
| 20 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 21 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 22 | Data Element |
ERFDATE | Created On | |
| 23 | Data Element |
ERFTIME | Time Created | |
| 24 | Data Element |
ERFUSER | Created By | |
| 25 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 26 | Data Element |
FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
| 27 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 28 | Data Element |
GRUPP_CM | Customer credit group | |
| 29 | Data Element |
GSBER | Business Area | |
| 30 | Data Element |
GSKST | Business area from cost center | |
| 31 | Data Element |
HSNMR1 | IS-M: House Number | |
| 32 | Data Element |
HSNMR2 | IS-M: House Number Affix | |
| 33 | Data Element |
IHREZ | Your Reference | |
| 34 | Data Element |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
| 35 | Data Element |
ISPEMAIL | IS-M: E-Mail Address | |
| 36 | Data Element |
ISPHANDY | IS-M: Mobile Phone Number | |
| 37 | Data Element |
ISPTELD | IS-M: Telephone Number | |
| 38 | Data Element |
ISPTELP | IS-M: Telephone Number | |
| 39 | Data Element |
ISPTELVWD | IS-M: Area Code - Work | |
| 40 | Data Element |
ISPTELVWP | IS-M: Area Code (Home) | |
| 41 | Data Element |
JANRED | IS-M: Form-of-Address Key | |
| 42 | Data Element |
JMAILN | IS-M: Mail Address | |
| 43 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 44 | Data Element |
KKBER | Credit control area | |
| 45 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 46 | Data Element |
KNUMV | Number of the document condition | |
| 47 | Data Element |
LAND1 | Country Key | |
| 48 | Data Element |
MANUSERF | IS-M: Order data entered by (entry on paper) | |
| 49 | Data Element |
MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | |
| 50 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 51 | Data Element |
NAME2_ISP | IS-M: First Name of Business Partner | |
| 52 | Data Element |
NAME3_ISP | IS-M: Further Name Field for Business Partner | |
| 53 | Data Element |
NAME4_ISP | IS-M: Further Name Field for Business Partner | |
| 54 | Data Element |
NAMZU_ISP | IS-M: Name Affix | |
| 55 | Data Element |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
| 56 | Data Element |
ORT01_ISP | IS-M: City | |
| 57 | Data Element |
ORT02_ISP | IS-M: City District | |
| 58 | Data Element |
ORTPF | IS-M: City for PO Box | |
| 59 | Data Element |
PFACH_ISP | IS-M: Post Office Box | |
| 60 | Data Element |
PLZPF | IS-M: Postal Code for PO Box | |
| 61 | Data Element |
PLZ_ISP | IS-M: Postal Code | |
| 62 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 63 | Data Element |
PSTL3 | IS-M: Company Postal Code | |
| 64 | Data Element |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
| 65 | Data Element |
REGIO | Region (State, Province, County) | |
| 66 | Data Element |
SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
| 67 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 68 | Data Element |
SORTL | Sort field | |
| 69 | Data Element |
SPART | Division | |
| 70 | Data Element |
SPRAS | Language Key | |
| 71 | Data Element |
STAFO | Update group for statistics update | |
| 72 | Data Element |
STATUSK | IS-M: Status | |
| 73 | Data Element |
STOCK | Floor | |
| 74 | Data Element |
STRAS_ISP | IS-M: Street Name | |
| 75 | Data Element |
STWAE | Statistics currency | |
| 76 | Data Element |
TELF1_VP | Telephone Number | |
| 77 | Data Element |
TELFX | Fax Number | |
| 78 | Data Element |
TELFX | Fax Number | |
| 79 | Data Element |
TELTX | Teletex number | |
| 80 | Data Element |
TELX1 | Telex number | |
| 81 | Data Element |
TEXT50 | Text Field | |
| 82 | Data Element |
TITEL_ISP | IS-M: Title | |
| 83 | Data Element |
VBTYP | SD document category | |
| 84 | Data Element |
VKBUR | Sales office | |
| 85 | Data Element |
VKGRP | Sales group | |
| 86 | Data Element |
VKORG | Sales Organization | |
| 87 | Data Element |
VORSW_ISP | IS-M: Name Prefix | |
| 88 | Data Element |
VTWEG | Distribution Channel | |
| 89 | Data Element |
WAERK | SD document currency | |
| 90 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 91 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 92 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
