Data Element list used by SAP ABAP Table RJHASIPOS (IS-M/AM: Data Transfer For Ad Insert - Item Data)
SAP ABAP Table
RJHASIPOS (IS-M/AM: Data Transfer For Ad Insert - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 2 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | AVM_STZART | IS-M: Record Types for Order Transfer | ||
| 4 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 5 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 6 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 7 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 8 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 9 | BETR_5_2 | IS-M/AM: 5-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 10 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 11 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 12 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 13 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 14 | BNAME_V | Name of orderer | ||
| 15 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 16 | BSARK | Customer Order Type | ||
| 17 | BSTDK | Customer purchase order date | ||
| 18 | BSTNK | Customer purchase order number | ||
| 19 | BSTZD | Customer purchase order number supplement | ||
| 20 | ERSCH_T | IS-M: Publication Date | ||
| 21 | FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 22 | HEFT_NR | IS-M: Copy Number with Year | ||
| 23 | IHREZ | Your Reference | ||
| 24 | INHK_KFM | IS-M: Business Content Component | ||
| 25 | ISM_CNTCT_PRSN | IS-M: Contact Person | ||
| 26 | ISM_DELTA_COVERAGE_DATE | IS-M: Alternative Date for Total Market Coverage | ||
| 27 | ISM_MARKETING_CAMPAIGN_EXTERN | IS-M: Marketing Campaign | ||
| 28 | ISM_SI_NUMMER | IS-M: Ad Insert Number | ||
| 29 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 30 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 31 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 32 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 33 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 34 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 35 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 36 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 37 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 38 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 39 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 40 | JZUKOMM | IS-M: Additional Communication Data | ||
| 41 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 42 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 43 | MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | ||
| 44 | MUSTER_T | IS-M: Number of Samples (Technical) | ||
| 45 | NUMC15 | Numerical field, 15 characters long | ||
| 46 | NUMC15 | Numerical field, 15 characters long | ||
| 47 | NUMC15 | Numerical field, 15 characters long | ||
| 48 | NUMC15 | Numerical field, 15 characters long | ||
| 49 | NUMC15 | Numerical field, 15 characters long | ||
| 50 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 51 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 52 | PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 53 | PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 54 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 55 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 56 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 57 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 58 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 59 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 60 | POS_NR | IS-M: Order Item Number | ||
| 61 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 62 | SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 63 | SINSBEARB | IS-M: Ad Insert Processing Type | ||
| 64 | STICHW | IS-M: Keyword | ||
| 65 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 66 | TELF1_VP | Telephone Number | ||
| 67 | TELFX | Fax Number | ||
| 68 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 69 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 70 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 71 | XBLGHINW | IS-M: Insert Note Required Indicator | ||
| 72 | XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | ||
| 73 | XNACHBEARB | IS-M: Post-Editing Required | ||
| 74 | XRESERV | IS-M: Reservation indicator | ||
| 75 | XRESTHSHLT | IS-M: Total Market Coverage | ||
| 76 | XSI_PLAZ | IS-M: Ad insert "positioned" indicator | ||
| 77 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 78 | XTBEL_SI | IS-M: Selective Booking of an AI BU | ||
| 79 | XTRANZEIGE | IS-M: Carrier Ad Required Indicator |