Data Element list used by SAP ABAP Table RJHEF001 (Display Structure for Sales Volumes in Media Partnerships)
SAP ABAP Table 
RJHEF001 (Display Structure for Sales Volumes in Media Partnerships) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 2 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 3 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 4 | Data Element |
BANKL | Bank number | |
| 5 | Data Element |
BANKN | Bank account number | |
| 6 | Data Element |
BANKS | Bank country key | |
| 7 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 10 | Data Element |
BONEM | Rebate recipient | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
DATAB | Valid-From Date | |
| 13 | Data Element |
DATBI | Valid To Date | |
| 14 | Data Element |
DIENTYP | IS-M: Service Type | |
| 15 | Data Element |
DZTERM | Terms of payment key | |
| 16 | Data Element |
EKORG | Purchasing organization | |
| 17 | Data Element |
ERFDATE | Created On | |
| 18 | Data Element |
ERFTIME | Time Created | |
| 19 | Data Element |
ERFUSER | Created By | |
| 20 | Data Element |
FBUDA | Date When Services Rendered | |
| 21 | Data Element |
FBUDA | Date When Services Rendered | |
| 22 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 23 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 24 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 25 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 26 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 27 | Data Element |
IKO_PREIS | IS-M: Content component for pricing call | |
| 28 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 29 | Data Element |
INHK_SOVER | IS-M: Special Publication Content Component | |
| 30 | Data Element |
INSERENT | IS-M: Advertiser | |
| 31 | Data Element |
ISMPOSNV | IS-M: Originating item | |
| 32 | Data Element |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
| 33 | Data Element |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
| 34 | Data Element |
ISMVBELV | IS-M: Originating sales document | |
| 35 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 36 | Data Element |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
| 37 | Data Element |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
| 38 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 39 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 40 | Data Element |
JHKRERS | IS-M: Invoicing Party | |
| 41 | Data Element |
JHKREZE | IS-M: Payee | |
| 42 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 43 | Data Element |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 44 | Data Element |
JHSHKZG | IS-M: Debit/Credit indicator | |
| 45 | Data Element |
JHVBELN_VF | IS-M: SD Billing Number Referenced | |
| 46 | Data Element |
JHVGBEL | IS-M: Document Number of Template Document | |
| 47 | Data Element |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 48 | Data Element |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
| 49 | Data Element |
JHXERLV | IS-M: Revenue Distribution Status | |
| 50 | Data Element |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 51 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 52 | Data Element |
JJBELNRSV | IS-M: Reversal Reference | |
| 53 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 54 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 55 | Data Element |
KAPPL | Application | |
| 56 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 57 | Data Element |
KNUMH | Condition record number | |
| 58 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 59 | Data Element |
KOPOS | Sequential number of the condition | |
| 60 | Data Element |
KOTABNR | Condition table | |
| 61 | Data Element |
KSCHL | Condition Type | |
| 62 | Data Element |
KUNAG | Sold-to party | |
| 63 | Data Element |
KUNAG | Sold-to party | |
| 64 | Data Element |
KUNRG | Payer | |
| 65 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 66 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 67 | Data Element |
MANDT | Client | |
| 68 | Data Element |
MATNR | Material Number | |
| 69 | Data Element |
MATNR_DIEN | IS-M: Service material number | |
| 70 | Data Element |
MC_KAWRT_K | Cumulative condition base value (cond.curr.) | |
| 71 | Data Element |
MC_KSTBS | Cumulative scale base value | |
| 72 | Data Element |
MC_RUWRT | Rebate: Accrued value in local currency | |
| 73 | Data Element |
MC_RUWRT_K | Rebate: Accruals value in condition currency | |
| 74 | Data Element |
MWSBP | Tax amount in document currency | |
| 75 | Data Element |
NETWR | Net Value in Document Currency | |
| 76 | Data Element |
POSNR | Item number of the SD document | |
| 77 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 78 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 79 | Data Element |
REGULIERER | IS-M: Payer | |
| 80 | Data Element |
SCHZW_BSEG | Payment Method | |
| 81 | Data Element |
SPMON | Period to analyze - month | |
| 82 | Data Element |
SPMON | Period to analyze - month | |
| 83 | Data Element |
STCEG | VAT Registration Number | |
| 84 | Data Element |
STORNOTYP | IS-M: Reversal Type | |
| 85 | Data Element |
UEBERLZIEL | IS-M: Transfer Destination | |
| 86 | Data Element |
VAKEY_50 | Variable key 50 bytes | |
| 87 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 88 | Data Element |
VKORG | Sales Organization | |
| 89 | Data Element |
WAERK | SD document currency | |
| 90 | Data Element |
WAERS | Currency Key |
