Data Element list used by SAP ABAP Table RJHF_RAJO_PARAM_STR (IS-M/AM BOR: Parameters for the ShowList Method)
SAP ABAP Table
RJHF_RAJO_PARAM_STR (IS-M/AM BOR: Parameters for the ShowList Method) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
2 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
EKORG | Purchasing organization | |
7 | ![]() |
ERFDATE | Created On | |
8 | ![]() |
ERFUSER | Created By | |
9 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
10 | ![]() |
GPAG | Business Partner: Sold-to Party | |
11 | ![]() |
INSERENT | IS-M: Advertiser | |
12 | ![]() |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
13 | ![]() |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
14 | ![]() |
JHFKTYP | IS-M/AM: Billing Category | |
15 | ![]() |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
16 | ![]() |
JHSAMMG | IS-M: Group Number | |
17 | ![]() |
JHSAMMG | IS-M: Group Number | |
18 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
19 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
20 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
21 | ![]() |
KREZE | IS-M: Payee | |
22 | ![]() |
KUNRG | Payer | |
23 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
24 | ![]() |
SLIS_VARI | Layout | |
25 | ![]() |
TBMAXSEL | Maximum Number of Selected Entries | |
26 | ![]() |
VKORG | Sales Organization | |
27 | ![]() |
XFELD | Checkbox | |
28 | ![]() |
XFELD | Checkbox | |
29 | ![]() |
XFELD | Checkbox | |
30 | ![]() |
XFELD | Checkbox |