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 |
|---|---|---|---|---|
| 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 |