Data Element list used by SAP ABAP Table RJHGAV (IS-M: Update-Relevant Data with Dynamic Part)
SAP ABAP Table
RJHGAV (IS-M: Update-Relevant Data with Dynamic Part) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZSEITEN | Number of Pages in Issue | |
2 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
3 | ![]() |
AVM_HRKNFT | IS-M/AM: Order Origin | |
4 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
5 | ![]() |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
6 | ![]() |
AZART_FARB | IS-M: Color Scheme Ad Type | |
7 | ![]() |
AZART_FORM | IS-M: Shape Ad Type | |
8 | ![]() |
AZART_GEST | IS-M: Design Ad Type | |
9 | ![]() |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
10 | ![]() |
BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
11 | ![]() |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
12 | ![]() |
BE_BASIS | IS-M: Basic Booking Unit | |
13 | ![]() |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
14 | ![]() |
BREITE_VER | IS-M: Ad Spec Width for Settlement | |
15 | ![]() |
GPAG | Business Partner: Sold-to Party | |
16 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
17 | ![]() |
HOEHE_VER | IS-M: Clearable Height for Ad Spec | |
18 | ![]() |
INSERENT | IS-M: Advertiser | |
19 | ![]() |
ISPEINH_H | IS-M: Unit of Measure for Height | |
20 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
21 | ![]() |
JHRSMAL | IS-M: Number for Contract Standing | |
22 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
23 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
24 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
25 | ![]() |
KAMPAGNE | IS-M: Campaign (customer) | |
26 | ![]() |
KNUMV | Number of the document condition | |
27 | ![]() |
LAGME | Base Unit of Measure | |
28 | ![]() |
MANDT | Client | |
29 | ![]() |
MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
30 | ![]() |
MENGE_D | Quantity | |
31 | ![]() |
PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
32 | ![]() |
POS_NR | IS-M: Order Item Number | |
33 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
34 | ![]() |
SEITE_FORM | IS-M: Page Format | |
35 | ![]() |
SEITE_FSP | IS-M: Page/column format | |
36 | ![]() |
SPART | Division | |
37 | ![]() |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
38 | ![]() |
VKORG | Sales Organization | |
39 | ![]() |
VTWEG | Distribution Channel | |
40 | ![]() |
WAERK | SD document currency | |
41 | ![]() |
XAGENAUFTR | IS-M: Agency order indicator | |
42 | ![]() |
XFAKT_EE | IS-M: Billed Indicator | |
43 | ![]() |
XGE_GESCH | IS-M: Barter Deal Indicator | |
44 | ![]() |
XSTORNIERT | IS-M: Canceled Order Object Indicator |