Data Element list used by SAP ABAP Table RJHIA4X0 (IS-M/AM: Cross-Item Type Screen Fields)
SAP ABAP Table RJHIA4X0 (IS-M/AM: Cross-Item Type Screen Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | |
2 | Data Element | ABS_POSNR | IS-M: Contract, Item Number | |
3 | Data Element | ABS_VTNR | IS-M: Contract Number | |
4 | Data Element | AGEN_AE | IS-M: Agency Commission Entitlement | |
5 | Data Element | ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | |
6 | Data Element | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
7 | Data Element | BEKENNZ | IS-M: Booking Unit Indicator | |
8 | Data Element | BELEGEINH | IS-M/AM: Booking Unit | |
9 | Data Element | BEZEI20 | Description | |
10 | Data Element | BEZEICHN15 | IS-M: Short Text | |
11 | Data Element | BEZEICHN15 | IS-M: Short Text | |
12 | Data Element | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
13 | Data Element | COPYVAR_NEW_ITEM | IS-M: Copying Variant Used to Create Item in Current Dialog | |
14 | Data Element | DZTERM | Terms of payment key | |
15 | Data Element | EINTL_ANZ | IS-M: Number of Schedule Lines in an Item | |
16 | Data Element | GRMWSTBETR | IS-M: Value-Added Tax Amount | |
17 | Data Element | INSERENT | IS-M: Advertiser | |
18 | Data Element | INSERKNZ | IS-M: Advertiser Indicator | |
19 | Data Element | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
20 | Data Element | ISM_PRDH_BEZEICHNUNG | IS-M/AM: Product Hierarchy: Description | |
21 | Data Element | ISM_PRDH_HERKUNFT | IS-M/AM: Origin Key | |
22 | Data Element | ISM_PRDH_PROD | IS-M/AM: Product | |
23 | Data Element | ISM_XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | |
24 | Data Element | ISPVBTYP | IS-M/AM: Sales Document Category | |
25 | Data Element | JHFKTER | IS-M: Planned Billing/Settlement Date | |
26 | Data Element | JKARENZ | IS-M: Grace Period for Price Changes | |
27 | Data Element | JKUKARR | IS-M: Customer Profile | |
28 | Data Element | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
29 | Data Element | JVMVVNR | IS-M: Media Sales Agent Contract Number | |
30 | Data Element | KALKS | Pricing procedure assigned to this customer | |
31 | Data Element | KAMPAGNE | IS-M: Campaign (customer) | |
32 | Data Element | KDGRP | Customer group | |
33 | Data Element | KONDA | Price Group (Customer) | |
34 | Data Element | KURST | Exchange Rate Type | |
35 | Data Element | MEINS | Base Unit of Measure | |
36 | Data Element | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
37 | Data Element | PAM_FAKSP | IS-M: Billing Block | |
38 | Data Element | PERFK | Invoice dates (calendar identification) | |
39 | Data Element | PLTYP | Price list type | |
40 | Data Element | PREAVM1C15 | IS-M: Price Field 1 in the Order | |
41 | Data Element | PREAVM2C15 | IS-M: Price Field 2 in the Order | |
42 | Data Element | PREISAVM1C | IS-M: Price Field 1 in the Order | |
43 | Data Element | PREISAVM2C | IS-M: Price Field 2 in the Order | |
44 | Data Element | PREISHEAD | IS-M: Title template for price fields in order | |
45 | Data Element | PREISHEAD | IS-M: Title template for price fields in order | |
46 | Data Element | PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
47 | Data Element | PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
48 | Data Element | PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
49 | Data Element | PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
50 | Data Element | PREIS_IM | IS-M: Price including VAT | |
51 | Data Element | PREIS_IM_C | IS-M: Price including VAT | |
52 | Data Element | PREIS_OM | IS-M: Price excluding VAT | |
53 | Data Element | PREIS_OM_C | IS-M: Price excluding VAT | |
54 | Data Element | PSTYV_PAM | IS-M: Item Category for Sales Document | |
55 | Data Element | REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
56 | Data Element | REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
57 | Data Element | SCHZW_BSEG | Payment Method | |
58 | Data Element | STATUSK | IS-M: Status | |
59 | Data Element | STAT_AMPEL | IS-M: Status visualization | |
60 | Data Element | STOGRD_PAM | IS-M: Cancellation Reason | |
61 | Data Element | SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
62 | Data Element | SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
63 | Data Element | TEXT30 | Text (30 Characters) | |
64 | Data Element | TEXT30 | Text (30 Characters) | |
65 | Data Element | TEXT30 | Text (30 Characters) | |
66 | Data Element | TEXT30 | Text (30 Characters) | |
67 | Data Element | UPSELL_PROP | IS-M/AM: Upselling Proposal | |
68 | Data Element | VALDT | Fixed value date | |
69 | Data Element | VALTG | Additional value days | |
70 | Data Element | VERMITTKNZ | IS-M: Sales Agent Indicator | |
71 | Data Element | VERMK | IS-M: Sales Agent with ID Code for Screen | |
72 | Data Element | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
73 | Data Element | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
74 | Data Element | VORAUSRCH | IS-M: "Advance billing required" indicator | |
75 | Data Element | VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
76 | Data Element | VORL_POSNR | IS-M: Item number of the Preceding Item | |
77 | Data Element | VTEXT | Description | |
78 | Data Element | WAERK | SD document currency | |
79 | Data Element | WAERK | SD document currency | |
80 | Data Element | WAERK | SD document currency | |
81 | Data Element | WERBK_EINT | IS-M: Combination Sale Grouping for Schedule Line Number | |
82 | Data Element | WERBK_KNZ | IS-M: Combination Sale Indicator | |
83 | Data Element | WERBK_POS | IS-M: Combination Sale Grouping Item Number | |
84 | Data Element | WERBK_UPOS | IS-M: Combination Sale Grouping Sub-Item | |
85 | Data Element | WKOMBI_TYP | IS-M: Combination Sale Type | |
86 | Data Element | XAGENAUFTR | IS-M: Agency order indicator | |
87 | Data Element | XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
88 | Data Element | XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
89 | Data Element | XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
90 | Data Element | XGENEINT | IS-M: Schedule lines are not current | |
91 | Data Element | XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
92 | Data Element | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
93 | Data Element | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
94 | Data Element | XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
95 | Data Element | XNACHBEARB | IS-M: Post-Editing Required | |
96 | Data Element | XORTSPREIS | IS-M/AM: Local Customer Indicator | |
97 | Data Element | XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
98 | Data Element | XRECHN | IS-M: Invoice Requested Indicator | |
99 | Data Element | XRESBEST | IS-M: Reservation confirmed | |
100 | Data Element | XRESERV | IS-M: Reservation indicator | |
101 | Data Element | XSEPFKKOPF | Separate billing document for sales order | |
102 | Data Element | XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
103 | Data Element | XSTORNIERT | IS-M: Canceled Order Object Indicator | |
104 | Data Element | XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
105 | Data Element | XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
106 | Data Element | XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
107 | Data Element | XUVFAKT | IS-M: Billing is Incomplete | |
108 | Data Element | XUVGP | IS-M: Business Partner Is Incomplete | |
109 | Data Element | XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
110 | Data Element | XUVPREIS | IS-M: Incomplete with regard to pricing | |
111 | Data Element | XUVVZ | IS-M: Sales Agent Assignment Incomplete |