Data Element list used by SAP ABAP Table RJHONLPOS (IS-M/AM: Online Data Transfer - Item Data)
SAP ABAP Table
RJHONLPOS (IS-M/AM: Online Data Transfer - Item Data) 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 | AVM_STZART | IS-M: Record Types for Order Transfer | ||
| 4 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 5 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 6 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 7 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 8 | BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 9 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 10 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 11 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 12 | BKTYP | IS-M: Condition Input Type in the Order | ||
| 13 | BNAME_V | Name of orderer | ||
| 14 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 15 | BSARK | Customer Order Type | ||
| 16 | BSTDK | Customer purchase order date | ||
| 17 | BSTNK | Customer purchase order number | ||
| 18 | BSTZD | Customer purchase order number supplement | ||
| 19 | FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 20 | IHREZ | Your Reference | ||
| 21 | INHK_KFM | IS-M: Business Content Component | ||
| 22 | INHK_LEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 23 | ISM_BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 24 | ISM_CNTCT_PRSN | IS-M: Contact Person | ||
| 25 | ISM_MARKETING_CAMPAIGN_EXTERN | IS-M: Marketing Campaign | ||
| 26 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 27 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 28 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 29 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 30 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 31 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 32 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 33 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 34 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 35 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 36 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 37 | JZUKOMM | IS-M: Additional Communication Data | ||
| 38 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 39 | ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | ||
| 40 | ONLPOS_START | IS-M/AM: Start Date for Online Ad | ||
| 41 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 42 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 43 | PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 44 | PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 45 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 46 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 47 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 48 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 49 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 50 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 51 | POS_NR | IS-M: Order Item Number | ||
| 52 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 53 | SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 54 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 55 | TELF1_VP | Telephone Number | ||
| 56 | TELFX | Fax Number | ||
| 57 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 58 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 59 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 60 | XNACHBEARB | IS-M: Post-Editing Required | ||
| 61 | XRESERV | IS-M: Reservation indicator | ||
| 62 | XSTORNIERT | IS-M: Canceled Order Object Indicator |