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