Data Element list used by SAP ABAP Table RJHSABG (Contract Determination Structure for Billing Dataset)
SAP ABAP Table
RJHSABG (Contract Determination Structure for Billing Dataset) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 2 | ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 3 | ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 4 | ABS_POSNR | IS-M: Contract, Item Number | ||
| 5 | ABS_POSNR | IS-M: Contract, Item Number | ||
| 6 | ABS_POSNR | IS-M: Contract, Item Number | ||
| 7 | ABS_VTNR | IS-M: Contract Number | ||
| 8 | ABS_VTNR | IS-M: Contract Number | ||
| 9 | ABS_VTNR | IS-M: Contract Number | ||
| 10 | ABS_VTNR | IS-M: Contract Number | ||
| 11 | ABS_VTNR | IS-M: Contract Number | ||
| 12 | ABS_VTNR | IS-M: Contract Number | ||
| 13 | AB_BRUTTO | IS-M: Contract Gross | ||
| 14 | AB_BRUTTO | IS-M: Contract Gross | ||
| 15 | AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 16 | AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 17 | AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 18 | AB_RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 19 | AB_RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 20 | AB_RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 21 | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 22 | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 23 | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 24 | ANZSEITEN | Number of Pages in Issue | ||
| 25 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 27 | AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 28 | AZART_FORM | IS-M: Shape Ad Type | ||
| 29 | AZART_GEST | IS-M: Design Ad Type | ||
| 30 | AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | ||
| 31 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 32 | BERMENGE | IS-M: Calculation Quantity (Ad Insert) | ||
| 33 | BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 34 | BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 35 | BE_ANTEIL | IS-M: Share of Sales Volume of Lower-Level BU (in Percent) | ||
| 36 | BLGMENGE | IS-M: Order Quantity for Insertion | ||
| 37 | BRAN1_D | Industry code 1 | ||
| 38 | BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 39 | BREITE_VER | IS-M: Ad Spec Width for Settlement | ||
| 40 | DISPMENGE | IS-M: Planning Quantity of Carrying Issue | ||
| 41 | FORMAT_ONL | IS-M/AM: Format Proposal (Online) | ||
| 42 | GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 43 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 44 | HOEHE_VER | IS-M: Clearable Height for Ad Spec | ||
| 45 | INSERENT | IS-M: Advertiser | ||
| 46 | ISPEINH_H | IS-M: Unit of Measure for Height | ||
| 47 | JHRSMAL | IS-M: Number for Contract Standing | ||
| 48 | JH_UVMRK | IS-M: Cntrct Incompleteness Characteristic in the Bill.Datst | ||
| 49 | JJBELNR | IS-M/AM: Billing Document | ||
| 50 | JJPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 51 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 52 | KONDA | Price Group (Customer) | ||
| 53 | LAGME | Base Unit of Measure | ||
| 54 | MANDT | Client | ||
| 55 | MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | ||
| 56 | MENGE_D | Quantity | ||
| 57 | PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 58 | POS_NR | IS-M: Order Item Number | ||
| 59 | REGULIERER | IS-M: Payer | ||
| 60 | SEITE_FORM | IS-M: Page Format | ||
| 61 | SEITE_FSP | IS-M: Page/column format | ||
| 62 | SITYP | IS-M: Ad Insert Type | ||
| 63 | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 64 | VAVARTYP | Issue Variant Type | ||
| 65 | VBTYP | SD document category | ||
| 66 | WAERK | SD document currency | ||
| 67 | XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
| 68 | XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 69 | XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 70 | XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 71 | XFELD | Checkbox | ||
| 72 | XFELD | Checkbox | ||
| 73 | XGE_GESCH | IS-M: Barter Deal Indicator | ||
| 74 | XMANUELL | IS-M: Manual post-editing has taken place | ||
| 75 | XMANUELL | IS-M: Manual post-editing has taken place | ||
| 76 | XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | ||
| 77 | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 78 | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 79 | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 80 | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 81 | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 82 | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 83 | XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 84 | XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 85 | XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 86 | XUVABSCHL | IS-M: Contract Assignment is Incomplete |