Data Element list used by SAP ABAP Table RJHSTAT2 (IS-PAM: Structure for list output RJHSTAT2)
SAP ABAP Table
RJHSTAT2 (IS-PAM: Structure for list output RJHSTAT2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABS_POSNR | IS-M: Contract, Item Number | ||
| 2 | ABS_VTNR | IS-M: Contract Number | ||
| 3 | AGEN_AE | IS-M: Agency Commission Entitlement | ||
| 4 | AUART | Sales Document Type | ||
| 5 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 6 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 7 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 8 | FADAT | Invoice date (date created) | ||
| 9 | GFMANUAEND | IS-M: Billing Dataset Changed Manually | ||
| 10 | GPAG | Business Partner: Sold-to Party | ||
| 11 | GRMWSTBETR | IS-M: Value-Added Tax Amount | ||
| 12 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 13 | INSERENT | IS-M: Advertiser | ||
| 14 | ISP_AMPEL | IS-M: Light for representing the status visually | ||
| 15 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 16 | KONDA | Price Group (Customer) | ||
| 17 | MERK0_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 18 | MERK1_GA | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 19 | MERK2_GA | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 20 | MERK3_GA | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 21 | MERK4_GA | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 22 | MERK5_GA | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 23 | MERK6_GA | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 24 | MERK7_GA | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 25 | MERK8_GA | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 26 | MERK9_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 27 | PAM_FAKSP | IS-M: Billing Block | ||
| 28 | POS_NR | IS-M: Order Item Number | ||
| 29 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 30 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 31 | PREIS_IM | IS-M: Price including VAT | ||
| 32 | PREIS_OM | IS-M: Price excluding VAT | ||
| 33 | PSTYV | Sales document item category | ||
| 34 | PSTYV | Sales document item category | ||
| 35 | SPART | Division | ||
| 36 | STATUSK | IS-M: Status | ||
| 37 | STAT_AMPEL | IS-M: Status visualization | ||
| 38 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 39 | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 40 | VKBUR | Sales office | ||
| 41 | VKGRP | Sales group | ||
| 42 | VKORG | Sales Organization | ||
| 43 | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 44 | VTWEG | Distribution Channel | ||
| 45 | WAERK | SD document currency | ||
| 46 | WERBK_TYP | IS-M: Advertising Combination Type | ||
| 47 | XABS_EE | IS-M: Contract Final Settlement Performed | ||
| 48 | XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
| 49 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 50 | XCCAUTNOTW | IS-M/AM: Payment card authorization required | ||
| 51 | XCMP_FAILED | IS-M/AM: Credit check failed | ||
| 52 | XERL_EE | IS-M: Revenue Distribution Performed | ||
| 53 | XFAKT_EE | IS-M: Billed Indicator | ||
| 54 | XFELD | Checkbox | ||
| 55 | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | ||
| 56 | XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | ||
| 57 | XPREISAEND | IS-M: Price Was Changed Indicator | ||
| 58 | XPREIS_EE | IS-M: Pricing completed | ||
| 59 | XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | ||
| 60 | XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
| 61 | XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 62 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 63 | XUVVZ | IS-M: Sales Agent Assignment Incomplete |