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