Data Element list used by SAP ABAP Table RJHUAP (IS-M/AM: Data Transfer: Common Item Data (JHAP))
SAP ABAP Table
RJHUAP (IS-M/AM: Data Transfer: Common Item Data (JHAP)) 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 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 14 | FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 15 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 16 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 17 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 18 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 19 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 20 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 21 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 22 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 23 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 24 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 25 | JGRKOND | IS-M: Reason for Entering Conditions | ||
| 26 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 27 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 28 | PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | ||
| 29 | PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 30 | PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 31 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 32 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 33 | PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | ||
| 34 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 35 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 36 | PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | ||
| 37 | POS_NR | IS-M: Order Item Number | ||
| 38 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 39 | SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | ||
| 40 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 41 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 42 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 43 | XNACHBEARB | IS-M: Post-Editing Required | ||
| 44 | XRESERV | IS-M: Reservation indicator |