Data Element list used by SAP ABAP Table RJHVAABP_I (IS-M/AM: Common part of RJHTVAABP and JHTVAABP)
SAP ABAP Table 
RJHVAABP_I (IS-M/AM: Common part of RJHTVAABP and JHTVAABP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AABRAUSW | IS-M: Contract Settlement Selection Indicator | |
| 2 | Data Element |
ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
| 3 | Data Element |
ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
| 4 | Data Element |
ABRME | IS-M: Number | |
| 5 | Data Element |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
| 6 | Data Element |
ABRUF_DAT | IS-M: Allocation Date of Contract Assignment | |
| 7 | Data Element |
ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
| 8 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 9 | Data Element |
AB_BRUTTO | IS-M: Contract Gross | |
| 10 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 11 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 12 | Data Element |
BON_IST | IS-M: Contract Bonus Granted to Date | |
| 13 | Data Element |
BON_SOLL | IS-M/AM: Current Contract Bonus | |
| 14 | Data Element |
DZTERM | Terms of payment key | |
| 15 | Data Element |
GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
| 16 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 17 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 18 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 19 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 20 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 21 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 22 | Data Element |
JHVGBEL | IS-M: Document Number of Template Document | |
| 23 | Data Element |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
| 24 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 25 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 26 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 27 | Data Element |
KNUMV | Number of the document condition | |
| 28 | Data Element |
KNUMV | Number of the document condition | |
| 29 | Data Element |
KNUMV | Number of the document condition | |
| 30 | Data Element |
KPOSN | Condition Item Number | |
| 31 | Data Element |
KPOSN | Condition Item Number | |
| 32 | Data Element |
KURST | Exchange Rate Type | |
| 33 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 34 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 35 | Data Element |
RAB_IST | IS-M: Contract Discount Granted to Date | |
| 36 | Data Element |
RAB_SOLL | IS-M: Current Contract Discount | |
| 37 | Data Element |
WAERK | SD document currency | |
| 38 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 39 | Data Element |
XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | |
| 40 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 41 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 42 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 43 | Data Element |
XVBELEGTYP | IS-M: Preceding Document Type of Contract Settlement Item | |
| 44 | Data Element |
X_AVM_STOR | IS-M: Processing due to Order Reversal |
