Data Element list used by SAP ABAP Table RJHWSPPOS (IS-M: Data Transfer for Commercial - Item Data)
SAP ABAP Table 
RJHWSPPOS (IS-M: Data Transfer for Commercial - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 2 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Data Element |
AVM_STZART | IS-M: Record Types for Order Transfer | |
| 4 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 5 | Data Element |
BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
| 6 | Data Element |
BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
| 7 | Data Element |
BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
| 8 | Data Element |
BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
| 9 | Data Element |
BETR_11_2 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | |
| 10 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 11 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 12 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 13 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 14 | Data Element |
BNAME_V | Name of orderer | |
| 15 | Data Element |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 16 | Data Element |
BSARK | Customer Order Type | |
| 17 | Data Element |
BSTDK | Customer purchase order date | |
| 18 | Data Element |
BSTNK | Customer purchase order number | |
| 19 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 20 | Data Element |
FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
| 21 | Data Element |
IHREZ | Your Reference | |
| 22 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 23 | Data Element |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
| 24 | Data Element |
ISM_MARKETING_CAMPAIGN_EXTERN | IS-M: Marketing Campaign | |
| 25 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 26 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 27 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 28 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 29 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 30 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 31 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 32 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 33 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 34 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 35 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 36 | Data Element |
JZUKOMM | IS-M: Additional Communication Data | |
| 37 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 38 | Data Element |
KONKAUS | IS-M: Competitor exclusion | |
| 39 | Data Element |
KONKAUSKOM | IS-M: Comment on competitor exclusion | |
| 40 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 41 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 42 | Data Element |
PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 43 | Data Element |
PAMPEIN_NC | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 44 | Data Element |
PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | |
| 45 | Data Element |
PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | |
| 46 | Data Element |
PAMTPRZ_AB | IS-M: Discount to a thousandth of a percent | |
| 47 | Data Element |
PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | |
| 48 | Data Element |
PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | |
| 49 | Data Element |
PAMTPRZ_ZU | IS-M: Surcharge to a thousandth of a percent | |
| 50 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 51 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 52 | Data Element |
SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
| 53 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 54 | Data Element |
TELF1_VP | Telephone Number | |
| 55 | Data Element |
TELFX | Fax Number | |
| 56 | Data Element |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 57 | Data Element |
WKOMBI_TYP | IS-M: Combination Sale Type | |
| 58 | Data Element |
WSPOT_ART | IS-M: Commercial Type | |
| 59 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 60 | Data Element |
XNACHBEARB | IS-M: Post-Editing Required | |
| 61 | Data Element |
XRESERV | IS-M: Reservation indicator | |
| 62 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 63 | Data Element |
XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | |
| 64 | Data Element |
XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) |
