Data Element list used by SAP ABAP View JHVAPD1 (IS-M/AM: OPM Service Item View - Central Access)
SAP ABAP View
JHVAPD1 (IS-M/AM: OPM Service Item View - Central Access) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENDATE | Date of Last Change | ||
| 2 | AENUSER | Last Changed By | ||
| 3 | AUART_PAM | IS-M: Sales Document Type | ||
| 4 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 5 | AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 6 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 7 | BEZEICHN15 | IS-M: Short Text | ||
| 8 | BEZEICHN50 | IS-M: Long Text | ||
| 9 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 10 | BSTNK | Customer purchase order number | ||
| 11 | BSTZD | Customer purchase order number supplement | ||
| 12 | DIENTYP | IS-M: Service Type | ||
| 13 | DIEN_BE | IS-M: Service: Assigned Booking Unit | ||
| 14 | DIEN_IKO | IS-M: Service: Assigned Content Component | ||
| 15 | DIEN_MENGE | IS-M: Service Quantity | ||
| 16 | ERBTERM_B | IS-M: Service Performance Period To | ||
| 17 | ERBTERM_V | IS-M: Service Performance Period From | ||
| 18 | ERFDATE | Created On | ||
| 19 | ERFUSER | Created By | ||
| 20 | GPAG | Business Partner: Sold-to Party | ||
| 21 | IHREZ | Your Reference | ||
| 22 | INHK_KFM | IS-M: Business Content Component | ||
| 23 | ISM_COPY_NO_END | IS-M/AM: End of Period for Copy | ||
| 24 | ISM_COPY_NO_START | IS-M/AM: Start of Period for Copy | ||
| 25 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 26 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 27 | MANDT | Client | ||
| 28 | MATNR_DIEN | IS-M: Service material number | ||
| 29 | MEINS | Base Unit of Measure | ||
| 30 | POS_NR | IS-M: Order Item Number | ||
| 31 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 32 | SELDAT_BIS | IS-M: End Date for Items | ||
| 33 | SELDAT_VON | IS-M: Start Date for Item | ||
| 34 | SPART | Division | ||
| 35 | STATUSK | IS-M: Status | ||
| 36 | STICHW | IS-M: Keyword | ||
| 37 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 38 | VBTYP | SD document category | ||
| 39 | VKBUR | Sales office | ||
| 40 | VKGRP | Sales group | ||
| 41 | VKORG | Sales Organization | ||
| 42 | VTWEG | Distribution Channel | ||
| 43 | WAERK | SD document currency | ||
| 44 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 45 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 46 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 47 | XSTORNIERT | IS-M: Canceled Order Object Indicator |