Data Element list used by SAP ABAP View JHVGA (IS-M/AM: Billing Datasets View (Ads))
SAP ABAP View
JHVGA (IS-M/AM: Billing Datasets View (Ads)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABS_POSNR | IS-M: Contract, Item Number | |
2 | ![]() |
ABS_POSNR | IS-M: Contract, Item Number | |
3 | ![]() |
ABS_POSNR | IS-M: Contract, Item Number | |
4 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
5 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
6 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
7 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
8 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
9 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
10 | ![]() |
AB_BRUTTO | IS-M: Contract Gross | |
11 | ![]() |
AB_BR_WAEH | IS-M: Gross Contract Currency | |
12 | ![]() |
AB_PREIS | IS-M: Current Valid Price from Contract | |
13 | ![]() |
AB_PREIS | IS-M: Current Valid Price from Contract | |
14 | ![]() |
AB_PREIS | IS-M: Current Valid Price from Contract | |
15 | ![]() |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
16 | ![]() |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
17 | ![]() |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
18 | ![]() |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
19 | ![]() |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
20 | ![]() |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
21 | ![]() |
ANZSEITEN | Number of Pages in Issue | |
22 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
23 | ![]() |
AVM_HRKNFT | IS-M/AM: Order Origin | |
24 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
25 | ![]() |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
26 | ![]() |
AZART_FARB | IS-M: Color Scheme Ad Type | |
27 | ![]() |
AZART_FORM | IS-M: Shape Ad Type | |
28 | ![]() |
AZART_GEST | IS-M: Design Ad Type | |
29 | ![]() |
AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
30 | ![]() |
AZART_SOND | IS-M: Ad Type - Special Handling Type | |
31 | ![]() |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
32 | ![]() |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
33 | ![]() |
BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
34 | ![]() |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
35 | ![]() |
BE_BASIS | IS-M: Basic Booking Unit | |
36 | ![]() |
BLGMENGE | IS-M: Order Quantity for Insertion | |
37 | ![]() |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
38 | ![]() |
BREITE_VER | IS-M: Ad Spec Width for Settlement | |
39 | ![]() |
DISPMENGE | IS-M: Planning Quantity of Carrying Issue | |
40 | ![]() |
GPAG | Business Partner: Sold-to Party | |
41 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
42 | ![]() |
HOEHE_VER | IS-M: Clearable Height for Ad Spec | |
43 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
44 | ![]() |
INHK_SOVER | IS-M: Special Publication Content Component | |
45 | ![]() |
INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
46 | ![]() |
INSERENT | IS-M: Advertiser | |
47 | ![]() |
ISPEINH_H | IS-M: Unit of Measure for Height | |
48 | ![]() |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
49 | ![]() |
JHRSMAL | IS-M: Number for Contract Standing | |
50 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
51 | ![]() |
KAMPAGNE | IS-M: Campaign (customer) | |
52 | ![]() |
KONDA | Price Group (Customer) | |
53 | ![]() |
LAGME | Base Unit of Measure | |
54 | ![]() |
MANDT | Client | |
55 | ![]() |
MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
56 | ![]() |
MENGE_D | Quantity | |
57 | ![]() |
PAM_FAKSP | IS-M: Billing Block | |
58 | ![]() |
PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
59 | ![]() |
PLAZIERANW | IS-M/AM: Positioning Instruction | |
60 | ![]() |
POS_NR | IS-M: Order Item Number | |
61 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
62 | ![]() |
SEITE_FORM | IS-M: Page Format | |
63 | ![]() |
SEITE_FSP | IS-M: Page/column format | |
64 | ![]() |
SITYP | IS-M: Ad Insert Type | |
65 | ![]() |
SPART | Division | |
66 | ![]() |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
67 | ![]() |
VKBUR | Sales office | |
68 | ![]() |
VKGRP | Sales group | |
69 | ![]() |
VKORG | Sales Organization | |
70 | ![]() |
VTWEG | Distribution Channel | |
71 | ![]() |
WAERK | SD document currency | |
72 | ![]() |
XABSCHLREL | IS-M: Contract Relevance | |
73 | ![]() |
XABS_EE | IS-M: Contract Final Settlement Performed | |
74 | ![]() |
XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
75 | ![]() |
XAGENAUFTR | IS-M: Agency order indicator | |
76 | ![]() |
XBETRG_N | IS-M: Value amount negatively indicator | |
77 | ![]() |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
78 | ![]() |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
79 | ![]() |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
80 | ![]() |
XFAKT_EE | IS-M: Billed Indicator | |
81 | ![]() |
XFORTSCHR | IS-M: Relevant for Contract Update Indicator | |
82 | ![]() |
XGE_GESCH | IS-M: Barter Deal Indicator | |
83 | ![]() |
XMAL_N | IS-M: Number Leading Sign for Contract Update | |
84 | ![]() |
XMANUELL | IS-M: Manual post-editing has taken place | |
85 | ![]() |
XMANUELL | IS-M: Manual post-editing has taken place | |
86 | ![]() |
XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | |
87 | ![]() |
XMENGE_N | IS-M/AM: Quantity Sign for Contract Update | |
88 | ![]() |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
89 | ![]() |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
90 | ![]() |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
91 | ![]() |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
92 | ![]() |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
93 | ![]() |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
94 | ![]() |
XRABATT | IS-M: Assignment Qualifies for Discount | |
95 | ![]() |
XRABATT | IS-M: Assignment Qualifies for Discount | |
96 | ![]() |
XRABATT | IS-M: Assignment Qualifies for Discount | |
97 | ![]() |
XRESERV | IS-M: Reservation indicator | |
98 | ![]() |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
99 | ![]() |
XUNITERROR | IS-M: Quantity Conversion Error Indicator |