Data Element list used by SAP ABAP View JHVGA1 (IS-M/AM: Billing Datasets View (All Item Types))
SAP ABAP View
JHVGA1 (IS-M/AM: Billing Datasets View (All Item Types)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | ||
| 30 | BERMENGE | IS-M: Calculation Quantity (Ad Insert) | ||
| 31 | BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 32 | BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 33 | BE_BASIS | IS-M: Basic Booking Unit | ||
| 34 | BLGMENGE | IS-M: Order Quantity for Insertion | ||
| 35 | BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 36 | BREITE_VER | IS-M: Ad Spec Width for Settlement | ||
| 37 | DISPMENGE | IS-M: Planning Quantity of Carrying Issue | ||
| 38 | GPAG | Business Partner: Sold-to Party | ||
| 39 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 40 | HOEHE_VER | IS-M: Clearable Height for Ad Spec | ||
| 41 | INSERENT | IS-M: Advertiser | ||
| 42 | ISPEINH_H | IS-M: Unit of Measure for Height | ||
| 43 | JHFKTER | IS-M: Planned Billing/Settlement Date | ||
| 44 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 45 | KONDA | Price Group (Customer) | ||
| 46 | LAGME | Base Unit of Measure | ||
| 47 | MANDT | Client | ||
| 48 | MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | ||
| 49 | MENGE_D | Quantity | ||
| 50 | PAM_FAKSP | IS-M: Billing Block | ||
| 51 | PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 52 | POS_NR | IS-M: Order Item Number | ||
| 53 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 54 | SEITE_FORM | IS-M: Page Format | ||
| 55 | SEITE_FSP | IS-M: Page/column format | ||
| 56 | SITYP | IS-M: Ad Insert Type | ||
| 57 | SPART | Division | ||
| 58 | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 59 | VKBUR | Sales office | ||
| 60 | VKGRP | Sales group | ||
| 61 | VKORG | Sales Organization | ||
| 62 | VTWEG | Distribution Channel | ||
| 63 | WAERK | SD document currency | ||
| 64 | XABSCHLREL | IS-M: Contract Relevance | ||
| 65 | XABS_EE | IS-M: Contract Final Settlement Performed | ||
| 66 | XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
| 67 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 68 | XBETRG_N | IS-M: Value amount negatively indicator | ||
| 69 | XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 70 | XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 71 | XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 72 | XFAKT_EE | IS-M: Billed Indicator | ||
| 73 | XFORTSCHR | IS-M: Relevant for Contract Update Indicator | ||
| 74 | XGE_GESCH | IS-M: Barter Deal Indicator | ||
| 75 | XMAL_N | IS-M: Number Leading Sign for Contract Update | ||
| 76 | XMANUELL | IS-M: Manual post-editing has taken place | ||
| 77 | XMANUELL | IS-M: Manual post-editing has taken place | ||
| 78 | XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | ||
| 79 | XMENGE_N | IS-M/AM: Quantity Sign for Contract Update | ||
| 80 | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 81 | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 82 | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 83 | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 84 | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 85 | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 86 | XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 87 | XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 88 | XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 89 | XRESERV | IS-M: Reservation indicator | ||
| 90 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 91 | XUNITERROR | IS-M: Quantity Conversion Error Indicator |