Data Element list used by SAP ABAP View JHVGPZ02 (IS-M/AM: Selection View for Ad Insert RJHALI02)
SAP ABAP View
JHVGPZ02 (IS-M/AM: Selection View for Ad Insert RJHALI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART_PAM | IS-M: Sales Document Type | ||
| 2 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 3 | AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 4 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 6 | EIN_NR | IS-M: Schedule Line | ||
| 7 | GPAG | Business Partner: Sold-to Party | ||
| 8 | GPNR | IS-M: Business Partner Key | ||
| 9 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 10 | JADRNR | IS-M: Address Number | ||
| 11 | JLOGADR | IS-M: Logical Address Number | ||
| 12 | JPARVW | IS-M: Business Partner Role | ||
| 13 | JPARZA | IS-M: Partner Role Counter | ||
| 14 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 15 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 16 | MANDT | Client | ||
| 17 | MOTIV_NR | IS-M: Ad Spec Number (Ad) | ||
| 18 | PAM_BELANZ | IS-M: Number of Voucher Copies | ||
| 19 | PAM_BELART | IS-M: Voucher Type (Proof) | ||
| 20 | POS_NR | IS-M: Order Item Number | ||
| 21 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 22 | SELDAT_BIS | IS-M: End Date for Items | ||
| 23 | SELDAT_VON | IS-M: Start Date for Item | ||
| 24 | SPART | Division | ||
| 25 | STATUSK | IS-M: Status | ||
| 26 | UPOS_NR | IS-M: Order Sub-Item Number | ||
| 27 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 28 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 29 | VKBUR | Sales office | ||
| 30 | VKGRP | Sales group | ||
| 31 | VKORG | Sales Organization | ||
| 32 | VTWEG | Distribution Channel | ||
| 33 | WKOMBI_TYP | IS-M: Combination Sale Type | ||
| 34 | XAGENAUFTR | IS-M: Agency order indicator |