Data Element list used by SAP ABAP View JHVGVZ03 (IS-M/AM: Selection View for Service RJHALI02)
SAP ABAP View 
JHVGVZ03 (IS-M/AM: Selection View for Service RJHALI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
AENDATE | Date of Last Change | |
| 2 | Data Element |
AENTIME | Time of Last Change | |
| 3 | Data Element |
AENUSER | Last Changed By | |
| 4 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 5 | Data Element |
AUART_PAM | IS-M: Sales Document Type | |
| 6 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 7 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 8 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 9 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 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 |
BKTYP | IS-M: Condition Input Type in the Order | |
| 15 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 16 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 17 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 18 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 19 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 20 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 21 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 22 | Data Element |
BNAME_V | Name of orderer | |
| 23 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 24 | Data Element |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 25 | Data Element |
BSARK | Customer Order Type | |
| 26 | Data Element |
BSTDK | Customer purchase order date | |
| 27 | Data Element |
BSTNK | Customer purchase order number | |
| 28 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 29 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 30 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 31 | Data Element |
EIN_NR | IS-M: Schedule Line | |
| 32 | Data Element |
ERFDATE | Created On | |
| 33 | Data Element |
ERFTIME | Time Created | |
| 34 | Data Element |
ERFUSER | Created By | |
| 35 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 36 | Data Element |
FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
| 37 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 38 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 39 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 40 | Data Element |
GRUPP_CM | Customer credit group | |
| 41 | Data Element |
GSBER | Business Area | |
| 42 | Data Element |
GSKST | Business area from cost center | |
| 43 | Data Element |
IHREZ | Your Reference | |
| 44 | Data Element |
JADRNR | IS-M: Address Number | |
| 45 | Data Element |
JGPRBETR | IS-M/AM: Basic Price | |
| 46 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 47 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 48 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 49 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 50 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 51 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 52 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 53 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 54 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 55 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 56 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 57 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 58 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 59 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 60 | Data Element |
JPARVW | IS-M: Business Partner Role | |
| 61 | Data Element |
JPARZA | IS-M: Partner Role Counter | |
| 62 | Data Element |
JRABBETR | IS-M/AM: Amount discount | |
| 63 | Data Element |
JRABMEIN | IS-M/AM: Quantity-dependent discount | |
| 64 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 65 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 66 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 67 | Data Element |
JVPRBETR | IS-M/AM: Agreed price | |
| 68 | Data Element |
JZUSBETR | IS-M/AM: Amount Surcharge | |
| 69 | Data Element |
JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | |
| 70 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 71 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 72 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 73 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 74 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 75 | Data Element |
KKBER | Credit control area | |
| 76 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 77 | Data Element |
KNUMV | Number of the document condition | |
| 78 | Data Element |
MANDT | Client | |
| 79 | Data Element |
MANUSERF | IS-M: Order data entered by (entry on paper) | |
| 80 | Data Element |
MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | |
| 81 | Data Element |
MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
| 82 | Data Element |
NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
| 83 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 84 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 85 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 86 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 87 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 88 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 89 | Data Element |
PAM_BELART | IS-M: Voucher Type (Proof) | |
| 90 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 91 | Data Element |
REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
| 92 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 93 | Data Element |
SPART | Division | |
| 94 | Data Element |
STATUSK | IS-M: Status | |
| 95 | Data Element |
STATUSK | IS-M: Status | |
| 96 | Data Element |
STWAE | Statistics currency | |
| 97 | Data Element |
TELF1_VP | Telephone Number | |
| 98 | Data Element |
TRVOG_PAM | IS-M: Transaction Process Group - Order Processing | |
| 99 | Data Element |
UPOS_NR | IS-M: Order Sub-Item Number | |
| 100 | Data Element |
VBTYP | SD document category | |
| 101 | Data Element |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
| 102 | Data Element |
VKBUR | Sales office | |
| 103 | Data Element |
VKGRP | Sales group | |
| 104 | Data Element |
VKORG | Sales Organization | |
| 105 | Data Element |
VTWEG | Distribution Channel | |
| 106 | Data Element |
WAERK | SD document currency | |
| 107 | Data Element |
WAERK | SD document currency | |
| 108 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 109 | Data Element |
WKOMBI_TYP | IS-M: Combination Sale Type | |
| 110 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 111 | Data Element |
XRABZU | IS-M: Discount/Surcharge Exists Indicator |
