Ansicht
Dokumentation

RJHA461 - IS-PAM: Screen structure for service item list

RJHA461 - IS-PAM: Screen structure for service item list

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MARK
CHAR
000001
Checkbox
.INCLUDE
000000
MANDT
CLNT
000003
Client
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
.INCLUDE
000000
MATNR
CHAR
000018
IS-M: Service material number
MENGE
QUAN
000013
IS-M: Service Quantity
ERBTERM_V
DATS
000008
IS-M: Service Performance Period From
ERBTERM_B
DATS
000008
IS-M: Service Performance Period To
DIENTYP
CHAR
000004
IS-M: Service Type
MEINS
UNIT
000003
Base Unit of Measure
COPY_NO_START
CHAR
000014
IS-M/AM: Start of Period for Copy
COPY_NO_END
CHAR
000014
IS-M/AM: End of Period for Copy
.INCLUDE
000000
KURZTEXT
CHAR
000015
IS-M: Short Text
LANGTEXT
CHAR
000050
IS-M: Long Text
DIEN_BE
CHAR
000010
IS-M: Service: Assigned Booking Unit
DIEN_IKO
CHAR
000008
IS-M: Service: Assigned Content Component
.INCLUDE
000000
MERKMAL0
CHAR
000001
IS-M: Characteristic 0 for Individual Use (Service Item)
MERKMAL1
CHAR
000001
IS-M: Characteristic 1 for Individual Use (Service Item)
MERKMAL2
CHAR
000001
IS-M: Characteristic 2 for Individual Use (Service Item)
MERKMAL3
CHAR
000001
IS-M: Characteristic 3 for Individual Use (Service Item)
MERKMAL4
CHAR
000001
IS-M: Characteristic 4 for Individual Use (Service Item)
MERKMAL5
CHAR
000001
IS-M: Characteristic 5 for Individual Use (Service Item)
MERKMAL6
CHAR
000001
IS-M: Characteristic 6 for Individual Use (Service Item)
MERKMAL7
CHAR
000001
IS-M: Characteristic 7 for Individual Use (Service Item)
MERKMAL8
CHAR
000001
IS-M: Characteristic 8 for Individual Use (Service Item)
MERKMAL9
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Service Item)
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
TAXM1
CHAR
000001
Tax classification material
TAXM2
CHAR
000001
Tax classification material
TAXM3
CHAR
000001
Tax classification material
TAXM4
CHAR
000001
Tax classification material
TAXM5
CHAR
000001
Tax classification material
TAXM6
CHAR
000001
Tax classification material
TAXM7
CHAR
000001
Tax classification material
TAXM8
CHAR
000001
Tax classification material
TAXM9
CHAR
000001
Tax classification material
PRODH
CHAR
000018
IS-M/AM: Product Hierarchy
STICHW
CHAR
000040
IS-M: Keyword
INHK_KFM
CHAR
000008
IS-M: Business Content Component
.INCLUDE
000000
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
WERBK_TYP
CHAR
000002
IS-M: Combination Sale Type
WERBK_KNZ
NUMC
000004
IS-M: Combination Sale Indicator
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
XEINTEILG
CHAR
000001
IS-M: Indicator for modification at subordinate ord. level
BRAN_PAM
CHAR
000010
IS-M/AM: Current Industry Sector Associated With Order Item
STATUSK
CHAR
000002
IS-M: Status
.INCLUDE
000000
VERMITTLER
CHAR
000010
IS-M: Sales Agent with ID Code for Screen
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
BEDNR
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
PROSL
CHAR
000005
IS-M/AM: Commission Key for Media Sales Agent
KAMPAGNE
CHAR
000006
IS-M: Campaign (customer)
WERBK_POS
NUMC
000003
IS-M: Combination Sale Grouping Item Number
WERBK_UPOS
NUMC
000004
IS-M: Combination Sale Grouping Sub-Item
WERBK_EINT
NUMC
000006
IS-M: Combination Sale Grouping for Schedule Line Number
REF_AVM_NR
CHAR
000010
IS-M: Reference Order Number of Preceding Order
REF_POS_NR
NUMC
000003
IS-M: Reference Item Number of Preceding Item
SUC_AVM_NR
CHAR
000010
IS-M: Order Number of Subsequent Document
SUC_POS_NR
NUMC
000003
IS-M: Item Number of Subsequent Item
VORL_AVMNR
CHAR
000010
IS-M: Order Number of the Preceding Document
VORL_POSNR
NUMC
000003
IS-M: Item number of the Preceding Item
CAMPAIGN
RAW
000016
IS-M: Marketing Campaign
PREIS_OM
CURR
000015
IS-M: Price excluding VAT
PREIS_IM
CURR
000015
IS-M: Price including VAT
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
MWST_BETR
CURR
000013
IS-M: Value-Added Tax Amount
WAEHRG
CUKY
000005
SD Document Currency
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
BE_KURZ
CHAR
000015
IS-M: Short Text
BEKENNZ
CHAR
000001
IS-M: Booking Unit Indicator
INHKK_TEXT
CHAR
000015
IS-M: Short Text
STAT_AMPEL
CHAR
000132
IS-M: Status visualization

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 21511 Date: 20240423 Time: 140939     sap01-206 ( 51 ms )