Ansicht
Dokumentation

RJHA6202 - IS-PAM: Screen structure central access - Ad insert overview

RJHA6202 - IS-PAM: Screen structure central access - Ad insert overview

General Material Data   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
.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
BEARB
CHAR
000002
IS-M: Ad Insert Processing Type
BLGMENGE
DEC
000009
IS-M: Delivery Quantity for Ad Insert
TZUSMENGE
DEC
000005
IS-M: Additional Tech.Quantity in % (Ad Insert)
DISPMENGE
DEC
000009
IS-M: Planning Quantity for Ad Inserts
BERMENGE
DEC
000009
IS-M: Calculation Quantity (Ad Insert)
XBERMENGE_FIX
CHAR
000001
IS-M/AM: Calculation Quantity is Fixed indicator
POSTMENGE
DEC
000009
IS-M: Postal Circulation Quantity
SIMENGE_RH
DEC
000009
IS-M: Non-Reader Circulation for TMC
MUSTER_T
NUMC
000004
IS-M: Number of Samples (Technical)
MUSTER_P
NUMC
000004
IS-M: Number of Samples for Trial Runs (Ad Insert)
XFREMDBEIL
CHAR
000001
IS-M: Indicator - subject to postal charges (ad insert)
XBEILAGHW
CHAR
000001
IS-M: Insert Note Required Indicator
XRESTHSHLT
CHAR
000001
IS-M: Total Market Coverage
RESTHSHLT_DATUM
DATS
000008
IS-M: Alternative Date for Total Market Coverage
XTRANZ
CHAR
000001
IS-M: Carrier Ad Required Indicator
XTBEL_SI
CHAR
000001
IS-M: Selective Booking of an AI BU
SI_TYP
CHAR
000002
IS-M: Ad Insert Type
SI_GEWICHT
QUAN
000009
IS-M: Ad Insert Weight
MEINHGEWBL
UNIT
000003
IS-M: Unit of Weight for Ad Insert
SI_ENTSPFL
CHAR
000001
IS-M: Waste Disposal Required Indicator
SI_VERBWER
CHAR
000001
IS-M: Tie-In Ads Indicator
ANZSEITEN
NUMC
000008
Number of Pages in Issue
.INCLUDE
000000
TERM_TYP
CHAR
000001
IS-M/AM: Date Category Copy Number/Publication Date
ANFANG_PER
CHAR
000014
IS-M: Start of Copy/Publication Date Period
ENDE_PER
CHAR
000014
IS-M: End of Period - Issue/Publication Date
SELDAT_VON
DATS
000008
IS-M: Start Date for Item
SELDAT_BIS
DATS
000008
IS-M: End Date for Items
BIS_PLUS
CHAR
000001
IS-M: Indicates a Period ("-") or 2 Dates ("+")
ANZ_SCHALT
NUMC
000003
IS-M: Number of Placements
TERM_ZYKL
CHAR
000004
IS-M: Frequency for Ad Publication
TERMINART
CHAR
000001
IS-M/AM: Type of Publication Date
ERSCH_T
DATS
000008
IS-M: Publication Date
WUNSCH_T
DATS
000008
IS-M/AM: Date Required
.INCLUDE
000000
X_MONTAG
CHAR
000001
IS-M: Date Field Indicator - Monday
X_DIENSTAG
CHAR
000001
IS-M: Date Field Indicator - Tuesday
X_MITTWOCH
CHAR
000001
IS-M: Date Field Indicator - Wednesday
X_DONNERST
CHAR
000001
IS-M: Date Field Indicator - Thursday
X_FREITAG
CHAR
000001
IS-M: Date Field Indicator - Friday
X_SAMSTAG
CHAR
000001
IS-M: Date Field Indicator - Saturday
X_SONNTAG
CHAR
000001
IS-M: Date Field Indicator - Sunday
.INCLUDE
000000
XUVSI
CHAR
000001
IS-M: Ad Insert Data Incomplete Indicator
XSI_WARTET
CHAR
000001
IS-M: Ad Insert Is On The Waiting List Indicator
XDISPOSITI
CHAR
000001
IS-M: Planning Has Taken Place Indicator
XSI_PLAZ
CHAR
000001
IS-M: Ad insert "positioned" indicator
XMUSTER_OK
CHAR
000001
IS-M: Sample Received and Checked Indicator
XSI_VORH
CHAR
000001
IS-M: AI Copies Exist
XUVTECH
CHAR
000001
IS-M: Incomplete Regarding Technical System (Gen.)
XTECH_MIN1
CHAR
000001
IS-M: Tech.process.started (for at least 1 schedule line)
XTECH_EE
CHAR
000001
IS-M: Tech.Complete (All Schedule Lines Fully Processed)
.INCLUDE
000000
MERKMAL0
CHAR
000001
IS-M: Characteristic 0 for Individual Use (Ad Insert Item)
MERKMAL1
CHAR
000001
IS-M: Characteristic 1 for Individual Use (Ad Insert Item)
MERKMAL2
CHAR
000001
IS-M: Characteristic 2 for Individual Use (Ad Insert Item)
MERKMAL3
CHAR
000001
IS-M: Characteristic 3 for Individual Use (Ad Insert Item)
MERKMAL4
CHAR
000001
IS-M: Characteristic 4 for Individual Use (Ad Insert Item)
MERKMAL5
CHAR
000001
IS-M: Characteristic 5 for Individual Use (Ad Insert Item)
MERKMAL6
CHAR
000001
IS-M: Characteristic 6 for Individual Use (Ad Insert Item)
MERKMAL7
CHAR
000001
IS-M: Characteristic 7 for Individual Use (Ad Insert Item)
MERKMAL8
CHAR
000001
IS-M: Characteristic 8 for Individual Use (Ad Insert Item)
MERKMAL9
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Ad Insert Item)
KONKAUS
CHAR
000002
IS-M: Competitor exclusion
KONKAUSKOM
CHAR
000035
IS-M: Comment on competitor exclusion
PRODH
CHAR
000018
IS-M/AM: Product Hierarchy
SORTWORT
CHAR
000010
IS-M: Sort Word
STICHW
CHAR
000040
IS-M: Keyword
INHK_KFM
CHAR
000008
IS-M: Business Content Component
XTEXT_INT
CHAR
000001
IS-M: Internal positioning comment indicator
XTEXT_EXT
CHAR
000001
IS-M: External positioning comment exists indicator
SI_NUMMER
CHAR
000010
IS-M: Ad Insert Number
SI_BEARB
CHAR
000002
IS-M: Ad Insert Processing Type
GPAG
CHAR
000010
Business Partner: Sold-to Party
NAME1
CHAR
000035
IS-M: Business Partner Name
EIN_NR
NUMC
000006
IS-M: Schedule Line
ERSCHDAT
DATS
000008
Publication Date
NE_TERMIN
DATS
000008
IS-M: Next/Last Publication Date
NE_HEFT
CHAR
000014
IS-M: Copy Number for the Next/Last Publication
.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
.INCLUDE
000000
XUVFAKT
CHAR
000001
IS-M: Billing is Incomplete
XUVGP
CHAR
000001
IS-M: Business Partner Is Incomplete
XUVPREIS
CHAR
000001
IS-M: Incomplete with regard to pricing
XUVABSCHL
CHAR
000001
IS-M: Contract Assignment is Incomplete
XUVVZ
CHAR
000001
IS-M: Sales Agent Assignment Incomplete
XUVKPV
CHAR
000001
IS-M: Incomplete Manual Header/Item Sales Agent Assignment
XGENEINT
CHAR
000001
IS-M: Schedule lines are not current
XGENGRPF
CHAR
000001
IS-M: Billing Dataset Is Yet To Be Generated
XRESERV
CHAR
000001
IS-M: Reservation indicator
XRESBEST
CHAR
000001
IS-M: Reservation confirmed
XFAKTMIN1
CHAR
000001
IS-M: Partially Billed (At Least 1 Billing Dataset Billed)
XFAKTALL
CHAR
000001
IS-M: Billing Performed For All Billing Datasets
XSPERR_BON
CHAR
000001
IS-M: "Blocked for reasons of creditworthiness" indicator
XKOMMFRGB
CHAR
000001
IS-M: Commercial release necessary but not performed
XNACHBEARB
CHAR
000001
IS-M: Post-Editing Required
.INCLUDE
000000
XUVPK
CHAR
000001
Incomplete with Regard to Package
XUVPK_ELEM
CHAR
000001
Incomplete with Regard to Package Element
XUV_ADM_VAL
CHAR
000001
Incomplete with Regard to Admissible Values (Package)
XUVPK_PREIS
CHAR
000001
Incomplete with Regard to Package Pricing
.INCLUDE
000000
WAERG
CUKY
000005
SD Document Currency
FAKSPP
CHAR
000002
IS-M: Billing Block
XSEPFKKOPF
CHAR
000001
Separate billing document for sales order
ZTERM
CHAR
000004
Terms of Payment Key
VALDT
DATS
000008
Fixed Value Date
VALTG
NUMC
000002
Additional Value Days
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FAKDATUM
DATS
000008
IS-M: Planned Billing/Settlement Date
VORAUSKNZ
CHAR
000001
IS-M: Indicates Whether Advance Billing Required
VORAUSRCH
CHAR
000001
IS-M: "Advance billing required" indicator
XRECHN
CHAR
000001
IS-M: Invoice Requested Indicator
XKFMAEND
CHAR
000001
IS-M: Business Data was Changed Manually Indicator
KONDA
CHAR
000002
Customer Price Group
XORTSPREIS
CHAR
000001
IS-M/AM: Local Customer Indicator
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
KUKARR_K
CHAR
000002
IS-M: Customer Profile
KARENZ
NUMC
000004
IS-M: Grace Period for Price Changes
KARENZ_ME
UNIT
000003
Base Unit of Measure
KDGRP
CHAR
000002
Customer Group
KURST
CHAR
000004
Exchange Rate Type
PLTYP
CHAR
000002
Price List Type
ZLSCH
CHAR
000001
Payment Method
AE
CHAR
000001
IS-M: Agency Commission Entitlement
.INCLUDE
000000
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
XEINZUG
CHAR
000001
Indicator: Is there collection authorization ?
PREIS_OM
CURR
000015
IS-M: Price excluding VAT
PREI_IM
CURR
000015
IS-M: Price including VAT
MWST_BETR
CURR
000013
IS-M: Value-Added Tax Amount
NOTIZKNZ
CHAR
000001
IS-M: Indicates Whether Notes are Available for an OPM Objct
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
BE_KURZ
CHAR
000015
IS-M: Short Text
BEKENNZ
CHAR
000001
IS-M: Booking Unit Indicator
ALTINSGPNR
CHAR
000015
IS-M: Alternative Customer Number for Advertiser
INSERENT
CHAR
000010
IS-M: Advertiser
INS_NAME
CHAR
000035
IS-M: Business Partner Name
INS_ORT01
CHAR
000035
IS-M: City
INSERKNZ
CHAR
000001
IS-M: Advertiser Indicator
XINSBLANK
CHAR
000001
IS-M: Agency Order Without Advertiser Indicator
VERM_NAME
CHAR
000030
Text (30 Characters)
VERMITTKNZ
CHAR
000001
IS-M: Sales Agent Indicator
VTNR
NUMC
000006
IS-M: Contract Number
ABS_POSNR
NUMC
000004
IS-M: Contract, Item Number
EINTL_ANZ
NUMC
000006
IS-M: Number of Schedule Lines in an Item
ABSCHL_KNZ
CHAR
000001
IS-M: Item is Assigned to Several Contracts
PRODH_TEXT
CHAR
000020
Description
AMPEL
CHAR
000004
IS-M: Light for representing the status visually
STAT_AMPEL
CHAR
000132
IS-M: Status visualization
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
MARK
CHAR
000001
Checkbox
AVM_HRKNFT
CHAR
000001
IS-M/AM: Order Origin
HLP_SORTFIELD
CHAR
000020
Description
XZEILFARB
CHAR
000003
3-Byte field
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
WAEHRG
CUKY
000005
SD Document Currency
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
PACKAGE_ID
CHAR
000010
Package
.INCLUDE
000000
PK_REF_AVM_NR
CHAR
000010
Order Number for Package Reference Order
PK_REF_POS_NR
NUMC
000003
Item Number of Package Item to be Referenced
PK_ELEMENT_ID
NUMC
000003
Package Element ID
PK_PSTYV
CHAR
000004
Package Item Category
.INCLUDE
000000
PACKAGE_TYPE
NUMC
000002
Package Type
PACKAGE_CATEGORY
CHAR
000004
Package Category
PACKAGE_TYPE
NUMC
000002
Package Type
PACKAGE_CATEGORY
CHAR
000004
Package Category

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 56483 Date: 20240329 Time: 085905     sap01-206 ( 130 ms )