SAP ABAP Table JJMCKENNZF (IS-M: LIS indices with alternat. technical attributes f.bill)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
| Table Category | INTTAB | Structure |
| Structure | JJMCKENNZF |
Table Relationship Diagram 
|
| Short Description | IS-M: LIS indices with alternat. technical attributes f.bill |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  F_ANZAUF |
JJMCANZFAK | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS no of billing documents | ||
| 2 | F_ANZPOS |
JJMCANZFPO | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of billing items | ||
| 3 | F_ANZANZ |
JJMCANZFAN | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS Number of Billing Ad Items | ||
| 4 | F_ANZSON |
JJMCANZFSO | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of billing AI items | ||
| 5 | F_ANZDIE |
JJMCANZFDI | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of billing service items | ||
| 6 | F_GANZAUF |
JJMCANZFGA | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of billing document credit memos | ||
| 7 | F_GANZPOS |
JJMCANZFGP | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of credit memo billing items | ||
| 8 | F_GANZANZ |
JJMCANZFGN | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS Number of Billing Ad Credit Memo Items | ||
| 9 | F_GANZSON |
JJMCANZFGS | MCZAEHLER | DEC | 9 | 0 | IS-M: Number of billing credit memo AI items | ||
| 10 | F_GANZDIE |
JJMCANZFGD | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of billing credit memo service items | ||
| 11 | F_UMNETWR |
F_UMNETWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS billing total net sales volume | ||
| 12 | F_UMBRTWR |
F_UMBRTWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Total Gross Sales Volume | ||
| 13 | F_GUNETWR |
F_GUNETWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net SVol Total CM | ||
| 14 | F_GUBRTWR |
F_GUBRTWR | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Billing Gross Sales Vol.Total CM | ||
| 15 | F_ANNETWR |
F_ANNETWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net Sales Volume for Ad | ||
| 16 | F_ANBRTWR |
F_ANBRTWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross Sales Volume for Ad | ||
| 17 | F_SINETWR |
F_SINETWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net Sales Volume for Ad Insert | ||
| 18 | F_SIBRTWR |
F_SIBRTWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross Sales Volume for Ad Inserts | ||
| 19 | F_DLNETWR |
F_DLNETWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net Sales Volume for Service | ||
| 20 | F_DLBRTWR |
F_DLBRTWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross Sales Volume SV | ||
| 21 | F_UMKZWI1 |
F_UMKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 for All Items | ||
| 22 | F_UMKZWI2 |
F_UMKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Total | ||
| 23 | F_UMKZWI3 |
F_UMKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 Total | ||
| 24 | F_UMKZWI4 |
F_UMKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Total | ||
| 25 | F_UMKZWI5 |
F_UMKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 Total | ||
| 26 | F_UMKZWI6 |
F_UMKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Total | ||
| 27 | F_GUKZWI1 |
F_GUKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing ST1 credit memo for all items | ||
| 28 | F_GUKZWI2 |
F_GUKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing ST2 total credit memo | ||
| 29 | F_GUKZWI3 |
F_GUKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing ST3 total credit memo | ||
| 30 | F_GUKZWI4 |
F_GUKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing ST4 total credit memo | ||
| 31 | F_GUKZWI5 |
F_GUKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing ST5 total credit memo | ||
| 32 | F_GUKZWI6 |
F_GUKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing ST6 total credit memo | ||
| 33 | F_ANKZWI1 |
F_ANKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 Ad | ||
| 34 | F_ANKZWI2 |
F_ANKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Ad | ||
| 35 | F_ANKZWI3 |
F_ANKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 for Ad | ||
| 36 | F_ANKZWI4 |
F_ANKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST4 for Ad | ||
| 37 | F_ANKZWI5 |
F_ANKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 for Ad | ||
| 38 | F_ANKZWI6 |
F_ANKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 for Ad | ||
| 39 | F_SIKZWI1 |
F_SIKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 for Ad Insert Item | ||
| 40 | F_SIKZWI2 |
F_SIKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Ad Insert | ||
| 41 | F_SIKZWI3 |
F_SIKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 Ad Insert | ||
| 42 | F_SIKZWI4 |
F_SIKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Ad Insert | ||
| 43 | F_SIKZWI5 |
F_SIKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 Ad Insert | ||
| 44 | F_SIKZWI6 |
F_SIKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Ad Insert | ||
| 45 | F_DLKZWI1 |
F_DLKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 Service | ||
| 46 | F_DLKZWI2 |
F_DLKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 for Service | ||
| 47 | F_DLKZWI3 |
F_DLKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 Service | ||
| 48 | F_DLKZWI4 |
F_DLKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Service | ||
| 49 | F_DLKZWI5 |
F_DLKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 Service | ||
| 50 | F_DLKZWI6 |
F_DLKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Service | ||
| 51 | F_GUANNETW |
F_GUANNE | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net SVol Ad Credit Memo | ||
| 52 | F_GUANBRTW |
F_GUANBR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross Sales Vol.Ad Credit Memo | ||
| 53 | F_GUSINETW |
F_GUSINE | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net Sales Vol.Ad Insert Credit Memo | ||
| 54 | F_GUSIBRTW |
F_GUSIBR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross SVol Ad Insert Credit Memo | ||
| 55 | F_GUDLNETW |
F_GUDLNE | WERTV10 | CURR | 19 | 2 | IS-M: LIS billing net SVol service credit memo | ||
| 56 | F_GUDLBRTW |
F_GUDLBR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross Sales Vol.Service Credit Memo | ||
| 57 | F_GUANKZW1 |
F_GUANKZW1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 for Credit Memo for Ad Item | ||
| 58 | F_GUANKZW2 |
F_GUANKZW2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Ad Credit Memo | ||
| 59 | F_GUANKZW3 |
F_GUANKZW3 | WERTV9 | CURR | 17 | 2 | IS-M: Billing ST3 Ad Credit Memo | ||
| 60 | F_GUANKZW4 |
F_GUANKZW4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Ad Credit Memo | ||
| 61 | F_GUANKZW5 |
F_GUANKZW5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 Ad Credit Memo | ||
| 62 | F_GUANKZW6 |
F_GUANKZW6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Ad Credit Memo | ||
| 63 | F_GUSIKZW1 |
F_GUSIKZW1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 Credit Memo for Ad Insert Item | ||
| 64 | F_GUSIKZW2 |
F_GUSIKZW2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Ad Insert Credit Memo | ||
| 65 | F_GUSIKZW3 |
F_GUSIKZW3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 Ad Insert Credit Memo | ||
| 66 | F_GUSIKZW4 |
F_GUSIKZW4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Ad Insert Credit Memo | ||
| 67 | F_GUSIKZW5 |
F_GUSIKZW5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 Ad Insert Credit Memo | ||
| 68 | F_GUSIKZW6 |
F_GUSIKZW6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Ad Insert Credit Memo | ||
| 69 | F_GUDLKZW1 |
F_GUDLKZW1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 Credit Memo for Service Item | ||
| 70 | F_GUDLKZW2 |
F_GUDLKZW2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Service Credit Memo | ||
| 71 | F_GUDLKZW3 |
F_GUDLKZW3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 Service Credit Memo | ||
| 72 | F_GUDLKZW4 |
F_GUDLKZW4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Service Credit Memo | ||
| 73 | F_GUDLKZW5 |
F_GUDLKZW5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Blling ST5 Service Credit Memo | ||
| 74 | F_GUDLKZW6 |
F_GUDLKZW6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Service Credit Memo | ||
| 75 | FMGGES |
J_FMGGES | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity total | ||
| 76 | FMGGESGS |
J_FMGGESGS | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity total credit memo | ||
| 77 | FMGAZ |
J_FMGAZ | MENG15 | QUAN | 15 | 3 | IS-M: LIS Actual Billing Quantity for Ad | ||
| 78 | FMGSI |
J_FMGSI | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity for ad insert | ||
| 79 | FMGDL |
J_FMGDL | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity service | ||
| 80 | FMGAZGS |
J_FMGAZGS | MENG15 | QUAN | 15 | 3 | IS-M: LIS Actual Billing Quantity Ad Credit Memo | ||
| 81 | FMGSIGS |
J_FMGSIGS | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity ad insert credit memo | ||
| 82 | FMGDLGS |
J_FMGDLGS | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity service credit memo | ||
| 83 | STWAE |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
| 84 | HWAER |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 85 | MEINS |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 86 | MEINH |
J_VRKME_D | MEINS | UNIT | 3 | 0 | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | * | |
| 87 | RUWRT |
J_RUWRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Bonus: Reset Value in Local Currency | ||
| 88 | F_WSNETWR |
F_WSNETWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net Sales Volume for Commercial | ||
| 89 | F_WSBRTWR |
F_WSBRTWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross Sales Volume for Commercial | ||
| 90 | F_GUWSNETW |
F_GUWSNE | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Net Sales Volume Commercial Credit Memo | ||
| 91 | F_GUWSBRTW |
F_GUWSBR | WERTV10 | CURR | 19 | 2 | IS-M: LIS Billing Gross Sales Volume Commercial Credit Memo | ||
| 92 | F_WSKZWI1 |
F_WSKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 for Commercial Item | ||
| 93 | F_WSKZWI2 |
F_WSKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Commercial | ||
| 94 | F_WSKZWI3 |
F_WSKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 Credit Memo | ||
| 95 | F_WSKZWI4 |
F_WSKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Credit Memo | ||
| 96 | F_WSKZWI5 |
F_WSKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 Commercial | ||
| 97 | F_WSKZWI6 |
F_WSKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Commercial | ||
| 98 | F_GUWSKZW1 |
F_GUWSKZW1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST1 for Credit Memo for Commercial Item | ||
| 99 | F_GUWSKZW2 |
F_GUWSKZW2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST2 Commercial Credit Memo | ||
| 100 | F_GUWSKZW3 |
F_GUWSKZW3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST3 Commercial Credit Memo | ||
| 101 | F_GUWSKZW4 |
F_GUWSKZW4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST4 Commercial Credit Memo | ||
| 102 | F_GUWSKZW5 |
F_GUWSKZW5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST5 Commercial Credit Memo | ||
| 103 | F_GUWSKZW6 |
F_GUWSKZW6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS Billing ST6 Cmmercial Credit Memo | ||
| 104 | F_ANZWS |
JJMCANZFWS | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of billing commercial items | ||
| 105 | F_GANZWS |
JJMCANZFGW | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of commercial item credit memos | ||
| 106 | F_ANZPA |
JJMCANZFPA | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS Number of Billing Partners | ||
| 107 | F_GANZPA |
JJMCANZFGT | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of billing partner credit memos | ||
| 108 | F_ANZKOMV |
JJMCANZFKO | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS no. of KOMV | ||
| 109 | F_GANZKOMV |
JJMCANZFGK | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS number of KOMV credit memos | ||
| 110 | F_ANZVZ |
JJMCANZFVZ | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS Number of Sales Agents | ||
| 111 | F_GANZVZ |
JJMCANZFGV | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS Number of Sales Agents Credit Memo | ||
| 112 | FMGWS |
J_FMGWS | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity for commercial | ||
| 113 | FMGWSGS |
J_FMGWSGS | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual bill.quantity commercial credit memo | ||
| 114 | F_VTNETWR |
F_VTNETWR | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Billing Net Sales Volume for Distribution Item | ||
| 115 | F_VTBRTWR |
F_VTBRTWR | WERTV10 | CURR | 19 | 2 | IS-M: LIS billing gross sales volume for distribution item | ||
| 116 | F_GUVTNETW |
F_GUVTNE | WERTV10 | CURR | 19 | 2 | LIS Billing Net Sales Volume for Cred.Memo for Distribut.Itm | ||
| 117 | F_GUVTBRTW |
F_GUVTBR | WERTV10 | CURR | 19 | 2 | LIS Billing Gross Sales Volume f.Cred.Memo Distribution Item | ||
| 118 | F_VTKZWI1 |
F_VTKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS billing ST1 for distribution item | ||
| 119 | F_VTKZWI2 |
F_VTKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS billing ST2 for distribution item | ||
| 120 | F_VTKZWI3 |
F_VTKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS billing ST3 for distribution item | ||
| 121 | F_VTKZWI4 |
F_VTKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS billing ST4 for distribution item | ||
| 122 | F_VTKZWI5 |
F_VTKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST5 for Distribution Item | ||
| 123 | F_VTKZWI6 |
F_VTKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS billing ST6 for distribution item | ||
| 124 | F_GUVTKZW1 |
F_GUVTKZW1 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST1 f.Credit Memo for Distribution Item | ||
| 125 | F_GUVTKZW2 |
F_GUVTKZW2 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST2 Credit Memo for Distribution Item | ||
| 126 | F_GUVTKZW3 |
F_GUVTKZW3 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST3 f.Credit Memo for Distribution Item | ||
| 127 | F_GUVTKZW4 |
F_GUVTKZW4 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST4 for Credit Memo f.Distribution Item | ||
| 128 | F_GUVTKZW5 |
F_GUVTKZW5 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST5 for Credit Memo f.Distribution Item | ||
| 129 | F_GUVTKZW6 |
F_GUVTKZW6 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST6 for Credit Memo f.Distribution Item | ||
| 130 | F_ANZVT |
JJMCANZFVT | MCZAEHLER | DEC | 9 | 0 | IS-M: LIS Number of Billing Documents for Distribution Items | ||
| 131 | F_GANZVT |
JJMCANZFGY | MCZAEHLER | DEC | 9 | 0 | IS-M/AM: LIS number of credit memos for distribution items | ||
| 132 | FMGVT |
J_FMGVT | MENG15 | QUAN | 15 | 3 | IS-M/AM: LIS actual billing quantity for distribution item | ||
| 133 | FMGVTGS |
J_FMGVTGS | MENG15 | QUAN | 15 | 3 | LIS actual billing qty for cred.memo for distribution item | ||
| 134 | F_OLNETWR |
F_OLNETWR | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Billing Net Sales Volume for Online Item | ||
| 135 | F_OLBRTWR |
F_OLBRTWR | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Billing Gross Sales Volume for Online Item | ||
| 136 | F_GUOLNETW |
F_GUOLNE | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Billing Net Sales Vol.Cred.Memo Online Item | ||
| 137 | F_GUOLBRTW |
F_GUOLBR | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Billing Gross Sales Vol.Cred.Memo Online Item | ||
| 138 | F_OLKZWI1 |
F_OLKZWI1 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing Subtotal 1 for Online Item | ||
| 139 | F_OLKZWI2 |
F_OLKZWI2 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing Subtotal 2 for Online Item | ||
| 140 | F_OLKZWI3 |
F_OLKZWI3 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing Subtotal 3 for Online Item | ||
| 141 | F_OLKZWI4 |
F_OLKZWI4 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing Subtotal 4 for Online Item | ||
| 142 | F_OLKZWI5 |
F_OLKZWI5 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing Subtotal 5 for Online Item | ||
| 143 | F_OLKZWI6 |
F_OLKZWI6 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing Subtotal 6 for Online Item | ||
| 144 | F_GUOLKZW1 |
F_GUOLKZW1 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST1 Credit Memo for Online Item | ||
| 145 | F_GUOLKZW2 |
F_GUOLKZW2 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST2 Credit Memo for Online Item | ||
| 146 | F_GUOLKZW3 |
F_GUOLKZW3 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST3 Credit Memo for Online Item | ||
| 147 | F_GUOLKZW4 |
F_GUOLKZW4 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST4 Credit Memo for Online Item | ||
| 148 | F_GUOLKZW5 |
F_GUOLKZW5 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST5 Credit Memo for Online Item | ||
| 149 | F_GUOLKZW6 |
F_GUOLKZW6 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Billing ST6 Credit Memo for Online Item | ||
| 150 | F_ANZOL |
JJMCANZFOL | MCZAEHLER | DEC | 9 | 0 | IS-M/AM: LIS number of billing documents for online item | ||
| 151 | F_GANZOL |
JJMCANZFGO | MCZAEHLER | DEC | 9 | 0 | IS-M/AM: LIS number of credit memos for online items | ||
| 152 | FMGOL |
J_FMGOL | MENG15 | QUAN | 15 | 3 | IS-M/AM: LIS actual billing quantity for online item | ||
| 153 | FMGOLGS |
J_FMGOLGS | MENG15 | QUAN | 15 | 3 | IS-M: LIS actual billing quantity cred.memo for online item |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
