SAP ABAP Table MCJHTFVZ (IS-M: Agent assignment comm.struct. LIS billing)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MCJHTFVZ |
|
| Short Description | IS-M: Agent assignment comm.struct. LIS billing |
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 | |
0 | 0 | IS-M/AM: Order Sales Agent Assignment | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 4 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 5 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 6 | |
JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | JJTVV | |
| 7 | |
VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | JJTVB | |
| 8 | |
PROVTYP | PROVTYP | CHAR | 1 | 0 | IS-M/AM: Commission Category | ||
| 9 | |
JH_VZUONR | JH_VZUONR | NUMC | 2 | 0 | IS-M/AM: Sales Agent Assignment Number (Corrections) | * | |
| 10 | |
VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | * | |
| 11 | |
JAUTOZUGPR | XFELD | CHAR | 1 | 0 | IS-M: Assigned automatically Indicator | ||
| 12 | |
PR_XFOUND | XFELD | CHAR | 1 | 0 | Suitable Sales Agent Contract Requirement Found Indicator | ||
| 13 | |
PR_XMANU | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assigned Manually Indicator | ||
| 14 | |
PRKOPF_ZUO | XFELD | CHAR | 1 | 0 | IS-M: "Sales Agent Copied from Order Header" Indicator | ||
| 15 | |
PRPOS_ZUO | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Copied from Order Item | ||
| 16 | |
0 | 0 | Values that can be Modified Manually for Sales Agent Assign. | |||||
| 17 | |
VPROVBAS | DECV4_3 | DEC | 7 | 3 | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 18 | |
VPROZP | DEC4_3 | DEC | 7 | 3 | IS-M: Sales Agent Share of Commission (in %) | ||
| 19 | |
JHPRAXMANU | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Share was Changed Manually Indicator | ||
| 20 | |
JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
| 21 | |
PROV_SATZ | DECV4_3 | DEC | 7 | 3 | IS-M: Commission Rate (Percent) | ||
| 22 | |
PROV_SATZM | WERTV8 | CURR | 15 | 2 | IS-M: Commission Amount for mm Commission | ||
| 23 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 24 | |
PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 25 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 26 | |
JBEZKOND | JBEZKOND | CHAR | 2 | 0 | IS-M: Condition Reference | TJJ83 | |
| 27 | |
VZMANUAEND | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment was Changed Indicator | ||
| 28 | |
BEDGR | BEDGR | CHAR | 2 | 0 | IS-M: Media Sales Agent Requirement Group | TJJ77 | |
| 29 | |
JVERMART | JVERMART | CHAR | 2 | 0 | IS-M: Media Sales Agent Type: General/City/Special Agent | TJJ09 | |
| 30 | |
JVANR | JVANR | CHAR | 5 | 0 | IS-M: Extra commission/exclusion | ||
| 31 | |
JH_REF_VZUONR | JH_VZUONR | NUMC | 2 | 0 | IS-M/AM: Reference Number of the Preceding Agent Assignmt | JHAGVZ | |
| 32 | |
JH_SUC_VZUONR | JH_VZUONR | NUMC | 2 | 0 | IS-M: Reference No.of Successor Sales Agent Assignment | JHAGVZ | |
| 33 | |
JHVZCC | JHVZCC | CHAR | 2 | 0 | IS-M/AM: Reason for Correction to Sales Agent Assignment | TJHVZCC | |
| 34 | |
JHCANCELCC | JHVZCC | CHAR | 2 | 0 | IS-M: Reversal Correction Reason for Sales Agent Assignment | TJHVZCC | |
| 35 | |
0 | 0 | IS-PAM: Agent assignment grouping status fields | |||||
| 36 | |
STATUSK | PAM_STATUS | CHAR | 2 | 0 | IS-M: Status | ||
| 37 | |
XPROV_EE | XFELD | CHAR | 1 | 0 | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 38 | |
XUVVZ_GVZ | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment is Incomplete | ||
| 39 | |
XZUOINACT | XFELD | CHAR | 1 | 0 | IS-M: Indicator Sales Agent Assignment is Inactive | ||
| 40 | |
PR_XDEL | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 41 | |
0 | 0 | IS-PAM: Characteristics for individual use (Ad.sched.line) | |||||
| 42 | |
MERK0_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 0 for Ind.Use (Sales Agent Assignment) | ||
| 43 | |
MERK1_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 1 for Ind.Use (Sales Agent Assignment) | ||
| 44 | |
MERK2_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 2 for Ind.Use (Sales Agent Assignment) | ||
| 45 | |
MERK3_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 3 for Ind.Use (Sales Agent Assignment) | ||
| 46 | |
MERK4_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 4 for Ind.Use (Sales Agent Assignment) | ||
| 47 | |
MERK5_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 5 for Ind.Use (Sales Agent Assignment) | ||
| 48 | |
MERK6_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 6 for Ind.Use (Sales Agent Assignment) | ||
| 49 | |
MERK7_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 7 for Ind.Use (Sales Agent Assignment) | ||
| 50 | |
MERK8_VZ | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 8 for Ind.Use (Sales Agent Assignment) | ||
| 51 | |
MERK9_VZ | XFELD | CHAR | 1 | 0 | CIS-M: Characteristic 9 for Ind.Use (Sales Agent Assignment) | ||
| 52 | |
0 | 0 | IS-M: LIS communication structure, billing agent data | |||||
| 53 | |
VF_UMBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA total gross sales volume | ||
| 54 | |
VF_UMNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA total net sales volume | ||
| 55 | |
VF_KZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST1 total | ||
| 56 | |
VF_KZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST2 total | ||
| 57 | |
VF_KZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST3 total | ||
| 58 | |
VF_KZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST4 total | ||
| 59 | |
VF_KZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST5 total | ||
| 60 | |
VF_KZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol.ST6 total | ||
| 61 | |
VF_GUBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 62 | |
VF_GUNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 63 | |
VF_KZWI1G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 64 | |
VF_KZWI2G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 65 | |
VF_KZWI3G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 66 | |
VF_KZWI4G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 67 | |
VF_KZWI5G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 68 | |
VF_KZWI6G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 69 | |
VFA_UMBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SAShare total gross sales volume | ||
| 70 | |
VFA_UMNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA share total net sales volume | ||
| 71 | |
VFA_KZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST1 total | ||
| 72 | |
VFA_KZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST2 total | ||
| 73 | |
VFA_KZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST3 total | ||
| 74 | |
VFA_KZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST4 total | ||
| 75 | |
VFA_KZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST5 total | ||
| 76 | |
VFA_KZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare Sales vol.ST6 total | ||
| 77 | |
VFA_GUBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 78 | |
VFA_GUNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 79 | |
VFA_KZWI1G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 80 | |
VFA_KZWI2G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 81 | |
VFA_KZWI3G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 82 | |
VFA_KZWI4G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 83 | |
VFA_KZWI5G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 84 | |
VFA_KZWI6G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST6 total credit memo |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | MCJHTFVZ | AVM_NR | |
|
KEY | 1 | CN |
| 2 | MCJHTFVZ | BEDGR | |
|
KEY | 1 | CN |
| 3 | MCJHTFVZ | BEDNR | |
|
KEY | 1 | CN |
| 4 | MCJHTFVZ | BEZKOND | |
|
1 | CN | |
| 5 | MCJHTFVZ | CANCELCC | |
|
REF | 1 | CN |
| 6 | MCJHTFVZ | CORRCAUSE | |
|
REF | 1 | CN |
| 7 | MCJHTFVZ | GRUPPABRNR | |
|
KEY | 1 | CN |
| 8 | MCJHTFVZ | JVERMART | |
|
KEY | 1 | CN |
| 9 | MCJHTFVZ | MANDT | |
|
KEY | 1 | CN |
| 10 | MCJHTFVZ | POS_NR | |
|
KEY | 1 | CN |
| 11 | MCJHTFVZ | PROSL | |
|
1 | CN | |
| 12 | MCJHTFVZ | PROVM_WAER | |
|
1 | CN | |
| 13 | MCJHTFVZ | PROV_MEIN | |
|
1 | CN | |
| 14 | MCJHTFVZ | REF_VZUONR | |
|
1 | CN | |
| 15 | MCJHTFVZ | SUC_VZUONR | |
|
1 | C | |
| 16 | MCJHTFVZ | VNR | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20060208 |
| SAP Release Created in |