SAP ABAP Table RJH_OP_PARTNER_SALESAREA (IS-M: Object Provider Attributes for BP Sales Area Segment)

Hierarchy

☛ 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	RJH_OP_PARTNER_SALESAREA	Table Relationship Diagram
Short Description	IS-M: Object Provider Attributes for BP Sales Area Segment

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	.INCLUDE	☐				0	0	Customer Master Sales Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
6	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
10	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
11	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	TVSD
12	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)	TVAST
13	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
14	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
15	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
16	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
17	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
18	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
19	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
20	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
21	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	TVLS
22	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
23	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
24	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
25	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
26	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
27	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
28	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
29	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
30	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	TVFS
31	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
32	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
33	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
34	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
35	KVAWT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
36	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency	TCURC
37	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
38	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
39	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
40	VWERK	☐	DWERK_EXT	WERKS	CHAR	4	0	Delivering Plant (Own or External)	TVKWZ
41	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
42	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
43	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	VBUK
44	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
45	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
46	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
47	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
48	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
49	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
50	BOIDT	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
51	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
52	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
53	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
54	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
55	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
56	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
57	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
58	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
59	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
60	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
61	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
62	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
63	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure	T691P
64	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
65	CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
66	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
67	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
68	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
69	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
70	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
71	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
72	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal	TPVD
73	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
74	PODTG	☐	PODTG	TSTRDURAG	DEC	11	0	Timeframe for Confirmation of POD
75	BLIND	☐	BLIND_SD	XFELD	CHAR	1	0	Index Structure Active for Subsequent Settlement (in AB)
76	CARRIER_NOTIF	☐	/SPE/CARRIER_NOTIF	XFELD	CHAR	1	0	Carrier is to be notified
77	.INCLU--AP	☐				0	0	Append for Empties
78	.INCLUDE	☐				0	0	Include for Empties
79	/BEV1/EMLGPFAND	☐	/BEV1/EMGPFAND	/BEV1/EMGPFAND	CHAR	1	0	Deposit on Empties
80	/BEV1/EMLGFORTS	☐	/BEV1/EMGFORTS	/BEV1/EMGFORTS	CHAR	1	0	Indicator for Empties Update
81	.INCLUDE	☐				0	0	IS-PAM: Media sales area customer (data part)
82	MK_LOEVM	☐	LOEVM_ISP	XFELD	CHAR	1	0	Deletion Flag for Master Data in Media Sales & Distribution
83	MK_LOEKZ	☐	LOEKZ_ISP	XFELD	CHAR	1	0	Deletion Indicator for Master Data in Media Sales & Dist.
84	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
85	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
86	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
87	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
88	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
89	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
90	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
91	XNK	☐	XNEUKUNDE	XFELD	CHAR	1	0	IS-M: New customer indicator
92	KUKARR	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
93	KONKAUS	☐	KONKAUS	KONKAUS	CHAR	2	0	IS-M: Competitor exclusion	TJH89
94	MK_XAGEN	☐	XAGENTUR	XFELD	CHAR	1	0	IS-M: Agency Indicator
95	MK_XSTR	☐	XAGEN_STR	XFELD	CHAR	1	0	IS-M: Distribution Agency Indicator
96	MK_XPLAN	☐	XAGEN_PLAN	XFELD	CHAR	1	0	IS-M: Planning Agency Indicator
97	MK_XART	☐	XAGEN_KREA	XFELD	CHAR	1	0	IS-M: Creative Boutique Indicator
98	MK_ABRKAG	☐	JABRKALAG	WFCID	CHAR	2	0	IS-M: Agency Billing Schedule (Calendar Identification)	TJG61
99	MKAGEN_GRU	☐	AGEN_GRUP	AGEN_GRUP	CHAR	1	0	IS-M: Agency Type	TJGJ4
100	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
101	MK_DUB	☐	JDUBIOS	JDUBIOS	CHAR	1	0	IS-M: Credit Query Indicator	TJGJ0
102	MK_BON	☐	JBONITAET	JBONITAET	CHAR	2	0	IS-M: Creditworthiness Indicator	TJGJ2
103	XMAN	☐	XMANUSKRIP	XFELD	CHAR	1	0	IS-M: Processing of Ad Booking Details Requested Indicator
104	ZTEGR	☐	GR_ZTERM	GR_ZTERM	CHAR	2	0	IS-M: Terms of Payment Group	TJJB7
105	TOL	☐	SIZE_TOL	CHAR03	CHAR	3	0	IS-M: Deviation tolerance as a percentage value
106	RE_STELL	☐	RE_STELL	RE_STELL	CHAR	1	0	IS-M: Billing split	TJJB3
107	DRSTS	☐	JHDRSTS	JHDRSTS	CHAR	2	0	IS-M: Print Control Procedure	TJJB5
108	XORTSPR	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
109	VKBOF	☐	JVKBUR_OFF	VKBUR	CHAR	4	0	IS-M: Alternative sales office for collecting responses	TVKBZ
110	BLART	☐	PAM_BELART	PAM_BELART	CHAR	4	0	IS-M: Voucher Type (Proof)	TJJB1
111	BLANZ	☐	PAM_BELANZ	NUMC5	NUMC	5	0	IS-M: Number of Voucher Copies
112	ZLSCHB	☐	JHZLSCHB	ZLSCH	CHAR	1	0	IS-M/AM: Payment Method for Customer Bonus Settlement	T042Z
113	K_ANZ	☐	KARENZANZ	JKARENZ	NUMC	4	0	IS-M/AM: Grace Period for Changes to Ad Prices
114	K_ANZ_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	T006
115	K_DL	☐	KARENZDL	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Service Prices
116	K_DL_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	T006
117	K_SI	☐	KARENZSI	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Prices of Ad Inserts
118	K_SI_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	T006
119	K_VER	☐	KARENZVER	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Distribution Prices
120	K_VER_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	T006
121	K_WSP	☐	KARENZWSP	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Commercial Prices
122	K_WSP_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	T006
123	K_OL	☐	KARENZOL	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes in Online Advertising
124	K_OL_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	T006
125	.INCLUDE	☐				0	0	IS-PAM: Media sales area customer - COA data
126	XABSCHL	☐	XABSCHLUSS	XFELD	CHAR	1	0	IS-M: Contract Customer Indicator
127	ABE	☐	ABSCH_ERN	JNFELD	CHAR	1	0	IS-M: Indicator: Automatic Contract Renewal
128	MAX_UNT	☐	MAX_UNT	NUMC2	NUMC	2	0	IS-M: Maximum Interruption in Validity Period (in Months)
129	MAX_RDAT	☐	MAX_RDAT	SYNUM02	NUMC	2	0	IS-M: Maximum Backdating Start of Validity Period (Months)
130	MENGA	☐	ANPASS	JNFELD	CHAR	1	0	Quantity Adjustment for Contract Validity Period Change
131	ARAB	☐	ARABATT	JNFELD	CHAR	1	0	IS-M: Qualifies for Contract Indicator
132	RABA	☐	RABATTANP	JH_XRABANP	CHAR	1	0	IS-M: Disc./Price Adjustment During Contract Validity Period
133	RABSPERR	☐	RABSPERR	JNFELD	CHAR	1	0	IS-M: Block higher-level discounts indicator
134	RANPASS	☐	RANPASS	JNFELD	CHAR	1	0	IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
135	RANPASSL	☐	RANPASSL	JNFELD	CHAR	1	0	IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
136	QABR	☐	QABR	QABR	CHAR	1	0	IS-M: Define Settlement for System Contracts
137	B_AUSR	☐	ABSCHL_BEG	ABSCHL_BEG	CHAR	1	0	IS-M: Rule for Contract Start	TJJV14
138	E_AUSR	☐	ABSCHL_END	ABSCHL_END	CHAR	1	0	IS-M: Rule for Contract End	TJJV15
139	REG_DAU	☐	ABSCHLZEIT	SYNUM02	NUMC	2	0	IS-M: Standard Validity Period for Contracts (in Months)
140	AB_TOL	☐	ABSCHL_TOL	NUMC03	NUMC	3	0	IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
141	ZLSCHA	☐	JHZLSCHA	ZLSCH	CHAR	1	0	IS-M: Payment Method for Contract Settlement	T042Z
142	FAKSA	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
143	EABR_NACHL	☐	EABR_NACHL	SYNUM02	NUMC	2	0	IS-M: Time of Final Settlement After Runtime (in Months)
144	BEST_PR	☐	BEST_PR	JNFELD	CHAR	1	0	IS-M: Apply Best Conditions to Number / Quantity
145	PAR_ABS	☐	PAR_ABS	JNFELD	CHAR	1	0	IS-M: Work with Parallel Contracts Indicator
146	AB_VOR	☐	AB_VOR	JNFELD	CHAR	1	0	IS-M: Advance Bonus Indicator
147	TO_WARN	☐	TO_WARN	JNFELD	CHAR	1	0	IS-M: Generate Advance Warning Automatically
148	MIN_GUT	☐	MIN_GUTSCH	ISPBETR07	CURR	7	2	IS-M: De Minimis Limitation for Contract Credit Memo
149	MIN_LAST	☐	MIN_LAST	ISPBETR07	CURR	7	2	IS-M/AM: De Minimis Limitation for Contract Debit Memo
150	SALESAREA	☐	ISM_SALESAREA	CHAR10	CHAR	10	0	IS-M/AM: Sales Area (SOrg/DstChan/Division)
151	XMEDIAK	☐	XMEDIAK	XFELD	CHAR	1	0	IS-M: Media customer

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJH_OP_PARTNER_SALESAREA	AUFSD	TVAST	AUFSP	REF	C	CN
2	RJH_OP_PARTNER_SALESAREA	BLART	TJJB1	BLART	REF	1	CN
3	RJH_OP_PARTNER_SALESAREA	BZIRK	T171	BZIRK	REF	C	CN
4	RJH_OP_PARTNER_SALESAREA	B_AUSR	TJJV14	B_AUSR	REF	C	CN
5	RJH_OP_PARTNER_SALESAREA	DRSTS	TJJB5	DRSTS	REF	1	CN
6	RJH_OP_PARTNER_SALESAREA	E_AUSR	TJJV15	E_AUSR	REF	C	CN
7	RJH_OP_PARTNER_SALESAREA	FAKSA	TVFS	FAKSP	REF	1	CN
8	RJH_OP_PARTNER_SALESAREA	FAKSD	TVFS	FAKSP	REF	C	CN
9	RJH_OP_PARTNER_SALESAREA	INCO1	TINC	INCO1	REF	C	CN
10	RJH_OP_PARTNER_SALESAREA	KABSS	T691P	KABSS	REF	C	CN
11	RJH_OP_PARTNER_SALESAREA	KALKS	TVKD	KALKS	REF	C	CN
12	RJH_OP_PARTNER_SALESAREA	KDGRP	T151	KDGRP	REF	C	CN
13	RJH_OP_PARTNER_SALESAREA	KKBER	T014	KKBER		C	CN
14	RJH_OP_PARTNER_SALESAREA	KONDA	T188	KONDA	REF	C	CN
15	RJH_OP_PARTNER_SALESAREA	KONKAUS	TJH89	KONKAUS	REF	C	CN
16	RJH_OP_PARTNER_SALESAREA	KTGRD	TVKT	KTGRD	REF	C	CN
17	RJH_OP_PARTNER_SALESAREA	KUKARR	TJJ95	KUKARR	REF	C	CN
18	RJH_OP_PARTNER_SALESAREA	KUNNR	KNA1	KUNNR	KEY	1	CN
19	RJH_OP_PARTNER_SALESAREA	KURST	TCURV	KURST	REF	C	CN
20	RJH_OP_PARTNER_SALESAREA	KVGR1	TVV1	KVGR1	REF	C	CN
21	RJH_OP_PARTNER_SALESAREA	KVGR2	TVV2	KVGR2	REF	C	CN
22	RJH_OP_PARTNER_SALESAREA	KVGR3	TVV3	KVGR3	REF	C	CN
23	RJH_OP_PARTNER_SALESAREA	KVGR4	TVV4	KVGR4	REF	C	CN
24	RJH_OP_PARTNER_SALESAREA	KVGR5	TVV5	KVGR5	REF	C	CN
25	RJH_OP_PARTNER_SALESAREA	K_ANZ_ME	T006	MSEHI	REF	C	CN
26	RJH_OP_PARTNER_SALESAREA	K_DL_ME	T006	MSEHI	REF	C	CN
27	RJH_OP_PARTNER_SALESAREA	K_OL_ME	T006	MSEHI	REF	C	CN
28	RJH_OP_PARTNER_SALESAREA	K_SI_ME	T006	MSEHI	REF	C	CN
29	RJH_OP_PARTNER_SALESAREA	K_VER_ME	T006	MSEHI	REF	C	CN
30	RJH_OP_PARTNER_SALESAREA	K_WSP_ME	T006	MSEHI	REF	C	CN
31	RJH_OP_PARTNER_SALESAREA	LIFSD	TVLS	LIFSP	REF	C	CN
32	RJH_OP_PARTNER_SALESAREA	LPRIO	TPRIO	LPRIO	REF	C	CN
33	RJH_OP_PARTNER_SALESAREA	MANDT	T000	MANDT	KEY	1	CN
34	RJH_OP_PARTNER_SALESAREA	MEGRU	TWMEG	MEGRU		1	N
35	RJH_OP_PARTNER_SALESAREA	MKAGEN_GRU	TJGJ4	AGEN_GRU	REF	1	N
36	RJH_OP_PARTNER_SALESAREA	MK_ABRKAG	TJG61	IDENT	REF	1	CN
37	RJH_OP_PARTNER_SALESAREA	MK_BON	TJGJ2	BONITAET	KEY	1	CN
38	RJH_OP_PARTNER_SALESAREA	MK_DUB	TJGJ0	DUBIOS	KEY	1	CN
39	RJH_OP_PARTNER_SALESAREA	PERFK	TFACD	IDENT	REF	C	CN
40	RJH_OP_PARTNER_SALESAREA	PERRL	TFACD	IDENT	REF	C	CN
41	RJH_OP_PARTNER_SALESAREA	PLTYP	T189	PLTYP	REF	C	CN
42	RJH_OP_PARTNER_SALESAREA	PVKSM	TPVD	PVKSM	KEY	1	1
43	RJH_OP_PARTNER_SALESAREA	RE_STELL	TJJB3	RE_STELL	REF	1	CN
44	RJH_OP_PARTNER_SALESAREA	SPART	TSPA	SPART	KEY	1	CN
45	RJH_OP_PARTNER_SALESAREA	VERSG	TVSD	STGKU	REF	C	CN
46	RJH_OP_PARTNER_SALESAREA	VKBOF	TVKBZ	VKBUR	REF	1	CN
47	RJH_OP_PARTNER_SALESAREA	VKBUR	TVBUR	VKBUR	REF	C	CN
48	RJH_OP_PARTNER_SALESAREA	VKGRP	TVBVK	VKGRP	REF	C	CN
49	RJH_OP_PARTNER_SALESAREA	VKORG	TVKO	VKORG	KEY	1	CN
50	RJH_OP_PARTNER_SALESAREA	VSBED	TVSB	VSBED	REF	C	CN
51	RJH_OP_PARTNER_SALESAREA	VSORT	VBUK	VBELN	REF	C	CN
52	RJH_OP_PARTNER_SALESAREA	VTWEG	TVTW	VTWEG	KEY	1	CN
53	RJH_OP_PARTNER_SALESAREA	VWERK	TVKWZ	WERKS	REF	C	CN
54	RJH_OP_PARTNER_SALESAREA	WAERS	TCURC	WAERS	REF	C	CN
55	RJH_OP_PARTNER_SALESAREA	ZLSCHA	T042Z	ZLSCH	KEY	1	CN
56	RJH_OP_PARTNER_SALESAREA	ZLSCHB	T042Z	ZLSCH	REF	1	CN
57	RJH_OP_PARTNER_SALESAREA	ZTEGR	TJJB7	ZTEGR	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	463