SAP ABAP Table S483 (IS-M/AM: Agent Assignment)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | S483 | Table Relationship Diagram |
Short Description | IS-M/AM: Agent Assignment |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
3 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
4 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
5 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
6 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
7 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
8 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
9 | REGULIERER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
10 | VERM | VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | ||
11 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JGTGPNR | |
12 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
13 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
14 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
15 | UR_BELEINH | UR_BELEINH | BELEINH | CHAR | 10 | 0 | IS-M: Initial Booking Unit for the OPM Item | JJTBE | |
16 | BELEGEINH | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
17 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
18 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
19 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
20 | VZA_UMBRT | VZA_UMBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Order SAShare SVol Gross Total | ||
21 | VZA_UMNET | VZA_UMNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Order SA Share SVol Net Total | ||
22 | VZA_KZWI1 | VZA_KZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol ST1 Total | ||
23 | VZA_KZWI2 | VZA_KZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVOl. ST2 Total | ||
24 | VZA_KZWI3 | VZA_KZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol ST3 Total | ||
25 | VZA_KZWI4 | VZA_KZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol ST4 Total | ||
26 | VZA_KZWI5 | VZA_KZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVolume ST5 Total | ||
27 | VZA_KZWI6 | VZA_KZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVolume ST6 Total | ||
28 | VZ_UMBRT | VZ_UMBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS order SA total gross sales volume | ||
29 | VZ_UMNET | VZ_UMNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS order SA total net sales volume | ||
30 | VZ_KZWI1 | VZ_KZWI1 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVOL ST1 Total | ||
31 | VZ_KZWI2 | VZ_KZWI2 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol ST2 Total | ||
32 | VZ_KZWI3 | VZ_KZWI3 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol. ST3 Total | ||
33 | VZ_KZWI4 | VZ_KZWI4 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol ST4 Total | ||
34 | VZ_KZWI5 | VZ_KZWI5 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol ST5 Total | ||
35 | VZ_KZWI6 | VZ_KZWI6 | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol. ST6 Total | ||
36 | VZA_GUBRT | VZA_GUBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
37 | VZA_GUNET | VZA_GUNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
38 | VZA_KZWI1G | VZA_KZWI1G | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
39 | VZA_KZWI2G | VZA_KZWI2G | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
40 | VZA_KZWI3G | VZA_KZWI3G | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
41 | VZA_KZWI4G | VZA_KZWI4G | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
42 | VZA_KZWI5G | VZA_KZWI5G | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
43 | VZA_KZWI6G | VZA_KZWI6G | WERTV9 | CURR | 17 | 2 | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
44 | VZ_GUBRT | VZ_GUBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
45 | VZ_GUNET | VZ_GUNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
46 | VZ_KZWI1G | VZ_KZWI1G | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
47 | VZ_KZWI2G | VZ_KZWI2G | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
48 | VZ_KZWI3G | VZ_KZWI3G | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
49 | VZ_KZWI4G | VZ_KZWI4G | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
50 | VZ_KZWI5G | VZ_KZWI5G | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
51 | VZ_KZWI6G | VZ_KZWI6G | WERTV9 | CURR | 17 | 2 | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
52 | VFA_UMBRT | VFA_UMBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SAShare total gross sales volume | ||
53 | VFA_UMNET | VFA_UMNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA share total net sales volume | ||
54 | VFA_KZWI1 | VFA_KZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST1 total | ||
55 | VFA_KZWI2 | VFA_KZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST2 total | ||
56 | VFA_KZWI3 | VFA_KZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST3 total | ||
57 | VFA_KZWI4 | VFA_KZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST4 total | ||
58 | VFA_KZWI5 | VFA_KZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST5 total | ||
59 | VFA_KZWI6 | VFA_KZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare Sales vol.ST6 total | ||
60 | VF_UMBRT | VF_UMBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA total gross sales volume | ||
61 | VF_UMNET | VF_UMNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA total net sales volume | ||
62 | VF_KZWI1 | VF_KZWI1 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST1 total | ||
63 | VF_KZWI2 | VF_KZWI2 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST2 total | ||
64 | VF_KZWI3 | VF_KZWI3 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST3 total | ||
65 | VF_KZWI4 | VF_KZWI4 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST4 total | ||
66 | VF_KZWI5 | VF_KZWI5 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST5 total | ||
67 | VF_KZWI6 | VF_KZWI6 | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol.ST6 total | ||
68 | VFA_GUBRT | VFA_GUBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
69 | VFA_GUNET | VFA_GUNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
70 | VFA_KZWI1G | VFA_KZWI1G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
71 | VFA_KZWI2G | VFA_KZWI2G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
72 | VFA_KZWI3G | VFA_KZWI3G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
73 | VFA_KZWI4G | VFA_KZWI4G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
74 | VFA_KZWI5G | VFA_KZWI5G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
75 | VFA_KZWI6G | VFA_KZWI6G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
76 | VF_GUBRT | VF_GUBRT | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
77 | VF_GUNET | VF_GUNET | WERTV10 | CURR | 19 | 2 | IS-M/AM: LIS billing SA SVol net total credit memo | ||
78 | VF_KZWI1G | VF_KZWI1G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST1 total credit memo | ||
79 | VF_KZWI2G | VF_KZWI2G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST2 total credit memo | ||
80 | VF_KZWI3G | VF_KZWI3G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST3 total credit memo | ||
81 | VF_KZWI4G | VF_KZWI4G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST4 total credit memo | ||
82 | VF_KZWI5G | VF_KZWI5G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST5 total credit memo | ||
83 | VF_KZWI6G | VF_KZWI6G | WERTV9 | CURR | 17 | 2 | IS-M: LIS billing SA SVol ST6 total credit memo |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | S483 | BELEGEINH | JJTBE | BELEINH | KEY | 1 | CN |
2 | S483 | GPAG | JGTGPNR | GPNR | KEY | 1 | CN |
3 | S483 | INSERENT | JGTGPNR | GPNR | |||
4 | S483 | MANDT | T000 | MANDT | |||
5 | S483 | REGULIERER | JGTGPNR | GPNR | |||
6 | S483 | SPART | TVTA | SPART | 1 | CN | |
7 | S483 | STWAE | TCURC | WAERS | |||
8 | S483 | UR_BELEINH | JJTBE | BELEINH | KEY | 1 | CN |
9 | S483 | VKORG | TVKO | VKORG | 1 | CN | |
10 | S483 | VTWEG | TVKOV | VTWEG | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |