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