SAP ABAP View JHV_RJHABS10 (IS-M/AM: Selection View for Contract List)
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
View Type | D | Database View |
Database View | JHV_RJHABS10 | |
Short Description | IS-M/AM: Selection View for Contract List | |
Root table | JHTVKO | IS-M/AM: Contract |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JHTVKO | ||
2 | ![]() |
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3 | ![]() |
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4 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
VTNR | JL | EQ | 0 | 0 | ||||
4 | ![]() |
VTNR | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
VTNR | JL | EQ | 0 | 0 | ||||
8 | ![]() |
VTNR | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
10 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
11 | ![]() |
BEDNR | JL | EQ | 0 | 0 | ||||
12 | ![]() |
E_BEDNR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VTNR | ABS_VTNR | IS-M: Contract Number | |||
3 | ![]() |
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GPROLLE | JHPARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |||
4 | ![]() |
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GPNR | JHVGPZNR | IS-M/AM: Assigned Business Partner in the Contract | |||
5 | ![]() |
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POSNR | ABS_POSNR | IS-M: Contract, Item Number | |||
6 | ![]() |
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POSNR | BED_POSNR | IS-M: Requirement Element Number | |||
7 | ![]() |
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* | |||||
8 | ![]() |
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MANDT | MANDT | Client | |||
9 | ![]() |
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VTNR | ABS_VTNR | IS-M: Contract Number | |||
10 | ![]() |
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VKORG | VKORG | Sales Organization | |||
11 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
12 | ![]() |
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SPART | SPART | Division | |||
13 | ![]() |
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VKBUR | VKBUR | Sales office | |||
14 | ![]() |
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VKGRP | VKGRP | Sales group | |||
15 | ![]() |
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XORG_ERG | XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | |||
16 | ![]() |
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ABINHNR | ABINHNR | IS-M/AM: Number of Contract Holder | |||
17 | ![]() |
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IHREZ | IHREZ | Your Reference | |||
18 | ![]() |
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KDMI | ISM_CP_CNTRCT_HLDR | IS-M: Contact Person for Contract Holder | |||
19 | ![]() |
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XQUASI | XQUASI | IS-M: System Contracts Yes/No Indicator | |||
20 | ![]() |
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XGE_GESCH | XGE_GESCH | IS-M: Barter Deal Indicator | |||
21 | ![]() |
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XKUBO | XKUBO | IS-M: Indicator Customer Bonus Contract | |||
22 | ![]() |
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XTO_BEST | XTO_BEST | IS-M: "Confirnation Required" Indicator | |||
23 | ![]() |
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XTO_WARN | XTO_WARN | IS-M: Advance Warning Indicator | |||
24 | ![]() |
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XWARN_GEN | XWARN_GEN | IS-M: Generate non-fulfillment warning | |||
25 | ![]() |
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XTO_HINW | XTO_HINW | IS-M: Generate end note indicator | |||
26 | ![]() |
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XHINW_GEN | XHINW_GEN | IS-M: Generate validity period end note indicator | |||
27 | ![]() |
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XBESTK | XBESTK | IS-M: Contract Status (Created/Confirmed) | |||
28 | ![]() |
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B_DATUM | B_DATUM | IS-M: Confirmation Date | |||
29 | ![]() |
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XNEUSTAT | XNEUSTAT | IS-M: Renewal status (renewed y/n) | |||
30 | ![]() |
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E_DATUM | ER_DATUM | IS-M: Contract Renewal Date | |||
31 | ![]() |
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V_NUMMER | V_NUMMER | IS-M: Current Number of Advance Warning | |||
32 | ![]() |
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V_DATUM | V_DATUM | IS-M: Advance Warning Date | |||
33 | ![]() |
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XENDK | XENDK | IS-M: Status of runtime end note | |||
34 | ![]() |
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H_DATUM | H_DATUM | IS-M: Date of End of Validity Period Note (Contract) | |||
35 | ![]() |
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XABRSPERR | XABRSPERR | IS-M: Settlement Block | |||
36 | ![]() |
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ABRECHK | ABRECHK | IS-M: Settlement Type | |||
37 | ![]() |
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XABR | XABR | IS-M: Perform Settlement Yes/No Indicator | |||
38 | ![]() |
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R_DATUM | R_DATUM | IS-M: Date of Last Interim/Final Settlement | |||
39 | ![]() |
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ABRGNR | ABRGNR | IS-M/AM: Contract Settlement Number | |||
40 | ![]() |
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EABR_NACHL | EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |||
41 | ![]() |
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XLOEVM | LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | |||
42 | ![]() |
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XLOEKZ | LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | |||
43 | ![]() |
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XLFZAEN | XLFZAEN | IS-M: Validity Period in Contract Changed | |||
44 | ![]() |
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LFZBEG | LFZBEG | IS-M: Start of Validity Period | |||
45 | ![]() |
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LFZEND | LFZEND | IS-M: End of Validity Period | |||
46 | ![]() |
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B_AUSR | ABSCHL_BEG | IS-M: Rule for Contract Start | |||
47 | ![]() |
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E_AUSR | ABSCHL_END | IS-M: Rule for Contract End | |||
48 | ![]() |
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XABE | XABSCH_ERN | IS-M: Automatic Contract Renewal? | |||
49 | ![]() |
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FVTNR | ABS_FVTNR | IS-M: Number of Follow-On Contract | |||
50 | ![]() |
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VVTNR | ABS_VVTNR | IS-M: Predecessor to Current Contract | |||
51 | ![]() |
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XNOBEL | XNOBEL | IS-M: Do Not Perform Subsequent Debit | |||
52 | ![]() |
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XZWABR | XZWABR | IS-M: Perform Interim Settlement Automatically | |||
53 | ![]() |
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XBEARB | XGENEHM | IS-M: Postprocess/Approve Contract | |||
54 | ![]() |
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ABS_NACHB | ABS_NACHB | IS-M: Post-Editing Reason | |||
55 | ![]() |
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XKONZERN | XKONZERN | IS-M: Group Contract | |||
56 | ![]() |
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XINSKUM | XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |||
57 | ![]() |
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ABS_TYP1 | ABS_TYP | IS-M/AM: Contract Category | |||
58 | ![]() |
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XBEST_PR | XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |||
59 | ![]() |
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XPOSAEN | XPOSAEN | IS-M: "Contract Item Changed" Indicator | |||
60 | ![]() |
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XZIELAEN | XZIELAEN | IS-M: "Target Quantities in COA Changed" Indicator | |||
61 | ![]() |
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PR_BASIS | PR_BASIS | IS-M: Basis for scale access (number/quantity) | |||
62 | ![]() |
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MENGE1 | ABS_MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |||
63 | ![]() |
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EINH1 | AB_MEINH | IS-M: Contract Units of Measurement | |||
64 | ![]() |
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AB_ZIEL1 | AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |||
65 | ![]() |
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AB_WEINH | AB_WEINH | IS-M: Currency Key for Contract | |||
66 | ![]() |
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RKSCHL | KSCHL | Condition Type | |||
67 | ![]() |
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BKSCHL | KSCHL | Condition Type | |||
68 | ![]() |
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MENGE2 | ABS_MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |||
69 | ![]() |
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EINH2 | AB_MEINH | IS-M: Contract Units of Measurement | |||
70 | ![]() |
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MEINH | AB_MEINH | IS-M: Contract Units of Measurement | |||
71 | ![]() |
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ORIG_MENG1 | ABS_MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |||
72 | ![]() |
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ORIG_MENG2 | ABS_MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |||
73 | ![]() |
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ORIG_ZIEL1 | AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |||
74 | ![]() |
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XAB_PREIS | XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | |||
75 | ![]() |
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XAB_PRLST | XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | |||
76 | ![]() |
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AB_PREIS | AB_PREIS | IS-M: Current Valid Price from Contract | |||
77 | ![]() |
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AB_KPREIS | AB_KPREIS | IS-M: Price from Scale | |||
78 | ![]() |
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AB_VPREIS | AB_VPREIS | IS-M: Agreed Price from Contract | |||
79 | ![]() |
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FMP_KPEIN | KPEIN | Condition pricing unit | |||
80 | ![]() |
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FMP_KMEIN | KMEIN | Condition Unit | |||
81 | ![]() |
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RKNUMV | AB_RKNUMV | IS-M: Discount from Scale | |||
82 | ![]() |
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RABATT | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |||
83 | ![]() |
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VRABATT | VRABATT | IS-M: Agreed Discount | |||
84 | ![]() |
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XRABAEN | XRABAEN | IS-M/AM: Discount Changed Manually | |||
85 | ![]() |
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XRAB_CH | XRAB_CH | IS-M: Current discount change | |||
86 | ![]() |
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XRABA | XRABATTANP | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |||
87 | ![]() |
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XERFUELLT | XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |||
88 | ![]() |
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XRABAN | XRABAN | IS-M: Next discount level characteristic reached | |||
89 | ![]() |
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XRABAZW | XRABAZW | IS-M/AM: Discount change with next interim settlement | |||
90 | ![]() |
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XRABSPERR | XRABSPERR | IS-M: Block higher-level discounts indicator | |||
91 | ![]() |
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XBRUTTO | XBRUTTO | IS-M: Gross Contract Characteristic | |||
92 | ![]() |
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BKNUMV | AB_BKNUMV | IS-M/AM: Bonus from Scale | |||
93 | ![]() |
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XVBONUS | XVBONUS | IS-M: Advance Bonus Indicator | |||
94 | ![]() |
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AKTBONUS | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |||
95 | ![]() |
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VBONUS | VBONUS | IS-M: Agreed Bonus | |||
96 | ![]() |
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XGUTSCHR | XGUTSCHR | IS-M: Do not perform credit memo characteristic | |||
97 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
98 | ![]() |
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FREITEXT | ABS_TEXT | IS-M: Freely Definable Text | |||
99 | ![]() |
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L_FKT_DAT | L_FKT_DAT | IS-M: Last Actual Billing Date | |||
100 | ![]() |
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L_AE_DAT | L_AE_DAT | IS-M: Last Publication Date | |||
101 | ![]() |
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ABS_ZUST | ABS_ZUST | IS-M: Person Responsible | |||
102 | ![]() |
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FRD_VTNR | FRD_VTNR | IS-M: Externally Assigned Contract Number | |||
103 | ![]() |
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MM_VTNR | MM_VTNR | IS-M: Contract Number for Media-Mix Contract | |||
104 | ![]() |
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KOFRS | ISM_CONKOFRS | IS-M: Scale Base Formula Provided From the Contract | |||
105 | ![]() |
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LEVEL_BP | JH_BWCOALEVEL_BP | IS-M/AM: Contract BW Classification for Contract Holder | |||
106 | ![]() |
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LEVEL_BU | JH_BWCOALEVEL_BU | IS-M/AM: Contract BW Classification for Booking Unit | |||
107 | ![]() |
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SAERBMO | SRBMO | Total sales vol.all acc.assignments qualifying for discount | |||
108 | ![]() |
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SAERBMM | SRBMM | IS-M: Total qty all acc.assignments qualifying for discount | |||
109 | ![]() |
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SAERBME | SRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |||
110 | ![]() |
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SAEBOMO | SBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |||
111 | ![]() |
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SAEBOMM | SBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |||
112 | ![]() |
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SAEBOME | SBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |||
113 | ![]() |
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SAEMRNRMO | SMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |||
114 | ![]() |
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SAEMRNRMM | SMRNRMM | Total qty all acc.original assignments count.towards disc. | |||
115 | ![]() |
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SAEMRNRME | SMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |||
116 | ![]() |
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SAEMBNBMO | SMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |||
117 | ![]() |
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SAEMBNBMM | SMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |||
118 | ![]() |
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SAEMBNBME | SMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |||
119 | ![]() |
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SAERFRRMO | SRFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |||
120 | ![]() |
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SAERFRRMM | SRFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |||
121 | ![]() |
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SAERFRRME | SRFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |||
122 | ![]() |
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SAEBFRMO | SBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |||
123 | ![]() |
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SAEBFRMM | SBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |||
124 | ![]() |
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SAEBFRME | SBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |||
125 | ![]() |
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SAEFRMO | SFRMO | Total sales vol.of all accepted assignments from other BU | |||
126 | ![]() |
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SAEFRMM | SFRMM | IS-M: Total quantity of all accept.assignments from other BU | |||
127 | ![]() |
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SAEFRME | SFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |||
128 | ![]() |
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SAEMFRBMO | SMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |||
129 | ![]() |
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SAEMFRBMM | SMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |||
130 | ![]() |
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SAEMFRBME | SMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |||
131 | ![]() |
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SAEVBMO | SVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |||
132 | ![]() |
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SAEVBMM | SVBMM | IS-M: Total qty all acc.assignments from other sales area | |||
133 | ![]() |
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SAEVBME | SVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |||
134 | ![]() |
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SAEMAMO | SMAMO | IS-M: Total sales volume of all accepted manual assignments | |||
135 | ![]() |
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SAEMAMM | SMAMM | IS-M: Total quantity of all manual assignments accepted | |||
136 | ![]() |
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SAEMAME | SMAME | IS-M: Total Number of All Manual Assignments Accepted | |||
137 | ![]() |
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SAEMRMO | SMRMO | Total sales vol.from all acc.assignments count.toward disc. | |||
138 | ![]() |
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SAEMRMM | SMRMM | Total qty of all acc.assignments counting towards discount | |||
139 | ![]() |
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SAEMRME | SMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |||
140 | ![]() |
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SAEMBMO | SMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |||
141 | ![]() |
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SAEMBMM | SMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |||
142 | ![]() |
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SAEMBME | SMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |||
143 | ![]() |
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SFKRBMO | SRBMO_FK | Total sales vol.all billed assignments qualifying for disc. | |||
144 | ![]() |
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SFKRBMM | SRBMM_FK | Total qty all billed assignments qualifying for discount | |||
145 | ![]() |
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SFKRBME | SRBME_FK | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |||
146 | ![]() |
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SFKBOMO | SBOMO_FK | Total sales vol.all billed assignments qualifying for bonus | |||
147 | ![]() |
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SFKBOMM | SBOMM_FK | Total qty of all billed assignments qualifying for bonus | |||
148 | ![]() |
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SFKBOME | SBOME_FK | Total Number of All Billed Assignments Qualifying for Bonus | |||
149 | ![]() |
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SFKMRNRMO | SMRNRMO_FK | Total sales vol.all billed orig.assignments count.twrd disc. | |||
150 | ![]() |
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SFKMRNRMM | SMRNRMM_FK | Total qty all billed original assignments count.twrd disc. | |||
151 | ![]() |
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SFKMRNRME | SMRNRME_FK | Total No.of All Billed Original Assignments Count.Twrd Disc. | |||
152 | ![]() |
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SFKMBNBMO | SMBNBMO_FK | Total sales vol.all bill.original assignments count.twd bon. | |||
153 | ![]() |
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SFKMBNBMM | SMBNBMM_FK | Total qty of all billed original assignments count.twrd bon. | |||
154 | ![]() |
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SFKMBNBME | SMBNBME_FK | Total No.of All Billed Original Assignments Count.Twrd Bonus | |||
155 | ![]() |
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SFKRFRRMO | SRFRRMO_FK | Total sales vol.all bill.assignm.qual.for disc from other BU | |||
156 | ![]() |
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SFKRFRRMM | SRFRRMM_FK | Total qty all billed assignments qual.for disc.from other BU | |||
157 | ![]() |
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SFKRFRRME | SRFRRME_FK | Total No.All Billed Assignments Qual.for Disc.From Other BU | |||
158 | ![]() |
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SFKBFRMO | SBFRMO_FK | Total sales vol.all bill.assign.qual.for bonus from other BU | |||
159 | ![]() |
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SFKBFRMM | SBFRMM_FK | Total qty all billed assignments qual.for bonus frm other BU | |||
160 | ![]() |
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SFKBFRME | SBFRME_FK | Total No.All Billed Assignments Qual.for Bonus From Other BU | |||
161 | ![]() |
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SFKFRMO | SFRMO_FK | Total sales volume of all billed assignments from other BU | |||
162 | ![]() |
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SFKFRMM | SFRMM_FK | Total quantity of all billed assignments from other BU | |||
163 | ![]() |
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SFKFRME | SFRME_FK | Total Number of All Billed Assignments From Other BU | |||
164 | ![]() |
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SFKMFRBMO | SMFRBMO_FK | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |||
165 | ![]() |
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SFKMFRBMM | SMFRBMM_FK | Total qty all billed assignments count.twrd bonus frm oth.BU | |||
166 | ![]() |
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SFKMFRBME | SMFRBME_FK | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |||
167 | ![]() |
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SFKVBMO | SVBMO_FK | Total sales vol. from all billed assignments from other SAs | |||
168 | ![]() |
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SFKVBMM | SVBMM_FK | Total quantity all billed assignments from other SA | |||
169 | ![]() |
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SFKVBME | SVBME_FK | Total Number of All Billed Assignments From Other SA | |||
170 | ![]() |
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SFKMAMO | SMAMO_FK | Total sales volume of all billed manual assignments | |||
171 | ![]() |
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SFKMAMM | SMAMM_FK | IS-M: Total quantity of all billed manual assignments | |||
172 | ![]() |
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SFKMAME | SMAME_FK | IS-M: Total Number of All Billed Manual Assignments | |||
173 | ![]() |
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SFKMRMO | SMRMO_FK | Total sales vol.all billed assignments count.toward discount | |||
174 | ![]() |
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SFKMRMM | SMRMM_FK | Total quantity of all billed assignments counting twrd disc. | |||
175 | ![]() |
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SFKMRME | SMRME_FK | Total Number of All Billed Assignments Counting Toward Disc. | |||
176 | ![]() |
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SFKMBMO | SMBMO_FK | Total sales vol.all billed assignments counting twrd bonus | |||
177 | ![]() |
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SFKMBMM | SMBMM_FK | Total quantity of all billed assignments counting twrd bon. | |||
178 | ![]() |
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SFKMBME | SMBME_FK | Total Number of All Billed Assignments That Count Twrd Bonus | |||
179 | ![]() |
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ERFUSER | ERFUSER | Created By | |||
180 | ![]() |
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ERFDATE | ERFDATE | Created On | |||
181 | ![]() |
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ERFTIME | ERFTIME | Time Created | |||
182 | ![]() |
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AENUSER | AENUSER | Last Changed By | |||
183 | ![]() |
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AENDATE | AENDATE | Date of Last Change | |||
184 | ![]() |
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AENTIME | AENTIME | Time of Last Change | |||
185 | ![]() |
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* | |||||
186 | ![]() |
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MANDT | MANDT | Client | |||
187 | ![]() |
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VTNR | ABS_VTNR | IS-M: Contract Number | |||
188 | ![]() |
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POSNR | ABS_POSNR | IS-M: Contract, Item Number | |||
189 | ![]() |
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E_BEDNR | E_BEDNR | IS-M/AM: Inclusive Contract Requirement | |||
190 | ![]() |
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A_BEDNR | A_BEDNR | IS-M/AM: Exclusive Contract Requirement | |||
191 | ![]() |
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XRABATT | XRABATT | IS-M: Assignment Qualifies for Discount | |||
192 | ![]() |
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XMITZRAB | XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |||
193 | ![]() |
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XBONUS | XBONUS | IS-M: Assignment Qualifies for Bonus | |||
194 | ![]() |
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XMITZBON | XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |||
195 | ![]() |
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KZ_FROM_AB | KZ_FROM_AB | IS-M/AM: Indicator from Contract | |||
196 | ![]() |
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* | |||||
197 | ![]() |
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MANDT | MANDT | Client | |||
198 | ![]() |
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BEDNR | ABS_BEDNR | IS-M/AM: Key for a Requirement in the Contract | |||
199 | ![]() |
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AVMPOS_AR1 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
200 | ![]() |
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AVMPOS_AR2 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
201 | ![]() |
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AVMPOS_AR3 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
202 | ![]() |
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AVMPOS_AR4 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
203 | ![]() |
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AVMPOS_AR5 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
204 | ![]() |
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AVMPOS_AR6 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
205 | ![]() |
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PSTYV | PSTYV_PAM | IS-M: Item Category for Sales Document | |||
206 | ![]() |
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AZART_AREA | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |||
207 | ![]() |
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AZART_FORM | AZART_FORM | IS-M: Shape Ad Type | |||
208 | ![]() |
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AZART_FARB | AZART_FARB | IS-M: Color Scheme Ad Type | |||
209 | ![]() |
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AZART_GEST | AZART_GEST | IS-M: Design Ad Type | |||
210 | ![]() |
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AZART_RECH | AZART_RECH | IS-M: Calculation Ad Type | |||
211 | ![]() |
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INHK_KFM | INHK_KFM | IS-M: Business Content Component | |||
212 | ![]() |
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INHK_SOVER | INHK_SOVER | IS-M: Special Publication Content Component | |||
213 | ![]() |
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BELEINH1 | BELEGEINH | IS-M/AM: Booking Unit | |||
214 | ![]() |
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KONDA | KONDA | Price Group (Customer) | |||
215 | ![]() |
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SINSBEARB | SINSBEARB | IS-M: Ad Insert Processing Type | |||
216 | ![]() |
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SI_TYP | SITYP | IS-M: Ad Insert Type | |||
217 | ![]() |
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XRESTHSHLT | JHRHHABD | IS-M: Total Market Coverage Indicator | |||
218 | ![]() |
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XTEILBELEG | JHTEILBEL | IS-M: Selective/Full Booking Indicator | |||
219 | ![]() |
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MIN_BELEG | MIN_BELEG | IS-M: Minimum Booking in Percent | |||
220 | ![]() |
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DIENTYP | DIENTYP | IS-M: Service Type | |||
221 | ![]() |
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WS_ART | WSPOT_ART | IS-M: Commercial Type | |||
222 | ![]() |
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PRODH | J_PRODH | IS-M/AM: Product Hierarchy | |||
223 | ![]() |
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KAMPAGNE | KAMPAGNE | IS-M: Campaign (customer) | |||
224 | ![]() |
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SI_TYP_V | SITYP | IS-M: Ad Insert Type | |||
225 | ![]() |
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JVTBEPMART | JVTBEPMART | IS-M/AM: Distribution Planned Quantity Types | |||
226 | ![]() |
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XVTEILBELEG | JHTEILBEL | IS-M: Selective/Full Booking Indicator | |||
227 | ![]() |
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BOOK_OL | ISM_BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |||
228 | ![]() |
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FORMAT_ONL | FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |||
229 | ![]() |
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VAVTYP | VAVARTYP | Issue Variant Type | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |