Table/Structure Field list used by SAP ABAP Function Module ISM_CTRL_TABSVBR_LESEN (IS-M: Lesen der vertriebsbereichsweiten Einstellungen zum Auftrag)
SAP ABAP Function Module
ISM_CTRL_TABSVBR_LESEN (IS-M: Lesen der vertriebsbereichsweiten Einstellungen zum Auftrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JHAK - SPART | Division | |
2 | ![]() |
JHAK - SPART | Division | SOURCE VALUE(PV_SPART) TYPE RJHAK-SPART |
3 | ![]() |
JHAK - VKORG | Sales Organization | |
4 | ![]() |
JHAK - VKORG | Sales Organization | SOURCE VALUE(PV_VKORG) TYPE RJHAK-VKORG |
5 | ![]() |
JHAK - VTWEG | Distribution Channel | SOURCE VALUE(PV_VTWEG) TYPE RJHAK-VTWEG |
6 | ![]() |
JHAK - VTWEG | Distribution Channel | |
7 | ![]() |
RJHAK - SPART | Division | |
8 | ![]() |
RJHAK - SPART | Division | SOURCE VALUE(PV_SPART) TYPE RJHAK-SPART |
9 | ![]() |
RJHAK - VKORG | Sales Organization | |
10 | ![]() |
RJHAK - VKORG | Sales Organization | SOURCE VALUE(PV_VKORG) TYPE RJHAK-VKORG |
11 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
12 | ![]() |
RJHAK - VTWEG | Distribution Channel | SOURCE VALUE(PV_VTWEG) TYPE RJHAK-VTWEG |
13 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
14 | ![]() |
RJHALLG - AVM_MOTHLP | IS-M: Select Ad Spec Number in the Order | |
15 | ![]() |
RJHALLG - AZPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
16 | ![]() |
RJHALLG - AZPR1_HEAD | IS-M: Title template for price fields in order | |
17 | ![]() |
RJHALLG - AZPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
18 | ![]() |
RJHALLG - AZPR2_HEAD | IS-M: Title template for price fields in order | |
19 | ![]() |
RJHALLG - BB_LADEN | IS-M: Indicator Load Requirement Elements | |
20 | ![]() |
RJHALLG - BEZKOAZPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
21 | ![]() |
RJHALLG - BEZKOAZPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
22 | ![]() |
RJHALLG - BEZKODIPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
23 | ![]() |
RJHALLG - BEZKODIPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
24 | ![]() |
RJHALLG - BEZKOOLPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
25 | ![]() |
RJHALLG - BEZKOOLPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
26 | ![]() |
RJHALLG - BEZKOSIPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
27 | ![]() |
RJHALLG - BEZKOSIPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
28 | ![]() |
RJHALLG - BEZKOVTPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
29 | ![]() |
RJHALLG - BEZKOVTPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
30 | ![]() |
RJHALLG - BEZKOWSPR1 | IS-M: Condition Reference for Price Field 1 in the Order | |
31 | ![]() |
RJHALLG - BEZKOWSPR2 | IS-M/AM: Condition Reference for Price Field 2 in the Order | |
32 | ![]() |
RJHALLG - BE_POPUP | IS-M/AM: Control Voucher Copy Recipient Selection | |
33 | ![]() |
RJHALLG - BRANCHE_GRPFKT | IS-M/AM: Item Industry Sector Indicator for Billing Dataset | |
34 | ![]() |
RJHALLG - BRANCHE_POPUP | IS-M/AM: Industry Sector Dialog Box Required Indicator | |
35 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
36 | ![]() |
RJHALLG - CHTYPE_AVM | IS-M/AM: Order Change Type | |
37 | ![]() |
RJHALLG - DIPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
38 | ![]() |
RJHALLG - DIPR1_HEAD | IS-M: Title template for price fields in order | |
39 | ![]() |
RJHALLG - DIPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
40 | ![]() |
RJHALLG - DIPR2_HEAD | IS-M: Title template for price fields in order | |
41 | ![]() |
RJHALLG - HOEHE_DEH | IS-M/AM: Default Setting for Height Unit of Measure | |
42 | ![]() |
RJHALLG - KOVAR_BLGHNW | IS-M/AM: Copying Variants for Insert Note | |
43 | ![]() |
RJHALLG - KOVAR_TRGANZ | IS-M: Copying Variant for Carrier Ad | |
44 | ![]() |
RJHALLG - OFFSET_DEF | IS-M: Default Offset in Days for Advance Payment | |
45 | ![]() |
RJHALLG - OFF_WVL | IS-M: Responses resubmission date (days after publ.date) | |
46 | ![]() |
RJHALLG - OLPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
47 | ![]() |
RJHALLG - OLPR1_HEAD | IS-M: Title template for price fields in order | |
48 | ![]() |
RJHALLG - OLPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
49 | ![]() |
RJHALLG - OLPR2_HEAD | IS-M: Title template for price fields in order | |
50 | ![]() |
RJHALLG - PERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | |
51 | ![]() |
RJHALLG - SIPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
52 | ![]() |
RJHALLG - SIPR1_HEAD | IS-M: Title template for price fields in order | |
53 | ![]() |
RJHALLG - SIPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
54 | ![]() |
RJHALLG - SIPR2_HEAD | IS-M: Title template for price fields in order | |
55 | ![]() |
RJHALLG - SI_ABRMNGE | IS-M: Ad insert quantity for settlement | |
56 | ![]() |
RJHALLG - SI_SHIPP_CHECK | IS-M/AM: Check M/SD Shipping Preps when Creating AI Item | |
57 | ![]() |
RJHALLG - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
58 | ![]() |
RJHALLG - VTPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
59 | ![]() |
RJHALLG - VTPR1_HEAD | IS-M: Title template for price fields in order | |
60 | ![]() |
RJHALLG - VTPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
61 | ![]() |
RJHALLG - VTPR2_HEAD | IS-M: Title template for price fields in order | |
62 | ![]() |
RJHALLG - VT_ABRMNGE | IS-M/AM: Distribution quantity for settlement | |
63 | ![]() |
RJHALLG - VT_SHIPP_CHECK | IS-M/AM: Check M/SD shipping preps when creating DT item | |
64 | ![]() |
RJHALLG - WAERS | Currency Key | |
65 | ![]() |
RJHALLG - WKTYP_BLGHNW | IS-M/AM: Combination Sale Type for Insert Note | |
66 | ![]() |
RJHALLG - WKTYP_TRGANZ | IS-M/AM: Combination Sale Type for Carrying Ad | |
67 | ![]() |
RJHALLG - WSPR1_DOKU | IS-M: Supplementary Data Element Docum.for Price Field 1 | |
68 | ![]() |
RJHALLG - WSPR1_HEAD | IS-M: Title template for price fields in order | |
69 | ![]() |
RJHALLG - WSPR2_DOKU | IS-M: Supplementary Data Element Doc. for Price Field 2 | |
70 | ![]() |
RJHALLG - WSPR2_HEAD | IS-M: Title template for price fields in order | |
71 | ![]() |
RJHALLG - XAAZUL_OUT | IS-M: Deactivate ad type admissibility check | |
72 | ![]() |
RJHALLG - XALLIKO_SV | IS-M: No Plausibility Check for Special Publication | |
73 | ![]() |
RJHALLG - XDELCOL_GB | Deduct Gutter Bleed Column for Calculation of Technical Size | |
74 | ![]() |
RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
75 | ![]() |
RJHALLG - XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | |
76 | ![]() |
RJHALLG - XIKOHI_EXP | IS-M: Ind. Present cont.comp.hierarchy in exploded form | |
77 | ![]() |
RJHALLG - XKONKAUSAZ | IS-M: Competitor Exclusion Active for Ad Items? | |
78 | ![]() |
RJHALLG - XKONKAUSDI | IS-M: Competitor Exclusion Active for Service Item? | |
79 | ![]() |
RJHALLG - XKONKAUSSI | IS-M: Competitor Exclusion Active for AI Item? | |
80 | ![]() |
RJHALLG - XKONKAUSVT | IS-M/AM: Competitor Exclusion is Active for DT Item | |
81 | ![]() |
RJHALLG - XKONKAUSWS | IS-M: Competitor Exclusion Active for Commercial Item? | |
82 | ![]() |
RJHALLG - XNOFLTR_BE | IS-M/AM: Indicator Do not filter dates for additional BUs | |
83 | ![]() |
RJHALLG - XPRDIAL_AZ | IS-M: Pricing Dialog in Display Mode Only Indicator | |
84 | ![]() |
RJHALLG - XREKLBEARB_USR | IS-M/AM: Complaint Processor Must Be User Indicator | |
85 | ![]() |
RJHALLG - XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | |
86 | ![]() |
RJHALLG - XVFND_FAKT_EE | IS-M: Sales Agent Determination for Billed Billing Datasets | |
87 | ![]() |
RJMSG - MSGTY | Message Type | SOURCE VALUE(PV_MSG_TYPE) LIKE RJMSG-MSGTY DEFAULT CON_MASKE_STERN |
88 | ![]() |
RJMSG - MSGTY | Message Type | |
89 | ![]() |
T001 - BUKRS | Company Code | |
90 | ![]() |
T001 - LAND1 | Country Key | |
91 | ![]() |
T001 - WAERS | Currency Key | |
92 | ![]() |
TJHVBER - AVM_MOTHLP | IS-M: Select Ad Spec Number in the Order | |
93 | ![]() |
TJHVBER - BB_LADEN | IS-M: Indicator Load Requirement Elements | |
94 | ![]() |
TJHVBER - BE_POPUP | IS-M/AM: Control Voucher Copy Recipient Selection | |
95 | ![]() |
TJHVBER - BRANCHE_GRPFKT | IS-M/AM: Item Industry Sector Indicator for Billing Dataset | |
96 | ![]() |
TJHVBER - BRANCHE_POPUP | IS-M/AM: Industry Sector Dialog Box Required Indicator | |
97 | ![]() |
TJHVBER - CHTYPE_AVM | IS-M/AM: Order Change Type | |
98 | ![]() |
TJHVBER - HOEHE_DEH | IS-M/AM: Default Setting for Height Unit of Measure | |
99 | ![]() |
TJHVBER - KOVAR_BLGHNW | IS-M/AM: Copying Variants for Insert Note | |
100 | ![]() |
TJHVBER - KOVAR_TRGANZ | IS-M: Copying Variant for Carrier Ad | |
101 | ![]() |
TJHVBER - OFFSET_DEF | IS-M: Default Offset in Days for Advance Payment | |
102 | ![]() |
TJHVBER - OFF_WVL | IS-M: Responses resubmission date (days after publ.date) | |
103 | ![]() |
TJHVBER - PERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | |
104 | ![]() |
TJHVBER - SI_ABRMNGE | IS-M: Ad insert quantity for settlement | |
105 | ![]() |
TJHVBER - SI_SHIPP_CHECK | IS-M/AM: Check M/SD Shipping Preps when Creating AI Item | |
106 | ![]() |
TJHVBER - TERM_TYP | IS-M: Default Value for Date Category in Order Item | |
107 | ![]() |
TJHVBER - VT_ABRMNGE | IS-M/AM: Distribution quantity for settlement | |
108 | ![]() |
TJHVBER - VT_SHIPP_CHECK | IS-M/AM: Check M/SD shipping preps when creating DT item | |
109 | ![]() |
TJHVBER - WKTYP_BLGHNW | IS-M/AM: Combination Sale Type for Insert Note | |
110 | ![]() |
TJHVBER - WKTYP_TRGANZ | IS-M/AM: Combination Sale Type for Carrying Ad | |
111 | ![]() |
TJHVBER - XAAZUL_OUT | IS-M: Deactivate ad type admissibility check | |
112 | ![]() |
TJHVBER - XALLIKO_SV | IS-M: No Plausibility Check for Special Publication | |
113 | ![]() |
TJHVBER - XDELCOL_GB | Deduct Gutter Bleed Column for Calculation of Technical Size | |
114 | ![]() |
TJHVBER - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
115 | ![]() |
TJHVBER - XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | |
116 | ![]() |
TJHVBER - XIKOHI_EXP | IS-M: Ind. Present cont.comp.hierarchy in exploded form | |
117 | ![]() |
TJHVBER - XKONKAUSAZ | IS-M: Competitor Exclusion Active for Ad Items? | |
118 | ![]() |
TJHVBER - XKONKAUSDI | IS-M: Competitor Exclusion Active for Service Item? | |
119 | ![]() |
TJHVBER - XKONKAUSSI | IS-M: Competitor Exclusion Active for AI Item? | |
120 | ![]() |
TJHVBER - XKONKAUSVT | IS-M/AM: Competitor Exclusion is Active for DT Item | |
121 | ![]() |
TJHVBER - XKONKAUSWS | IS-M: Competitor Exclusion Active for Commercial Item? | |
122 | ![]() |
TJHVBER - XNOFLTR_BE | IS-M/AM: Indicator Do not filter dates for additional BUs | |
123 | ![]() |
TJHVBER - XPRDIAL_AZ | IS-M: Pricing Dialog in Display Mode Only Indicator | |
124 | ![]() |
TJHVBER - XREKLBEARB_USR | IS-M/AM: Complaint Processor Must Be User Indicator | |
125 | ![]() |
TJHVBER - XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | |
126 | ![]() |
TJHVBER - XVFND_FAKT_EE | IS-M: Sales Agent Determination for Billed Billing Datasets |