Table/Structure Field list used by SAP ABAP Function Module ISP_CHECK_MEDIA_KUNDE (ISP Pruefen Felder Media Kunde fuer Batch-Input Direktverbucher)
SAP ABAP Function Module
ISP_CHECK_MEDIA_KUNDE (ISP Pruefen Felder Media Kunde fuer Batch-Input Direktverbucher) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JYTADR - LAND1 | Country Key | ||
| 2 | RJGAU - LAND1 | Country Key | ||
| 3 | RJGAU_ADR - LAND1 | Country Key | ||
| 4 | RJGAU_GP - LAND1 | Country Key | ||
| 5 | RJGAU_GPD - SPART | Division | ||
| 6 | RJGAU_GPD - VKORG | Sales Organization | ||
| 7 | RJGAU_GPD - VTWEG | Distribution Channel | ||
| 8 | RJGAU_MK - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 9 | RJGAU_MK - AB_TOL | IS-M: Contract Tolerance | ||
| 10 | RJGAU_MK - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 11 | RJGAU_MK - AE | IS-M: Agency Commission Entitlement | ||
| 12 | RJGAU_MK - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 13 | RJGAU_MK - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 14 | RJGAU_MK - BLANZ | IS-M: Number of Documents | ||
| 15 | RJGAU_MK - BLART | IS-M: Voucher Type (Proof) | ||
| 16 | RJGAU_MK - B_AUSR | IS-M: Rule for Contract Start | ||
| 17 | RJGAU_MK - DRSTS | IS-M: Print Control Procedure | ||
| 18 | RJGAU_MK - EABR_NACHL | IS-M/AM: Subsequent Leg for Final Settlement | ||
| 19 | RJGAU_MK - E_AUSR | IS-M: Rule for Contract End | ||
| 20 | RJGAU_MK - FAKSA | IS-M: Billing Block | ||
| 21 | RJGAU_MK - KONKAUS | IS-M: Competitor exclusion | ||
| 22 | RJGAU_MK - KUKARR | IS-M: Customer Profile | ||
| 23 | RJGAU_MK - K_ANZ | IS-M: Grace Period for Ad Item | ||
| 24 | RJGAU_MK - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | ||
| 25 | RJGAU_MK - K_DL | IS-M: Grace Period for Service Item | ||
| 26 | RJGAU_MK - K_DL_ME | IS-M: Basic Unit of Measure for Time | ||
| 27 | RJGAU_MK - K_SI | IS-M: Grace Period for Ad Insert | ||
| 28 | RJGAU_MK - K_SI_ME | IS-M: Basic Unit of Measure for Time | ||
| 29 | RJGAU_MK - K_VER | IS-M: Grace Period for Distribution Item | ||
| 30 | RJGAU_MK - K_VER_ME | IS-M: Basic Unit of Measure for Time | ||
| 31 | RJGAU_MK - K_WSP | IS-M: Grace Period for Commercial | ||
| 32 | RJGAU_MK - K_WSP_ME | IS-M: Basic Unit of Measure for Time | ||
| 33 | RJGAU_MK - LAND1 | Country Key | ||
| 34 | RJGAU_MK - MAX_RDAT | IS-M: Maximum Backdating | ||
| 35 | RJGAU_MK - MAX_UNT | IS-M: Maximum Runtime Interrupt | ||
| 36 | RJGAU_MK - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 37 | RJGAU_MK - MIN_GUT | IS-M: Minimum credit memo | ||
| 38 | RJGAU_MK - MIN_LAST | IS-M: Minimum credit memo | ||
| 39 | RJGAU_MK - MKAGEN_GRU | IS-M: Agency Type | ||
| 40 | RJGAU_MK - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 41 | RJGAU_MK - MK_BON | IS-M: Creditworthiness Indicator | ||
| 42 | RJGAU_MK - MK_DUB | IS-M: Credit Query Indicator | ||
| 43 | RJGAU_MK - MK_XAGEN | IS-M: Agency Indicator | ||
| 44 | RJGAU_MK - MK_XART | IS-M: Creative Boutique Indicator | ||
| 45 | RJGAU_MK - MK_XPLAN | IS-M: Planning Agency Indicator | ||
| 46 | RJGAU_MK - MK_XSTR | IS-M: Distribution Agency Indicator | ||
| 47 | RJGAU_MK - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 48 | RJGAU_MK - QABR | IS-M: Define Settlement for System Contracts | ||
| 49 | RJGAU_MK - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 50 | RJGAU_MK - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 51 | RJGAU_MK - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 52 | RJGAU_MK - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 53 | RJGAU_MK - REG_DAU | IS-M: Contract Time | ||
| 54 | RJGAU_MK - RE_STELL | IS-M: Billing split | ||
| 55 | RJGAU_MK - SPART | Division | ||
| 56 | RJGAU_MK - TOL | IS-M: Tolerance for media customer | ||
| 57 | RJGAU_MK - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 58 | RJGAU_MK - VKBOF | IS-M: Alternative sales office for collecting responses | ||
| 59 | RJGAU_MK - VKORG | Sales Organization | ||
| 60 | RJGAU_MK - VTWEG | Distribution Channel | ||
| 61 | RJGAU_MK - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 62 | RJGAU_MK - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 63 | RJGAU_MK - ZTEGR | IS-M: Terms of Payment Group | ||
| 64 | RJGAU_MKP - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 65 | RJGAU_MKP - AB_TOL | IS-M: Contract Tolerance | ||
| 66 | RJGAU_MKP - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 67 | RJGAU_MKP - AE | IS-M: Agency Commission Entitlement | ||
| 68 | RJGAU_MKP - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 69 | RJGAU_MKP - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 70 | RJGAU_MKP - BLANZ | IS-M: Number of Documents | ||
| 71 | RJGAU_MKP - BLART | IS-M: Voucher Type (Proof) | ||
| 72 | RJGAU_MKP - B_AUSR | IS-M: Rule for Contract Start | ||
| 73 | RJGAU_MKP - DRSTS | IS-M: Print Control Procedure | ||
| 74 | RJGAU_MKP - EABR_NACHL | IS-M/AM: Subsequent Leg for Final Settlement | ||
| 75 | RJGAU_MKP - E_AUSR | IS-M: Rule for Contract End | ||
| 76 | RJGAU_MKP - FAKSA | IS-M: Billing Block | ||
| 77 | RJGAU_MKP - KONKAUS | IS-M: Competitor exclusion | ||
| 78 | RJGAU_MKP - KUKARR | IS-M: Customer Profile | ||
| 79 | RJGAU_MKP - K_ANZ | IS-M: Grace Period for Ad Item | ||
| 80 | RJGAU_MKP - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | ||
| 81 | RJGAU_MKP - K_DL | IS-M: Grace Period for Service Item | ||
| 82 | RJGAU_MKP - K_DL_ME | IS-M: Basic Unit of Measure for Time | ||
| 83 | RJGAU_MKP - K_SI | IS-M: Grace Period for Ad Insert | ||
| 84 | RJGAU_MKP - K_SI_ME | IS-M: Basic Unit of Measure for Time | ||
| 85 | RJGAU_MKP - K_VER | IS-M: Grace Period for Distribution Item | ||
| 86 | RJGAU_MKP - K_VER_ME | IS-M: Basic Unit of Measure for Time | ||
| 87 | RJGAU_MKP - K_WSP | IS-M: Grace Period for Commercial | ||
| 88 | RJGAU_MKP - K_WSP_ME | IS-M: Basic Unit of Measure for Time | ||
| 89 | RJGAU_MKP - MAX_RDAT | IS-M: Maximum Backdating | ||
| 90 | RJGAU_MKP - MAX_UNT | IS-M: Maximum Runtime Interrupt | ||
| 91 | RJGAU_MKP - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 92 | RJGAU_MKP - MIN_GUT | IS-M: Minimum credit memo | ||
| 93 | RJGAU_MKP - MIN_LAST | IS-M: Minimum credit memo | ||
| 94 | RJGAU_MKP - MKAGEN_GRU | IS-M: Agency Type | ||
| 95 | RJGAU_MKP - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 96 | RJGAU_MKP - MK_BON | IS-M: Creditworthiness Indicator | ||
| 97 | RJGAU_MKP - MK_DUB | IS-M: Credit Query Indicator | ||
| 98 | RJGAU_MKP - MK_XAGEN | IS-M: Agency Indicator | ||
| 99 | RJGAU_MKP - MK_XART | IS-M: Creative Boutique Indicator | ||
| 100 | RJGAU_MKP - MK_XPLAN | IS-M: Planning Agency Indicator | ||
| 101 | RJGAU_MKP - MK_XSTR | IS-M: Distribution Agency Indicator | ||
| 102 | RJGAU_MKP - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 103 | RJGAU_MKP - QABR | IS-M: Define Settlement for System Contracts | ||
| 104 | RJGAU_MKP - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 105 | RJGAU_MKP - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 106 | RJGAU_MKP - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 107 | RJGAU_MKP - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 108 | RJGAU_MKP - REG_DAU | IS-M: Contract Time | ||
| 109 | RJGAU_MKP - RE_STELL | IS-M: Billing split | ||
| 110 | RJGAU_MKP - TOL | IS-M: Tolerance for media customer | ||
| 111 | RJGAU_MKP - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 112 | RJGAU_MKP - VKBOF | IS-M: Alternative sales office for collecting responses | ||
| 113 | RJGAU_MKP - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 114 | RJGAU_MKP - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 115 | RJGAU_MKP - ZTEGR | IS-M: Terms of Payment Group | ||
| 116 | RJGSADR - LAND1 | Country Key | ||
| 117 | T006 - MSEHI | Unit of Measurement | ||
| 118 | TJG61 - IDENT | IS-M: Billing calendar | ||
| 119 | TJGJ0 - DUBIOS | IS-M: Credit Query Indicator | ||
| 120 | TJGJ2 - BONITAET | IS-M: Creditworthiness Indicator | ||
| 121 | TJGJ4 - AGEN_GRU | IS-M: Agency Type | ||
| 122 | TJH89 - KONKAUS | IS-M: Competitor exclusion | ||
| 123 | TJJ95 - KUKARR | IS-M: Customer Profile | ||
| 124 | TJJB1 - BLART | IS-M: Voucher Type (Proof) | ||
| 125 | TJJB3 - RE_STELL | IS-M: Billing split | ||
| 126 | TJJB5 - DRSTS | IS-M: Print Control Procedure | ||
| 127 | TJJB7 - ZTEGR | IS-M: Terms of Payment Group | ||
| 128 | TVFS - FAKSP | Lock | ||
| 129 | TVKBZ - VKBUR | Sales office |