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 |
---|---|---|---|---|
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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 |