Table/Structure Field list used by SAP ABAP Program L0JHBF00 (L0JHBF00)
SAP ABAP Program
L0JHBF00 (L0JHBF00) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
JHVTJH11 - ABS_TYP | IS-M/AM: Contract Category | |
4 | ![]() |
JHVTJH11 - KURZTEXT | IS-M: Short Text | |
5 | ![]() |
JHVTJH11 - LANGTEXT | IS-M: Long Text | |
6 | ![]() |
JHVTJH11 - MANDT | Client | |
7 | ![]() |
JHVTJH11 - XTYP_WAERS | IS-M: Indicates whether Contract Category is Monetary | |
8 | ![]() |
JHVTJH15 - ABRECHK | IS-M: Settlement Type | |
9 | ![]() |
JHVTJH15 - KURZTEXT | IS-M: Short Text | |
10 | ![]() |
JHVTJH15 - LANGTEXT | IS-M: Long Text | |
11 | ![]() |
JHVTJH15 - MANDT | Client | |
12 | ![]() |
JHVTJH75 - KURZTEXT | IS-M: Short Text | |
13 | ![]() |
JHVTJH75 - LANGTEXT | IS-M: Long Text | |
14 | ![]() |
JHVTJH75 - MANDT | Client | |
15 | ![]() |
JHVTJH75 - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
16 | ![]() |
JHVTJHAS0 - KURZTEXT | IS-M: Short Text | |
17 | ![]() |
JHVTJHAS0 - LANGTEXT | IS-M: Long Text | |
18 | ![]() |
JHVTJHAS0 - MANDT | Client | |
19 | ![]() |
JHVTJHAS0 - SPRAS | Language Key | |
20 | ![]() |
JHVTJHAS0 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
21 | ![]() |
JHVTJHAS0 - XAZORIG | IS-M: Effect of an Indicator on a Total Type | |
22 | ![]() |
JHVTJHAS0 - XBONUS | IS-M: Effect of an Indicator on a Total Type | |
23 | ![]() |
JHVTJHAS0 - XFRZUO | IS-M: Effect of an Indicator on a Total Type | |
24 | ![]() |
JHVTJHAS0 - XMANZUO | IS-M: Effect of an Indicator on a Total Type | |
25 | ![]() |
JHVTJHAS0 - XMITZBON | IS-M: Effect of an Indicator on a Total Type | |
26 | ![]() |
JHVTJHAS0 - XMITZRAB | IS-M: Effect of an Indicator on a Total Type | |
27 | ![]() |
JHVTJHAS0 - XRABATT | IS-M: Effect of an Indicator on a Total Type | |
28 | ![]() |
JHVTJHAS0 - XVBZUO | IS-M: Effect of an Indicator on a Total Type | |
29 | ![]() |
JHVTJHAS0_S - KUERZEL | JHVTJHAS0_S-KUERZEL | |
30 | ![]() |
JHVTJHAS0_S - MANDT | Client | |
31 | ![]() |
JHVTJHAS0_S - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
32 | ![]() |
JHVTJHAS0_S - XAZORIG | IS-M: Effect of an Indicator on a Total Type | |
33 | ![]() |
JHVTJHAS0_S - XBONUS | IS-M: Effect of an Indicator on a Total Type | |
34 | ![]() |
JHVTJHAS0_S - XFRZUO | IS-M: Effect of an Indicator on a Total Type | |
35 | ![]() |
JHVTJHAS0_S - XMANZUO | IS-M: Effect of an Indicator on a Total Type | |
36 | ![]() |
JHVTJHAS0_S - XMITZBON | IS-M: Effect of an Indicator on a Total Type | |
37 | ![]() |
JHVTJHAS0_S - XMITZRAB | IS-M: Effect of an Indicator on a Total Type | |
38 | ![]() |
JHVTJHAS0_S - XRABATT | IS-M: Effect of an Indicator on a Total Type | |
39 | ![]() |
JHVTJHAS0_S - XVBZUO | IS-M: Effect of an Indicator on a Total Type | |
40 | ![]() |
JHVTJHAS2 - AUSBLENDEN | IS-M: Hide Totals Lines in Contract Standing | |
41 | ![]() |
JHVTJHAS2 - BUT | IS-M: Hide Totals Lines in Contract Standing | |
42 | ![]() |
JHVTJHAS2 - KURZTEXT | IS-M: Short Text | |
43 | ![]() |
JHVTJHAS2 - MAL_ANGE | IS-M: Hide Totals Lines in Contract Standing | |
44 | ![]() |
JHVTJHAS2 - MAL_FAKT | IS-M: Hide Totals Lines in Contract Standing | |
45 | ![]() |
JHVTJHAS2 - MANDT | Client | |
46 | ![]() |
JHVTJHAS2 - MNG_ANGE | IS-M: Hide Totals Lines in Contract Standing | |
47 | ![]() |
JHVTJHAS2 - MNG_FAKT | IS-M: Hide Totals Lines in Contract Standing | |
48 | ![]() |
JHVTJHAS2 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
49 | ![]() |
JHVTJHAS2 - TXT | IS-M: Hide Totals Lines in Contract Standing | |
50 | ![]() |
JHVTJHAS2 - UMS_ANGE | IS-M: Hide Totals Lines in Contract Standing | |
51 | ![]() |
JHVTJHAS2 - UMS_FAKT | IS-M: Hide Totals Lines in Contract Standing | |
52 | ![]() |
JHVTJHVA3 - MANDT | Client | |
53 | ![]() |
JHVTJHVA3 - SPART | Division | |
54 | ![]() |
JHVTJHVA3 - SPARTT | Name | |
55 | ![]() |
JHVTJHVA3 - VKORG | Sales Organization | |
56 | ![]() |
JHVTJHVA3 - VKORGT | Name | |
57 | ![]() |
JHVTJHVA3 - VTWEG | Distribution Channel | |
58 | ![]() |
JHVTJHVA3 - VTWEGT | Name | |
59 | ![]() |
JHVTJHVA3 - XNOVABR | IS-M: Contract Settlement Billing not Rel.to Commission Ind. | |
60 | ![]() |
JHVTJHVKL - KURZTEXT | IS-M: Short Text | |
61 | ![]() |
JHVTJHVKL - LANGTEXT | IS-M: Long Text | |
62 | ![]() |
JHVTJHVKL - LIST_ID | IS-M/AM: Display Variant for List Tool | |
63 | ![]() |
JHVTJHVKL - MANDT | Client | |
64 | ![]() |
JHVTJHVKLT - KURZTEXT | IS-M: Short Text | |
65 | ![]() |
JHVTJHVKLT - LANGTEXT | IS-M: Long Text | |
66 | ![]() |
JHVTJHVKLT - LIST_ID | IS-M/AM: Display Variant for List Tool | |
67 | ![]() |
JHVTJHVKLT - LVEWE | IS-M/AM: List Tool Application (for Display Variants) | |
68 | ![]() |
JHVTJHVKLT - MANDT | Client | |
69 | ![]() |
JHVTJHVPL - ABS_TYP | IS-M/AM: Contract Category | |
70 | ![]() |
JHVTJHVPL - FIELDNAME | Field Name | |
71 | ![]() |
JHVTJHVPL - LAENGE | Number of Characters to be Considered | |
72 | ![]() |
JHVTJHVPL - LIST_ID | IS-M/AM: Display Variant for List Tool | |
73 | ![]() |
JHVTJHVPL - LVEWE | IS-M/AM: List Tool Application (for Display Variants) | |
74 | ![]() |
JHVTJHVPL - MANDT | Client | |
75 | ![]() |
JHVTJHVPL - POS | Verification: Column position | |
76 | ![]() |
JHVTJHVPL - WITH_TITEL | IS-M: Column with Header Indicator | |
77 | ![]() |
JHVTJHVPL - ZEILE | Line Number | |
78 | ![]() |
JHVTJJ11 - ANZ_GRUNDF | IS-M: Number of Primary Colors in an Ad | |
79 | ![]() |
JHVTJJ11 - ANZ_ZUS_FA | IS-M: Number of Additional Colors in an Ad | |
80 | ![]() |
JHVTJJ11 - AZART_FARB | IS-M: Color Scheme Ad Type | |
81 | ![]() |
JHVTJJ11 - F4C | IS-M: 4C Color Indicator | |
82 | ![]() |
JHVTJJ11 - KURZTEXT | IS-M: Short Text | |
83 | ![]() |
JHVTJJ11 - LANGTEXT | IS-M: Long Text | |
84 | ![]() |
JHVTJJ11 - MANDT | Client | |
85 | ![]() |
JHVTJJ11 - SW | IS-M: Black and White Indicator | |
86 | ![]() |
JHVTJJ15 - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
87 | ![]() |
JHVTJJ15 - KURZTEXT | IS-M: Short Text | |
88 | ![]() |
JHVTJJ15 - LANGTEXT | IS-M: Long Text | |
89 | ![]() |
JHVTJJ15 - MANDT | Client | |
90 | ![]() |
JJVTJJ79_A - BEZ_TYP | IS-M: Condition Relationship Type | |
91 | ![]() |
JJVTJJ79_A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
92 | ![]() |
JJVTJJ79_A - KAPPL | Application | |
93 | ![]() |
JJVTJJ79_A - KSCHL | Condition Type | |
94 | ![]() |
JJVTJJ79_A - KSTEU | Condition control | |
95 | ![]() |
JJVTJJ79_A - MANDT | Client | |
96 | ![]() |
JJVTJJ79_A - VTEXT | Name | |
97 | ![]() |
JJVTJJA2A - BEZKOND | IS-M: Condition Reference | |
98 | ![]() |
JJVTJJA2A - BEZKONDTXT | IS-M: Short Text | |
99 | ![]() |
JJVTJJA2A - BEZ_TYP | IS-M: Condition Relationship Type | |
100 | ![]() |
JJVTJJA2A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
101 | ![]() |
JJVTJJA2A - KAPPL | Application | |
102 | ![]() |
JJVTJJA2A - KSCHL | IS-M: Condition Key for Condition Reference | |
103 | ![]() |
JJVTJJA2A - KSCHL_TXT | Name | |
104 | ![]() |
JJVTJJA2A - MANDT | Client | |
105 | ![]() |
JJVTJJV3VB - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
106 | ![]() |
JJVTJJV3VB - MANDT | Client | |
107 | ![]() |
JJVTJJV3VB - SPART | Division | |
108 | ![]() |
JJVTJJV3VB - SPATEXT | Name | |
109 | ![]() |
JJVTJJV3VB - VKORG | Sales Organization | |
110 | ![]() |
JJVTJJV3VB - VKOTEXT | Name | |
111 | ![]() |
JJVTJJV3VB - VTWEG | Distribution Channel | |
112 | ![]() |
JJVTJJV3VB - VTWTEXT | Name | |
113 | ![]() |
JJVTJJV3VBA - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
114 | ![]() |
JJVTJJV3VBA - KURZTEXT | IS-M: Short Text | |
115 | ![]() |
JJVTJJV3VBA - MANDT | Client | |
116 | ![]() |
JJVTJJV3VBA - SPART | Division | |
117 | ![]() |
JJVTJJV3VBA - SPATEXT | Name | |
118 | ![]() |
JJVTJJV3VBA - VKORG | Sales Organization | |
119 | ![]() |
JJVTJJV3VBA - VKOTEXT | Name | |
120 | ![]() |
JJVTJJV3VBA - VTWEG | Distribution Channel | |
121 | ![]() |
JJVTJJV3VBA - VTWTEXT | Name | |
122 | ![]() |
JJVTJJV3VBA - XWOENQ | IS-M: Indicator for Contract Determination Without Block | |
123 | ![]() |
JJVTJJV3ZG - KOLNR | Access Sequence - Access Number | |
124 | ![]() |
JJVTJJV3ZG - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
125 | ![]() |
JJVTJJV3ZG - KUMGR | IS-M/AM: Cumulation Group for Contracts Found | |
126 | ![]() |
JJVTJJV3ZG - KZEXL | Exclusivity of Partner Access in Contract Determination | |
127 | ![]() |
JJVTJJV3ZG - KZGRP | IS-M/AM: Additional Grouping in Partner Access Sequence | |
128 | ![]() |
JJVTJJV3ZG - MANDT | Client | |
129 | ![]() |
JJVTJJV3ZG - PARVW_A | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
130 | ![]() |
JJVTJJV3ZG - PARVW_V | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
131 | ![]() |
JJVV3VBP - ABS_KOLI | IS-M: Contract Condition List | |
132 | ![]() |
JJVV3VBP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
133 | ![]() |
JJVV3VBP - KALSM_KUBO | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
134 | ![]() |
JJVV3VBP - MANDT | Client | |
135 | ![]() |
JJVV3VBP - N_KALSM | IS-M: Contract Output Determination Procedure | |
136 | ![]() |
JJVV3VBP - N_KALSM_AB | IS-M: Contract Settlement for Output Determination Procedure | |
137 | ![]() |
JJVV3VBP - PARGR | IS-M: Partner Determination Procedure | |
138 | ![]() |
JJVV3VBP - SPART | Division | |
139 | ![]() |
JJVV3VBP - VKORG | Sales Organization | |
140 | ![]() |
JJVV3VBP - VTWEG | Distribution Channel | |
141 | ![]() |
JJVVA1 - BEZKD_DTI | Contract Evaluation Details for Cond.Reference: Advertiser | |
142 | ![]() |
JJVVA1 - HITYP | IS-M: Hierarchy Type of BP Hierarchy | |
143 | ![]() |
JJVVA1 - KONFL_STEU | IS-M: Display Original Assignments in Order | |
144 | ![]() |
JJVVA1 - KOQSI_VERH | IS-M: Control Prevention of Group Contract Creation | |
145 | ![]() |
JJVVA1 - MANDT | Client | |
146 | ![]() |
JJVVA1 - PROZ_BEZ | IS-M: Limit in Percent of Contract-Relevant Involvement | |
147 | ![]() |
JJVVA1 - QUASI_VERH | IS-M: Prevent Conflicts for System Contracts | |
148 | ![]() |
JJVVA1 - SPART | Division | |
149 | ![]() |
JJVVA1 - STAND_TYP | IS-M/AM: Type for Contract Standing Screen | |
150 | ![]() |
JJVVA1 - VKORG | Sales Organization | |
151 | ![]() |
JJVVA1 - VTWEG | Distribution Channel | |
152 | ![]() |
JJVVA1 - XARCH_OEABR | IS-M: Ind: Contracts W/O Final Settlement Are Archivable | |
153 | ![]() |
JJVVA1 - XAUTO_BEST | Contract is Confirmed on Creation Indicator Yes/No Ind. | |
154 | ![]() |
JJVVA1 - XBEST_FIND | IS-M: Indicator: Do Not Determine BU Distance | |
155 | ![]() |
JJVVA1 - XERN_AGENT | IS-M: Do not Renew Contract for Agency Orders | |
156 | ![]() |
JJVVA1 - XERN_BEST | IS-M: Indicator Automatic Confirmation of Renewed Contracts | |
157 | ![]() |
JJVVA1 - XERN_HINW | IS-M: Renewal Notification Immediately/ With First Placement | |
158 | ![]() |
JJVVA1 - XERN_LEER | IS-M: Indicator Contract without Assignments to be Renewed | |
159 | ![]() |
JJVVA1 - XERRABSUBL | IS-M: Error Handling for Contract Overlap | |
160 | ![]() |
JJVVA1 - XFAKTPRZUO | IS-M: Assign Billed Orders to Price Contracts | |
161 | ![]() |
JJVVA1 - XFIND_HINW | IS-M: Output Note with Contract Determination | |
162 | ![]() |
JJVVA1 - XF_HINW_GE | IS-M: Control Barter Deal not Found Note | |
163 | ![]() |
JJVVA1 - XNB_ZUORD | IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | |
164 | ![]() |
JJVVA1 - XNO_CHDK | IS-M: Do Not Generate Change Documents | |
165 | ![]() |
JJVVA1 - XQUASI | IS-M: Define System Contracts | |
166 | ![]() |
JJVVA1 - XRABA_ALL | IS-M: Discount/Price Change Affects All Billing Datasets | |
167 | ![]() |
JJVVA1 - XSBC_OVL_CHK | Perform Overlap Check for Scale Basis Contracts | |
168 | ![]() |
JJVVA1 - XSTAN_SUM | IS-M/AM: Determine Total Types In The Contract Standing | |
169 | ![]() |
JJVVA1 - XST_AVMACT | IS-M: Control Order Update from Contract | |
170 | ![]() |
JJVVA1 - XST_GEGES | IS-M: Work with Barter Deal Yes/No Indicator | |
171 | ![]() |
JJVVA1 - XST_RFIND | IS-M: Control discount adjustment - accepted/billed | |
172 | ![]() |
JJVVA1 - XST_RKUMU | IS-M: Type of cumulation for rolling discount | |
173 | ![]() |
JJVVA1 - XSUMFR | IS-M/AM: Indicator Only totals from other BUs which count | |
174 | ![]() |
JJVVA1 - XSUMRAB | IS-M: Indicator Only original orders qual.for discount | |
175 | ![]() |
JJVVA1 - XZIELANP | IS-M: Change Target Quantities For Rolling Discount | |
176 | ![]() |
JJVVA2 - B_AUSR | IS-M: Rule for Contract Start | |
177 | ![]() |
JJVVA2 - ERN_VORL | IS-M: Lead Time for Contract Renewal | |
178 | ![]() |
JJVVA2 - E_AUSR | IS-M: Rule for Contract End | |
179 | ![]() |
JJVVA2 - LFZ_VORL | Lead Time for Pending Validity Period End Date (Contract) | |
180 | ![]() |
JJVVA2 - MANDT | Client | |
181 | ![]() |
JJVVA2 - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | |
182 | ![]() |
JJVVA2 - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
183 | ![]() |
JJVVA2 - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | |
184 | ![]() |
JJVVA2 - SPART | Division | |
185 | ![]() |
JJVVA2 - VKORG | Sales Organization | |
186 | ![]() |
JJVVA2 - VTWEG | Distribution Channel | |
187 | ![]() |
JJVVA2 - XABE | IS-M: Automatic Contract Renewal? | |
188 | ![]() |
JJVVA2 - XINI_KONZ | IS-M: Control Default Setting for Group Indicator | |
189 | ![]() |
JJVVA2 - XMENGA | Quantity Adjustment for Change to Contract Validity Period | |
190 | ![]() |
JJVVA2 - XRABA | IS-M: Disc./Price Adjustment During Contract Validity Period | |
191 | ![]() |
JJVVA2 - XRABSPERR | IS-M: Block higher-level discounts indicator | |
192 | ![]() |
JJVVA2 - XRANPASS | IS-M: Increase discount in the case of over-fulfillment ind. | |
193 | ![]() |
JJVVA2 - XRANPASSL | IS-M: Reduce discount in the case of non-fulfillment ind. | |
194 | ![]() |
JJVVA2 - XTO_BEST | IS-M: "Confirnation Required" Indicator | |
195 | ![]() |
JJVVA2 - XTO_HINW | IS-M: Generate end note indicator | |
196 | ![]() |
JJVVA2 - XTO_WARN | IS-M: Advance Warning Indicator | |
197 | ![]() |
JJVVA2 - XVBONUS | IS-M: Advance Bonus Indicator | |
198 | ![]() |
JJVVA3 - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
199 | ![]() |
JJVVA3 - BAG_WAERS | IS-M: Currency Key | |
200 | ![]() |
JJVVA3 - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
201 | ![]() |
JJVVA3 - FAKSA | IS-M: Billing Block | |
202 | ![]() |
JJVVA3 - FAKSP_B | IS-M: Billing Block Indicator for Trivial Amounts | |
203 | ![]() |
JJVVA3 - FAKSP_G | IS-M: Billing Block for Credit Memos | |
204 | ![]() |
JJVVA3 - FAKSP_L | IS-M: Billing Block for Debit Memos | |
205 | ![]() |
JJVVA3 - LAND1 | Country Key | |
206 | ![]() |
JJVVA3 - MANDT | Client | |
207 | ![]() |
JJVVA3 - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
208 | ![]() |
JJVVA3 - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
209 | ![]() |
JJVVA3 - QABR | IS-M: Define Settlement for System Contracts | |
210 | ![]() |
JJVVA3 - SPART | Division | |
211 | ![]() |
JJVVA3 - TAGE_SP | Blocking Period between Contract Settlement and Billing | |
212 | ![]() |
JJVVA3 - VKORG | Sales Organization | |
213 | ![]() |
JJVVA3 - VTWEG | Distribution Channel | |
214 | ![]() |
JJVVA3 - XAABRREG | IS-M: Contract Settlement in Payer Currency Indicator | |
215 | ![]() |
JJVVA3 - XABETRNET | IS-M: Indicator: Settlement Amount Without Tax | |
216 | ![]() |
JJVVA3 - XST_BAG | IS-M: Control De Mnimis Limitation For Contract Settlement | |
217 | ![]() |
JJVVA3 - XTOL_FERN | IS-M: Control Tolerance Levels | |
218 | ![]() |
JJVVA3 - ZLSCHA | IS-M: Payment Method for Contract Settlement | |
219 | ![]() |
JJVVA3 - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | |
220 | ![]() |
JJVVA4 - MANDT | Client | |
221 | ![]() |
JJVVA4 - NUMKR_A | IS-M: Number Rge for Plan.Doc.Conds in Contract Settlement | |
222 | ![]() |
JJVVA4 - NUMKR_F | IS-M: Number Rge for Diff.Doc.Conds in Contract Settlement | |
223 | ![]() |
JJVVA4 - SPART | Division | |
224 | ![]() |
JJVVA4 - VKORG | Sales Organization | |
225 | ![]() |
JJVVA4 - VTWEG | Distribution Channel | |
226 | ![]() |
JJVVA5 - GTORE_COMP | Field Name | |
227 | ![]() |
JJVVA5 - MANDT | Client | |
228 | ![]() |
JJVVA5 - SPART | Division | |
229 | ![]() |
JJVVA5 - SPATEXT | Name | |
230 | ![]() |
JJVVA5 - VKORG | Sales Organization | |
231 | ![]() |
JJVVA5 - VKOTEXT | Name | |
232 | ![]() |
JJVVA5 - VTWEG | Distribution Channel | |
233 | ![]() |
JJVVA5 - VTWTEXT | Name | |
234 | ![]() |
JJVVA5 - XST_GTORE | IS-M: Largest Subsidiary Rule - Sort Criterion | |
235 | ![]() |
JJVVA_PA - ABS_TYP1 | IS-M/AM: Contract Category | |
236 | ![]() |
JJVVA_PA - EINH1 | IS-M/AM: Unit for Target Number in Contract | |
237 | ![]() |
JJVVA_PA - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | |
238 | ![]() |
JJVVA_PA - MANDT | Client | |
239 | ![]() |
JJVVA_PA - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
240 | ![]() |
JJVVA_PA - SPART | Division | |
241 | ![]() |
JJVVA_PA - VKORG | Sales Organization | |
242 | ![]() |
JJVVA_PA - VTWEG | Distribution Channel | |
243 | ![]() |
JJVVA_PA - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
244 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
245 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
246 | ![]() |
RJHVVBER - SPART | Division | |
247 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
248 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
249 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
250 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
251 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
252 | ![]() |
T001 - BUKRS | Company Code | |
253 | ![]() |
T001 - LAND1 | Country Key | |
254 | ![]() |
T685 - KAPPL | Application | |
255 | ![]() |
T685 - KSCHL | Condition Type | |
256 | ![]() |
T685 - KVEWE | Usage of the Condition Table | |
257 | ![]() |
T685T - KAPPL | Application | |
258 | ![]() |
T685T - KSCHL | Condition Type | |
259 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
260 | ![]() |
T685T - SPRAS | Language Key | |
261 | ![]() |
T685T - VTEXT | Name | |
262 | ![]() |
TJH11 - ABS_TYP | IS-M/AM: Contract Category | |
263 | ![]() |
TJH11 - MANDT | Client | |
264 | ![]() |
TJH11 - XTYP_WAERS | IS-M: Indicates whether Contract Category is Monetary | |
265 | ![]() |
TJH12 - ABS_TYP | IS-M/AM: Contract Category | |
266 | ![]() |
TJH12 - KURZTEXT | IS-M: Short Text | |
267 | ![]() |
TJH12 - LANGTEXT | IS-M: Long Text | |
268 | ![]() |
TJH12 - MANDT | Client | |
269 | ![]() |
TJH12 - SPRAS | Language Key | |
270 | ![]() |
TJH15 - ABRECHK | IS-M: Settlement Type | |
271 | ![]() |
TJH15 - MANDT | Client | |
272 | ![]() |
TJH16 - ABRECHK | IS-M: Settlement Type | |
273 | ![]() |
TJH16 - KURZTEXT | IS-M: Short Text | |
274 | ![]() |
TJH16 - LANGTEXT | IS-M: Long Text | |
275 | ![]() |
TJH16 - MANDT | Client | |
276 | ![]() |
TJH16 - SPRAS | Language Key | |
277 | ![]() |
TJH75 - MANDT | Client | |
278 | ![]() |
TJH75 - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
279 | ![]() |
TJH76 - KURZTEXT | IS-M: Short Text | |
280 | ![]() |
TJH76 - LANGTEXT | IS-M: Long Text | |
281 | ![]() |
TJH76 - MANDT | Client | |
282 | ![]() |
TJH76 - SPRAS | Language Key | |
283 | ![]() |
TJH76 - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
284 | ![]() |
TJHAS0 - KUERZEL | TJHAS0-KUERZEL | |
285 | ![]() |
TJHAS0 - MANDT | Client | |
286 | ![]() |
TJHAS0 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
287 | ![]() |
TJHAS0 - XAZORIG | IS-M: Effect of an Indicator on a Total Type | |
288 | ![]() |
TJHAS0 - XBONUS | IS-M: Effect of an Indicator on a Total Type | |
289 | ![]() |
TJHAS0 - XFRZUO | IS-M: Effect of an Indicator on a Total Type | |
290 | ![]() |
TJHAS0 - XMANZUO | IS-M: Effect of an Indicator on a Total Type | |
291 | ![]() |
TJHAS0 - XMITZBON | IS-M: Effect of an Indicator on a Total Type | |
292 | ![]() |
TJHAS0 - XMITZRAB | IS-M: Effect of an Indicator on a Total Type | |
293 | ![]() |
TJHAS0 - XRABATT | IS-M: Effect of an Indicator on a Total Type | |
294 | ![]() |
TJHAS0 - XVBZUO | IS-M: Effect of an Indicator on a Total Type | |
295 | ![]() |
TJHAS1 - KURZTEXT | IS-M: Short Text | |
296 | ![]() |
TJHAS1 - LANGTEXT | IS-M: Long Text | |
297 | ![]() |
TJHAS1 - MANDT | Client | |
298 | ![]() |
TJHAS1 - SPRAS | Language Key | |
299 | ![]() |
TJHAS1 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
300 | ![]() |
TJHAS2 - AUSBLENDEN | IS-M: Hide Totals Lines in Contract Standing | |
301 | ![]() |
TJHAS2 - BUT | IS-M: Hide Totals Lines in Contract Standing | |
302 | ![]() |
TJHAS2 - MAL_ANGE | IS-M: Hide Totals Lines in Contract Standing | |
303 | ![]() |
TJHAS2 - MAL_FAKT | IS-M: Hide Totals Lines in Contract Standing | |
304 | ![]() |
TJHAS2 - MANDT | Client | |
305 | ![]() |
TJHAS2 - MNG_ANGE | IS-M: Hide Totals Lines in Contract Standing | |
306 | ![]() |
TJHAS2 - MNG_FAKT | IS-M: Hide Totals Lines in Contract Standing | |
307 | ![]() |
TJHAS2 - SUMMENART | IS-M/AM: Total Types For Contract Standing | |
308 | ![]() |
TJHAS2 - TXT | IS-M: Hide Totals Lines in Contract Standing | |
309 | ![]() |
TJHAS2 - UMS_ANGE | IS-M: Hide Totals Lines in Contract Standing | |
310 | ![]() |
TJHAS2 - UMS_FAKT | IS-M: Hide Totals Lines in Contract Standing | |
311 | ![]() |
TJHVA - ABS_KOLI | IS-M: Contract Condition List | |
312 | ![]() |
TJHVA - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
313 | ![]() |
TJHVA - BAG_WAERS | IS-M: Currency Key | |
314 | ![]() |
TJHVA - BEZKD_DTI | Contract Evaluation Details for Cond.Reference: Advertiser | |
315 | ![]() |
TJHVA - B_AUSR | IS-M: Rule for Contract Start | |
316 | ![]() |
TJHVA - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
317 | ![]() |
TJHVA - ERN_VORL | IS-M: Lead Time for Contract Renewal | |
318 | ![]() |
TJHVA - E_AUSR | IS-M: Rule for Contract End | |
319 | ![]() |
TJHVA - FAKSA | IS-M: Billing Block | |
320 | ![]() |
TJHVA - FAKSP_B | IS-M: Billing Block Indicator for Trivial Amounts | |
321 | ![]() |
TJHVA - FAKSP_G | IS-M: Billing Block for Credit Memos | |
322 | ![]() |
TJHVA - FAKSP_L | IS-M: Billing Block for Debit Memos | |
323 | ![]() |
TJHVA - GTORE_COMP | Field Name | |
324 | ![]() |
TJHVA - HITYP | IS-M: Hierarchy Type of BP Hierarchy | |
325 | ![]() |
TJHVA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
326 | ![]() |
TJHVA - KALSM_KUBO | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
327 | ![]() |
TJHVA - KONFL_STEU | IS-M: Display Original Assignments in Order | |
328 | ![]() |
TJHVA - KOQSI_VERH | IS-M: Control Prevention of Group Contract Creation | |
329 | ![]() |
TJHVA - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
330 | ![]() |
TJHVA - LFZ_VORL | Lead Time for Pending Validity Period End Date (Contract) | |
331 | ![]() |
TJHVA - MANDT | Client | |
332 | ![]() |
TJHVA - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | |
333 | ![]() |
TJHVA - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
334 | ![]() |
TJHVA - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
335 | ![]() |
TJHVA - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
336 | ![]() |
TJHVA - NUMKR_A | IS-M: Number Rge for Plan.Doc.Conds in Contract Settlement | |
337 | ![]() |
TJHVA - NUMKR_F | IS-M: Number Rge for Diff.Doc.Conds in Contract Settlement | |
338 | ![]() |
TJHVA - N_KALSM | IS-M: Contract Output Determination Procedure | |
339 | ![]() |
TJHVA - N_KALSM_AB | IS-M: Contract Settlement for Output Determination Procedure | |
340 | ![]() |
TJHVA - PARGR | IS-M: Partner Determination Procedure | |
341 | ![]() |
TJHVA - PROZ_BEZ | IS-M: Limit in Percent of Contract-Relevant Involvement | |
342 | ![]() |
TJHVA - QABR | IS-M: Define Settlement for System Contracts | |
343 | ![]() |
TJHVA - QUASI_VERH | IS-M: Prevent Conflicts for System Contracts | |
344 | ![]() |
TJHVA - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | |
345 | ![]() |
TJHVA - SPART | Division | |
346 | ![]() |
TJHVA - STAND_TYP | IS-M/AM: Type for Contract Standing Screen | |
347 | ![]() |
TJHVA - TAGE_SP | Blocking Period between Contract Settlement and Billing | |
348 | ![]() |
TJHVA - VKORG | Sales Organization | |
349 | ![]() |
TJHVA - VTWEG | Distribution Channel | |
350 | ![]() |
TJHVA - XAABRREG | IS-M: Contract Settlement in Payer Currency Indicator | |
351 | ![]() |
TJHVA - XABE | IS-M: Automatic Contract Renewal? | |
352 | ![]() |
TJHVA - XABETRNET | IS-M: Indicator: Settlement Amount Without Tax | |
353 | ![]() |
TJHVA - XARCH_OEABR | IS-M: Ind: Contracts W/O Final Settlement Are Archivable | |
354 | ![]() |
TJHVA - XAUTO_BEST | Contract is Confirmed on Creation Indicator Yes/No Ind. | |
355 | ![]() |
TJHVA - XBEST_FIND | IS-M: Indicator: Do Not Determine BU Distance | |
356 | ![]() |
TJHVA - XERN_AGENT | IS-M: Do not Renew Contract for Agency Orders | |
357 | ![]() |
TJHVA - XERN_BEST | IS-M: Indicator Automatic Confirmation of Renewed Contracts | |
358 | ![]() |
TJHVA - XERN_HINW | IS-M: Renewal Notification Immediately/ With First Placement | |
359 | ![]() |
TJHVA - XERN_LEER | IS-M: Indicator Contract without Assignments to be Renewed | |
360 | ![]() |
TJHVA - XERRABSUBL | IS-M: Error Handling for Contract Overlap | |
361 | ![]() |
TJHVA - XFAKTPRZUO | IS-M: Assign Billed Orders to Price Contracts | |
362 | ![]() |
TJHVA - XFIND_HINW | IS-M: Output Note with Contract Determination | |
363 | ![]() |
TJHVA - XF_HINW_GE | IS-M: Control Barter Deal not Found Note | |
364 | ![]() |
TJHVA - XINI_KONZ | IS-M: Control Default Setting for Group Indicator | |
365 | ![]() |
TJHVA - XMENGA | Quantity Adjustment for Change to Contract Validity Period | |
366 | ![]() |
TJHVA - XNB_ZUORD | IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | |
367 | ![]() |
TJHVA - XNOVABR | IS-M: Contract Settlement Billing not Rel.to Commission Ind. | |
368 | ![]() |
TJHVA - XNO_CHDK | IS-M: Do Not Generate Change Documents | |
369 | ![]() |
TJHVA - XQUASI | IS-M: Define System Contracts | |
370 | ![]() |
TJHVA - XRABA | IS-M: Disc./Price Adjustment During Contract Validity Period | |
371 | ![]() |
TJHVA - XRABA_ALL | IS-M: Discount/Price Change Affects All Billing Datasets | |
372 | ![]() |
TJHVA - XRABSPERR | IS-M: Block higher-level discounts indicator | |
373 | ![]() |
TJHVA - XRANPASS | IS-M: Increase discount in the case of over-fulfillment ind. | |
374 | ![]() |
TJHVA - XRANPASSL | IS-M: Reduce discount in the case of non-fulfillment ind. | |
375 | ![]() |
TJHVA - XSBC_OVL_CHK | Perform Overlap Check for Scale Basis Contracts | |
376 | ![]() |
TJHVA - XSTAN_SUM | IS-M/AM: Determine Total Types In The Contract Standing | |
377 | ![]() |
TJHVA - XST_AVMACT | IS-M: Control Order Update from Contract | |
378 | ![]() |
TJHVA - XST_BAG | IS-M: Control De Mnimis Limitation For Contract Settlement | |
379 | ![]() |
TJHVA - XST_GEGES | IS-M: Work with Barter Deal Yes/No Indicator | |
380 | ![]() |
TJHVA - XST_GTORE | IS-M: Largest Subsidiary Rule - Sort Criterion | |
381 | ![]() |
TJHVA - XST_RFIND | IS-M: Control discount adjustment - accepted/billed | |
382 | ![]() |
TJHVA - XST_RKUMU | IS-M: Type of cumulation for rolling discount | |
383 | ![]() |
TJHVA - XSUMFR | IS-M/AM: Indicator Only totals from other BUs which count | |
384 | ![]() |
TJHVA - XSUMRAB | IS-M: Indicator Only original orders qual.for discount | |
385 | ![]() |
TJHVA - XTOL_FERN | IS-M: Control Tolerance Levels | |
386 | ![]() |
TJHVA - XTO_BEST | IS-M: "Confirnation Required" Indicator | |
387 | ![]() |
TJHVA - XTO_HINW | IS-M: Generate end note indicator | |
388 | ![]() |
TJHVA - XTO_WARN | IS-M: Advance Warning Indicator | |
389 | ![]() |
TJHVA - XVBONUS | IS-M: Advance Bonus Indicator | |
390 | ![]() |
TJHVA - XWOENQ | IS-M: Indicator for Contract Determination Without Block | |
391 | ![]() |
TJHVA - XZIELANP | IS-M: Change Target Quantities For Rolling Discount | |
392 | ![]() |
TJHVA - ZLSCHA | IS-M: Payment Method for Contract Settlement | |
393 | ![]() |
TJHVA - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | |
394 | ![]() |
TJHVA_PA - ABS_TYP1 | IS-M/AM: Contract Category | |
395 | ![]() |
TJHVA_PA - EINH1 | IS-M/AM: Unit for Target Number in Contract | |
396 | ![]() |
TJHVA_PA - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | |
397 | ![]() |
TJHVA_PA - MANDT | Client | |
398 | ![]() |
TJHVA_PA - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
399 | ![]() |
TJHVA_PA - SPART | Division | |
400 | ![]() |
TJHVA_PA - VKORG | Sales Organization | |
401 | ![]() |
TJHVA_PA - VTWEG | Distribution Channel | |
402 | ![]() |
TJHVA_PA - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
403 | ![]() |
TJHVKL - LIST_ID | IS-M/AM: Display Variant for List Tool | |
404 | ![]() |
TJHVKL - MANDT | Client | |
405 | ![]() |
TJHVKLT - KURZTEXT | IS-M: Short Text | |
406 | ![]() |
TJHVKLT - LANGTEXT | IS-M: Long Text | |
407 | ![]() |
TJHVKLT - LIST_ID | IS-M/AM: Display Variant for List Tool | |
408 | ![]() |
TJHVKLT - MANDT | Client | |
409 | ![]() |
TJHVKLT - SPRAS | Language Key | |
410 | ![]() |
TJHVKLT0 - LIST_ID | IS-M/AM: Display Variant for List Tool | |
411 | ![]() |
TJHVKLT0 - LVEWE | IS-M/AM: List Tool Application (for Display Variants) | |
412 | ![]() |
TJHVKLT0 - MANDT | Client | |
413 | ![]() |
TJHVKLT1 - KURZTEXT | IS-M: Short Text | |
414 | ![]() |
TJHVKLT1 - LANGTEXT | IS-M: Long Text | |
415 | ![]() |
TJHVKLT1 - LIST_ID | IS-M/AM: Display Variant for List Tool | |
416 | ![]() |
TJHVKLT1 - LVEWE | IS-M/AM: List Tool Application (for Display Variants) | |
417 | ![]() |
TJHVKLT1 - MANDT | Client | |
418 | ![]() |
TJHVKLT1 - SPRAS | Language Key | |
419 | ![]() |
TJHVPL - ABS_TYP | IS-M/AM: Contract Category | |
420 | ![]() |
TJHVPL - FIELDNAME | Field Name | |
421 | ![]() |
TJHVPL - LAENGE | Number of Characters to be Considered | |
422 | ![]() |
TJHVPL - LIST_ID | IS-M/AM: Display Variant for List Tool | |
423 | ![]() |
TJHVPL - LVEWE | IS-M/AM: List Tool Application (for Display Variants) | |
424 | ![]() |
TJHVPL - MANDT | Client | |
425 | ![]() |
TJHVPL - POS | Verification: Column position | |
426 | ![]() |
TJHVPL - WITH_TITEL | IS-M: Column with Header Indicator | |
427 | ![]() |
TJHVPL - ZEILE | Line Number | |
428 | ![]() |
TJJ11 - ANZ_GRUNDF | IS-M: Number of Primary Colors in an Ad | |
429 | ![]() |
TJJ11 - ANZ_ZUS_FA | IS-M: Number of Additional Colors in an Ad | |
430 | ![]() |
TJJ11 - AZART_FARB | IS-M: Color Scheme Ad Type | |
431 | ![]() |
TJJ11 - F4C | IS-M: 4C Color Indicator | |
432 | ![]() |
TJJ11 - MANDT | Client | |
433 | ![]() |
TJJ11 - SW | IS-M: Black and White Indicator | |
434 | ![]() |
TJJ12 - AZART_FARB | IS-M: Color Scheme Ad Type | |
435 | ![]() |
TJJ12 - KURZTEXT | IS-M: Short Text | |
436 | ![]() |
TJJ12 - LANGTEXT | IS-M: Long Text | |
437 | ![]() |
TJJ12 - LANGU | Language Key | |
438 | ![]() |
TJJ12 - MANDT | Client | |
439 | ![]() |
TJJ15 - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
440 | ![]() |
TJJ15 - MANDT | Client | |
441 | ![]() |
TJJ16 - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
442 | ![]() |
TJJ16 - KURZTEXT | IS-M: Short Text | |
443 | ![]() |
TJJ16 - LANGTEXT | IS-M: Long Text | |
444 | ![]() |
TJJ16 - LANGU | Language Key | |
445 | ![]() |
TJJ16 - MANDT | Client | |
446 | ![]() |
TJJ79 - BEZ_TYP | IS-M: Condition Relationship Type | |
447 | ![]() |
TJJ79 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
448 | ![]() |
TJJ79 - KAPPL | Application | |
449 | ![]() |
TJJ79 - KSCHL | Condition Type | |
450 | ![]() |
TJJ79 - KSTEU | Condition control | |
451 | ![]() |
TJJ79 - MANDT | Client | |
452 | ![]() |
TJJ83 - BEZKOND | IS-M: Condition Reference | |
453 | ![]() |
TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type | |
454 | ![]() |
TJJ84 - BEZKOND | IS-M: Condition Reference | |
455 | ![]() |
TJJ84 - BEZ_TYP | IS-M: Condition Relationship Type | |
456 | ![]() |
TJJ84 - KURZTEXT | IS-M: Short Text | |
457 | ![]() |
TJJ84 - SPRAS | Language Key | |
458 | ![]() |
TJJA2 - BEZKOND | IS-M: Condition Reference | |
459 | ![]() |
TJJA2 - BEZ_TYP | IS-M: Condition Relationship Type | |
460 | ![]() |
TJJA2 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
461 | ![]() |
TJJA2 - KAPPL | Application | |
462 | ![]() |
TJJA2 - KSCHL | IS-M: Condition Key for Condition Reference | |
463 | ![]() |
TJJA2 - MANDT | Client | |
464 | ![]() |
TJJV3 - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
465 | ![]() |
TJJV3T - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
466 | ![]() |
TJJV3T - KURZTEXT | IS-M: Short Text | |
467 | ![]() |
TJJV3T - SPRAS | Language Key | |
468 | ![]() |
TJJV3VB - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
469 | ![]() |
TJJV3VB - MANDT | Client | |
470 | ![]() |
TJJV3VB - SPART | Division | |
471 | ![]() |
TJJV3VB - VKORG | Sales Organization | |
472 | ![]() |
TJJV3VB - VTWEG | Distribution Channel | |
473 | ![]() |
TJJV3ZG - KOLNR | Access Sequence - Access Number | |
474 | ![]() |
TJJV3ZG - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
475 | ![]() |
TJJV3ZG - KUMGR | IS-M/AM: Cumulation Group for Contracts Found | |
476 | ![]() |
TJJV3ZG - KZEXL | Exclusivity of Partner Access in Contract Determination | |
477 | ![]() |
TJJV3ZG - KZGRP | IS-M/AM: Additional Grouping in Partner Access Sequence | |
478 | ![]() |
TJJV3ZG - MANDT | Client | |
479 | ![]() |
TJJV3ZG - PARVW_A | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
480 | ![]() |
TJJV3ZG - PARVW_V | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
481 | ![]() |
TSPA - SPART | Division | |
482 | ![]() |
TSPAT - SPART | Division | |
483 | ![]() |
TSPAT - SPRAS | Language Key | |
484 | ![]() |
TSPAT - VTEXT | Name | |
485 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
486 | ![]() |
TVKO - VKORG | Sales Organization | |
487 | ![]() |
TVKOS - SPART | Division | |
488 | ![]() |
TVKOS - VKORG | Sales Organization | |
489 | ![]() |
TVKOT - SPRAS | Language Key | |
490 | ![]() |
TVKOT - VKORG | Sales Organization | |
491 | ![]() |
TVKOT - VTEXT | Name | |
492 | ![]() |
TVKOV - VKORG | Sales Organization | |
493 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
494 | ![]() |
TVTA - MANDT | Client | |
495 | ![]() |
TVTA - SPART | Division | |
496 | ![]() |
TVTA - VKORG | Sales Organization | |
497 | ![]() |
TVTA - VTWEG | Distribution Channel | |
498 | ![]() |
TVTW - VTWEG | Distribution Channel | |
499 | ![]() |
TVTWT - SPRAS | Language Key | |
500 | ![]() |
TVTWT - VTEXT | Name |