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