Table/Structure Field list used by SAP ABAP Program LJGBP_MAPF24 (M A P P I N G MEDIA JJTVM)
SAP ABAP Program
LJGBP_MAPF24 (M A P P I N G MEDIA JJTVM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM007_MC_SALES - AGENCY | IS-M: Agency Indicator | ||
| 2 | BAPIBUSISM007_MC_SALES - AGENCY_BILLING_SCHEDULE | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 3 | BAPIBUSISM007_MC_SALES - AGENCY_COMMISSION | IS-M: Agency Commission Entitlement | ||
| 4 | BAPIBUSISM007_MC_SALES - AGENCY_TYPE | IS-M: Agency Type | ||
| 5 | BAPIBUSISM007_MC_SALES - BILLING_SPLIT | IS-M: Billing split | ||
| 6 | BAPIBUSISM007_MC_SALES - BILL_BLOCK | IS-M: Billing Block | ||
| 7 | BAPIBUSISM007_MC_SALES - COLLECTING_RESPONSE_SALE_OFF | IS-M: Alternative sales office for collecting responses | ||
| 8 | BAPIBUSISM007_MC_SALES - COMPETITOR_EXCLUSION | IS-M: Competitor exclusion | ||
| 9 | BAPIBUSISM007_MC_SALES - CONTRACT_ADVANCE_BONUS | IS-M: Advance Bonus Indicator | ||
| 10 | BAPIBUSISM007_MC_SALES - CONTRACT_BEST_CONDITIONS | IS-M: Apply Best Conditions to Number / Quantity | ||
| 11 | BAPIBUSISM007_MC_SALES - CONTRACT_CREDIT_DEMINLIM | IS-M: De Minimis Limitation for Contract Credit Memo | ||
| 12 | BAPIBUSISM007_MC_SALES - CONTRACT_CUSTOMER | IS-M: Contract Customer Indicator | ||
| 13 | BAPIBUSISM007_MC_SALES - CONTRACT_DEBIT_DEMINLIM | IS-M/AM: De Minimis Limitation for Contract Debit Memo | ||
| 14 | BAPIBUSISM007_MC_SALES - CONTRACT_DISCOUNT_ADJUSTMENT | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 15 | BAPIBUSISM007_MC_SALES - CONTRACT_DISCOUNT_BLOCK | IS-M: Block higher-level discounts indicator | ||
| 16 | BAPIBUSISM007_MC_SALES - CONTRACT_DISCOUNT_CUSTOMER | IS-M: Qualifies for Contract Indicator | ||
| 17 | BAPIBUSISM007_MC_SALES - CONTRACT_END_RULE | IS-M: Rule for Contract End | ||
| 18 | BAPIBUSISM007_MC_SALES - CONTRACT_MAX_BACKDATING | IS-M: Maximum Backdating Start of Validity Period (Months) | ||
| 19 | BAPIBUSISM007_MC_SALES - CONTRACT_MAX_INTERRUPTION | IS-M: Maximum Interruption in Validity Period (in Months) | ||
| 20 | BAPIBUSISM007_MC_SALES - CONTRACT_OVERFULFILL_INCREASE | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 21 | BAPIBUSISM007_MC_SALES - CONTRACT_RENEWAL_AUTOMATIC | IS-M: Indicator: Automatic Contract Renewal | ||
| 22 | BAPIBUSISM007_MC_SALES - CONTRACT_START_RULE | IS-M: Rule for Contract Start | ||
| 23 | BAPIBUSISM007_MC_SALES - CONTRACT_STL_WAITING_PERIOD | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 24 | BAPIBUSISM007_MC_SALES - CONTRACT_TARGET_ADJ_TO_PERIOD | Quantity Adjustment for Contract Validity Period Change | ||
| 25 | BAPIBUSISM007_MC_SALES - CONTRACT_TOLERANCE_PERCENTAGE | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 26 | BAPIBUSISM007_MC_SALES - CONTRACT_UNDERFULFILL_DECREASE | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 27 | BAPIBUSISM007_MC_SALES - CONTRACT_VALIDITY_PERIOD | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 28 | BAPIBUSISM007_MC_SALES - CONTRACT_WARNING_AUTOMATIC | IS-M: Generate Advance Warning Automatically | ||
| 29 | BAPIBUSISM007_MC_SALES - CREATIVE_AGENCY | IS-M: Creative Boutique Indicator | ||
| 30 | BAPIBUSISM007_MC_SALES - CREDITWORTHINESS | IS-M: Creditworthiness Indicator | ||
| 31 | BAPIBUSISM007_MC_SALES - CREDIT_STANDING_QUERY | IS-M: Credit Query Indicator | ||
| 32 | BAPIBUSISM007_MC_SALES - CUSTOMER_PROFILE | IS-M: Customer Profile | ||
| 33 | BAPIBUSISM007_MC_SALES - DEVIATION_TOLERANCE | IS-M: Deviation tolerance as a percentage value | ||
| 34 | BAPIBUSISM007_MC_SALES - DISTRIBUTION_AGENCY | IS-M: Distribution Agency Indicator | ||
| 35 | BAPIBUSISM007_MC_SALES - DISTR_CHAN | Distribution Channel | ||
| 36 | BAPIBUSISM007_MC_SALES - DIVISION | Division | ||
| 37 | BAPIBUSISM007_MC_SALES - GRACE_PRD_CHANGE_PRICE_AD | IS-M/AM: Grace Period for Changes to Ad Prices | ||
| 38 | BAPIBUSISM007_MC_SALES - GRACE_PRD_CHANGE_PRICE_AI | IS-M: Grace Period for Changes to Prices of Ad Inserts | ||
| 39 | BAPIBUSISM007_MC_SALES - GRACE_PRD_CHANGE_PRICE_CM | IS-M: Grace Period for Changes to Commercial Prices | ||
| 40 | BAPIBUSISM007_MC_SALES - GRACE_PRD_CHANGE_PRICE_DT | IS-M: Grace Period for Changes to Distribution Prices | ||
| 41 | BAPIBUSISM007_MC_SALES - GRACE_PRD_CHANGE_PRICE_OL | IS-M: Grace Period for Price Changes in Online Advertising | ||
| 42 | BAPIBUSISM007_MC_SALES - GRACE_PRD_CHANGE_PRICE_SV | IS-M: Grace Period for Changes to Service Prices | ||
| 43 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_AD | IS-M: Basic Unit of Measure for Time | ||
| 44 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_AI | IS-M: Basic Unit of Measure for Time | ||
| 45 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_CM | IS-M: Basic Unit of Measure for Time | ||
| 46 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_DT | IS-M: Basic Unit of Measure for Time | ||
| 47 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_ISO_AD | IS-M: ISO Code for Basic Unit of Measure for Time | ||
| 48 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_ISO_AI | IS-M: ISO Code for Basic Unit of Measure for Time | ||
| 49 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_ISO_CM | IS-M: ISO Code for Basic Unit of Measure for Time | ||
| 50 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_ISO_DT | IS-M: ISO Code for Basic Unit of Measure for Time | ||
| 51 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_ISO_OL | IS-M: ISO Code for Basic Unit of Measure for Time | ||
| 52 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_ISO_SV | IS-M: ISO Code for Basic Unit of Measure for Time | ||
| 53 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_OL | IS-M: Basic Unit of Measure for Time | ||
| 54 | BAPIBUSISM007_MC_SALES - GRACE_PRD_TIME_UNIT_SV | IS-M: Basic Unit of Measure for Time | ||
| 55 | BAPIBUSISM007_MC_SALES - LOCAL_CUSTOMER | IS-M/AM: Local Customer Indicator | ||
| 56 | BAPIBUSISM007_MC_SALES - NEW_CUSTOMER | IS-M: New customer indicator | ||
| 57 | BAPIBUSISM007_MC_SALES - PARALLEL_ASSIGNMENT | IS-M: Work with Parallel Contracts Indicator | ||
| 58 | BAPIBUSISM007_MC_SALES - PLANNING_AGENCY | IS-M: Planning Agency Indicator | ||
| 59 | BAPIBUSISM007_MC_SALES - PRINT_CONTROL_SCHEMA | IS-M: Print Control Procedure | ||
| 60 | BAPIBUSISM007_MC_SALES - PROC_AD_BOOKING_DETAILS_REQ | IS-M: Processing of Ad Booking Details Requested Indicator | ||
| 61 | BAPIBUSISM007_MC_SALES - PYMT_METH_BONUS_SETTLEMENT | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 62 | BAPIBUSISM007_MC_SALES - PYMT_METH_CONTRACT | IS-M: Payment Method for Contract Settlement | ||
| 63 | BAPIBUSISM007_MC_SALES - SALESORG | Sales Organization | ||
| 64 | BAPIBUSISM007_MC_SALES - SYSTEM_CONTRACTS_SETTLEMENT | IS-M: Define Settlement for System Contracts | ||
| 65 | BAPIBUSISM007_MC_SALES - TERMS_OF_PAYMENT_GROUP | IS-M: Terms of Payment Group | ||
| 66 | BAPIBUSISM007_MC_SALES - VOUCHER_COPIES_NO | IS-M: Number of Voucher Copies | ||
| 67 | BAPIBUSISM007_MC_SALES - VOUCHER_COPY_TYPE | IS-M: Voucher Type (Proof) | ||
| 68 | BAPIBUSISM007_MC_SALES_X - AGENCY | Updated information in related user data field | ||
| 69 | BAPIBUSISM007_MC_SALES_X - AGENCY_BILLING_SCHEDULE | Updated information in related user data field | ||
| 70 | BAPIBUSISM007_MC_SALES_X - AGENCY_COMMISSION | Updated information in related user data field | ||
| 71 | BAPIBUSISM007_MC_SALES_X - AGENCY_TYPE | Updated information in related user data field | ||
| 72 | BAPIBUSISM007_MC_SALES_X - BILLING_SPLIT | Updated information in related user data field | ||
| 73 | BAPIBUSISM007_MC_SALES_X - BILL_BLOCK | Updated information in related user data field | ||
| 74 | BAPIBUSISM007_MC_SALES_X - COLLECTING_RESPONSE_SALE_OFF | Updated information in related user data field | ||
| 75 | BAPIBUSISM007_MC_SALES_X - COMPETITOR_EXCLUSION | Updated information in related user data field | ||
| 76 | BAPIBUSISM007_MC_SALES_X - CONTRACT_ADVANCE_BONUS | Updated information in related user data field | ||
| 77 | BAPIBUSISM007_MC_SALES_X - CONTRACT_BEST_CONDITIONS | Updated information in related user data field | ||
| 78 | BAPIBUSISM007_MC_SALES_X - CONTRACT_CREDIT_DEMINLIM | Updated information in related user data field | ||
| 79 | BAPIBUSISM007_MC_SALES_X - CONTRACT_CUSTOMER | Updated information in related user data field | ||
| 80 | BAPIBUSISM007_MC_SALES_X - CONTRACT_DEBIT_DEMINLIM | Updated information in related user data field | ||
| 81 | BAPIBUSISM007_MC_SALES_X - CONTRACT_DISCOUNT_ADJUSTMENT | Updated information in related user data field | ||
| 82 | BAPIBUSISM007_MC_SALES_X - CONTRACT_DISCOUNT_BLOCK | Updated information in related user data field | ||
| 83 | BAPIBUSISM007_MC_SALES_X - CONTRACT_DISCOUNT_CUSTOMER | Updated information in related user data field | ||
| 84 | BAPIBUSISM007_MC_SALES_X - CONTRACT_END_RULE | Updated information in related user data field | ||
| 85 | BAPIBUSISM007_MC_SALES_X - CONTRACT_MAX_BACKDATING | Updated information in related user data field | ||
| 86 | BAPIBUSISM007_MC_SALES_X - CONTRACT_MAX_INTERRUPTION | Updated information in related user data field | ||
| 87 | BAPIBUSISM007_MC_SALES_X - CONTRACT_OVERFULFILL_INCREASE | Updated information in related user data field | ||
| 88 | BAPIBUSISM007_MC_SALES_X - CONTRACT_RENEWAL_AUTOMATIC | Updated information in related user data field | ||
| 89 | BAPIBUSISM007_MC_SALES_X - CONTRACT_START_RULE | Updated information in related user data field | ||
| 90 | BAPIBUSISM007_MC_SALES_X - CONTRACT_STL_WAITING_PERIOD | Updated information in related user data field | ||
| 91 | BAPIBUSISM007_MC_SALES_X - CONTRACT_TARGET_ADJ_TO_PERIOD | Updated information in related user data field | ||
| 92 | BAPIBUSISM007_MC_SALES_X - CONTRACT_TOLERANCE_PERCENTAGE | Updated information in related user data field | ||
| 93 | BAPIBUSISM007_MC_SALES_X - CONTRACT_UNDERFULFILL_DECREASE | Updated information in related user data field | ||
| 94 | BAPIBUSISM007_MC_SALES_X - CONTRACT_VALIDITY_PERIOD | Updated information in related user data field | ||
| 95 | BAPIBUSISM007_MC_SALES_X - CONTRACT_WARNING_AUTOMATIC | Updated information in related user data field | ||
| 96 | BAPIBUSISM007_MC_SALES_X - CREATIVE_AGENCY | Updated information in related user data field | ||
| 97 | BAPIBUSISM007_MC_SALES_X - CREDITWORTHINESS | Updated information in related user data field | ||
| 98 | BAPIBUSISM007_MC_SALES_X - CREDIT_STANDING_QUERY | Updated information in related user data field | ||
| 99 | BAPIBUSISM007_MC_SALES_X - CUSTOMER_PROFILE | Updated information in related user data field | ||
| 100 | BAPIBUSISM007_MC_SALES_X - DEVIATION_TOLERANCE | Updated information in related user data field | ||
| 101 | BAPIBUSISM007_MC_SALES_X - DISTRIBUTION_AGENCY | Updated information in related user data field | ||
| 102 | BAPIBUSISM007_MC_SALES_X - DISTR_CHAN | Distribution Channel | ||
| 103 | BAPIBUSISM007_MC_SALES_X - DIVISION | Division | ||
| 104 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_CHANGE_PRICE_AD | Updated information in related user data field | ||
| 105 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_CHANGE_PRICE_AI | Updated information in related user data field | ||
| 106 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_CHANGE_PRICE_CM | Updated information in related user data field | ||
| 107 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_CHANGE_PRICE_DT | Updated information in related user data field | ||
| 108 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_CHANGE_PRICE_OL | Updated information in related user data field | ||
| 109 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_CHANGE_PRICE_SV | Updated information in related user data field | ||
| 110 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_AD | Updated information in related user data field | ||
| 111 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_AI | Updated information in related user data field | ||
| 112 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_CM | Updated information in related user data field | ||
| 113 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_DT | Updated information in related user data field | ||
| 114 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_ISO_AD | Updated information in related user data field | ||
| 115 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_ISO_AI | Updated information in related user data field | ||
| 116 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_ISO_CM | Updated information in related user data field | ||
| 117 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_ISO_DT | Updated information in related user data field | ||
| 118 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_ISO_OL | Updated information in related user data field | ||
| 119 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_ISO_SV | Updated information in related user data field | ||
| 120 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_OL | Updated information in related user data field | ||
| 121 | BAPIBUSISM007_MC_SALES_X - GRACE_PRD_TIME_UNIT_SV | Updated information in related user data field | ||
| 122 | BAPIBUSISM007_MC_SALES_X - LOCAL_CUSTOMER | Updated information in related user data field | ||
| 123 | BAPIBUSISM007_MC_SALES_X - NEW_CUSTOMER | Updated information in related user data field | ||
| 124 | BAPIBUSISM007_MC_SALES_X - PARALLEL_ASSIGNMENT | Updated information in related user data field | ||
| 125 | BAPIBUSISM007_MC_SALES_X - PLANNING_AGENCY | Updated information in related user data field | ||
| 126 | BAPIBUSISM007_MC_SALES_X - PRINT_CONTROL_SCHEMA | Updated information in related user data field | ||
| 127 | BAPIBUSISM007_MC_SALES_X - PROC_AD_BOOKING_DETAILS_REQ | Updated information in related user data field | ||
| 128 | BAPIBUSISM007_MC_SALES_X - PYMT_METH_BONUS_SETTLEMENT | Updated information in related user data field | ||
| 129 | BAPIBUSISM007_MC_SALES_X - PYMT_METH_CONTRACT | Updated information in related user data field | ||
| 130 | BAPIBUSISM007_MC_SALES_X - SALESORG | Sales Organization | ||
| 131 | BAPIBUSISM007_MC_SALES_X - SYSTEM_CONTRACTS_SETTLEMENT | Updated information in related user data field | ||
| 132 | BAPIBUSISM007_MC_SALES_X - TERMS_OF_PAYMENT_GROUP | Updated information in related user data field | ||
| 133 | BAPIBUSISM007_MC_SALES_X - UPDATEFLAG | Address transfer structure change flag | ||
| 134 | BAPIBUSISM007_MC_SALES_X - VOUCHER_COPIES_NO | Updated information in related user data field | ||
| 135 | BAPIBUSISM007_MC_SALES_X - VOUCHER_COPY_TYPE | Updated information in related user data field | ||
| 136 | DCFIELDDAT - FIELDNAME | Field name | ||
| 137 | DCFIELDDAT - FOUND | Flag if field exists | ||
| 138 | DCFIELDDAT - TABNAME | Table Name | ||
| 139 | DCFIELDDAT - VALUE | Reference to field contents | ||
| 140 | JJIVM - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 141 | JJIVM - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 142 | JJIVM - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 143 | JJIVM - AE | IS-M: Agency Commission Entitlement | ||
| 144 | JJIVM - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 145 | JJIVM - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 146 | JJIVM - BLANZ | IS-M: Number of Voucher Copies | ||
| 147 | JJIVM - BLART | IS-M: Voucher Type (Proof) | ||
| 148 | JJIVM - B_AUSR | IS-M: Rule for Contract Start | ||
| 149 | JJIVM - DRSTS | IS-M: Print Control Procedure | ||
| 150 | JJIVM - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 151 | JJIVM - E_AUSR | IS-M: Rule for Contract End | ||
| 152 | JJIVM - FAKSA | IS-M: Billing Block | ||
| 153 | JJIVM - KONKAUS | IS-M: Competitor exclusion | ||
| 154 | JJIVM - KUKARR | IS-M: Customer Profile | ||
| 155 | JJIVM - K_ANZ | IS-M/AM: Grace Period for Changes to Ad Prices | ||
| 156 | JJIVM - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | ||
| 157 | JJIVM - K_DL | IS-M: Grace Period for Changes to Service Prices | ||
| 158 | JJIVM - K_DL_ME | IS-M: Basic Unit of Measure for Time | ||
| 159 | JJIVM - K_OL | IS-M: Grace Period for Price Changes in Online Advertising | ||
| 160 | JJIVM - K_OL_ME | IS-M: Basic Unit of Measure for Time | ||
| 161 | JJIVM - K_SI | IS-M: Grace Period for Changes to Prices of Ad Inserts | ||
| 162 | JJIVM - K_SI_ME | IS-M: Basic Unit of Measure for Time | ||
| 163 | JJIVM - K_VER | IS-M: Grace Period for Changes to Distribution Prices | ||
| 164 | JJIVM - K_VER_ME | IS-M: Basic Unit of Measure for Time | ||
| 165 | JJIVM - K_WSP | IS-M: Grace Period for Changes to Commercial Prices | ||
| 166 | JJIVM - K_WSP_ME | IS-M: Basic Unit of Measure for Time | ||
| 167 | JJIVM - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | ||
| 168 | JJIVM - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | ||
| 169 | JJIVM - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 170 | JJIVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | ||
| 171 | JJIVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | ||
| 172 | JJIVM - MKAGEN_GRU | IS-M: Agency Type | ||
| 173 | JJIVM - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 174 | JJIVM - MK_BON | IS-M: Creditworthiness Indicator | ||
| 175 | JJIVM - MK_DUB | IS-M: Credit Query Indicator | ||
| 176 | JJIVM - MK_XAGEN | IS-M: Agency Indicator | ||
| 177 | JJIVM - MK_XART | IS-M: Creative Boutique Indicator | ||
| 178 | JJIVM - MK_XPLAN | IS-M: Planning Agency Indicator | ||
| 179 | JJIVM - MK_XSTR | IS-M: Distribution Agency Indicator | ||
| 180 | JJIVM - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 181 | JJIVM - QABR | IS-M: Define Settlement for System Contracts | ||
| 182 | JJIVM - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 183 | JJIVM - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 184 | JJIVM - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 185 | JJIVM - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 186 | JJIVM - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 187 | JJIVM - RE_STELL | IS-M: Billing split | ||
| 188 | JJIVM - TOL | IS-M: Deviation tolerance as a percentage value | ||
| 189 | JJIVM - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 190 | JJIVM - VKBOF | IS-M: Alternative sales office for collecting responses | ||
| 191 | JJIVM - XABSCHL | IS-M: Contract Customer Indicator | ||
| 192 | JJIVM - XMAN | IS-M: Processing of Ad Booking Details Requested Indicator | ||
| 193 | JJIVM - XNK | IS-M: New customer indicator | ||
| 194 | JJIVM - XORTSPR | IS-M/AM: Local Customer Indicator | ||
| 195 | JJIVM - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 196 | JJIVM - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 197 | JJIVM - ZTEGR | IS-M: Terms of Payment Group | ||
| 198 | JJIVM1 - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 199 | JJIVM1 - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 200 | JJIVM1 - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 201 | JJIVM1 - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 202 | JJIVM1 - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 203 | JJIVM1 - B_AUSR | IS-M: Rule for Contract Start | ||
| 204 | JJIVM1 - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 205 | JJIVM1 - E_AUSR | IS-M: Rule for Contract End | ||
| 206 | JJIVM1 - FAKSA | IS-M: Billing Block | ||
| 207 | JJIVM1 - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | ||
| 208 | JJIVM1 - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | ||
| 209 | JJIVM1 - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 210 | JJIVM1 - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | ||
| 211 | JJIVM1 - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | ||
| 212 | JJIVM1 - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 213 | JJIVM1 - QABR | IS-M: Define Settlement for System Contracts | ||
| 214 | JJIVM1 - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 215 | JJIVM1 - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 216 | JJIVM1 - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 217 | JJIVM1 - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 218 | JJIVM1 - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 219 | JJIVM1 - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 220 | JJIVM1 - XABSCHL | IS-M: Contract Customer Indicator | ||
| 221 | JJIVM1 - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 222 | JJTVM - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 223 | JJTVM - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 224 | JJTVM - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 225 | JJTVM - AE | IS-M: Agency Commission Entitlement | ||
| 226 | JJTVM - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 227 | JJTVM - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 228 | JJTVM - BLANZ | IS-M: Number of Voucher Copies | ||
| 229 | JJTVM - BLART | IS-M: Voucher Type (Proof) | ||
| 230 | JJTVM - B_AUSR | IS-M: Rule for Contract Start | ||
| 231 | JJTVM - DRSTS | IS-M: Print Control Procedure | ||
| 232 | JJTVM - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 233 | JJTVM - E_AUSR | IS-M: Rule for Contract End | ||
| 234 | JJTVM - FAKSA | IS-M: Billing Block | ||
| 235 | JJTVM - KONKAUS | IS-M: Competitor exclusion | ||
| 236 | JJTVM - KUKARR | IS-M: Customer Profile | ||
| 237 | JJTVM - K_ANZ | IS-M/AM: Grace Period for Changes to Ad Prices | ||
| 238 | JJTVM - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | ||
| 239 | JJTVM - K_DL | IS-M: Grace Period for Changes to Service Prices | ||
| 240 | JJTVM - K_DL_ME | IS-M: Basic Unit of Measure for Time | ||
| 241 | JJTVM - K_OL | IS-M: Grace Period for Price Changes in Online Advertising | ||
| 242 | JJTVM - K_OL_ME | IS-M: Basic Unit of Measure for Time | ||
| 243 | JJTVM - K_SI | IS-M: Grace Period for Changes to Prices of Ad Inserts | ||
| 244 | JJTVM - K_SI_ME | IS-M: Basic Unit of Measure for Time | ||
| 245 | JJTVM - K_VER | IS-M: Grace Period for Changes to Distribution Prices | ||
| 246 | JJTVM - K_VER_ME | IS-M: Basic Unit of Measure for Time | ||
| 247 | JJTVM - K_WSP | IS-M: Grace Period for Changes to Commercial Prices | ||
| 248 | JJTVM - K_WSP_ME | IS-M: Basic Unit of Measure for Time | ||
| 249 | JJTVM - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | ||
| 250 | JJTVM - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | ||
| 251 | JJTVM - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 252 | JJTVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | ||
| 253 | JJTVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | ||
| 254 | JJTVM - MKAGEN_GRU | IS-M: Agency Type | ||
| 255 | JJTVM - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 256 | JJTVM - MK_BON | IS-M: Creditworthiness Indicator | ||
| 257 | JJTVM - MK_DUB | IS-M: Credit Query Indicator | ||
| 258 | JJTVM - MK_XAGEN | IS-M: Agency Indicator | ||
| 259 | JJTVM - MK_XART | IS-M: Creative Boutique Indicator | ||
| 260 | JJTVM - MK_XPLAN | IS-M: Planning Agency Indicator | ||
| 261 | JJTVM - MK_XSTR | IS-M: Distribution Agency Indicator | ||
| 262 | JJTVM - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 263 | JJTVM - QABR | IS-M: Define Settlement for System Contracts | ||
| 264 | JJTVM - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 265 | JJTVM - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 266 | JJTVM - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 267 | JJTVM - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 268 | JJTVM - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 269 | JJTVM - RE_STELL | IS-M: Billing split | ||
| 270 | JJTVM - SPART | Division | ||
| 271 | JJTVM - TOL | IS-M: Deviation tolerance as a percentage value | ||
| 272 | JJTVM - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 273 | JJTVM - VKBOF | IS-M: Alternative sales office for collecting responses | ||
| 274 | JJTVM - VKORG | Sales Organization | ||
| 275 | JJTVM - VTWEG | Distribution Channel | ||
| 276 | JJTVM - XABSCHL | IS-M: Contract Customer Indicator | ||
| 277 | JJTVM - XMAN | IS-M: Processing of Ad Booking Details Requested Indicator | ||
| 278 | JJTVM - XNK | IS-M: New customer indicator | ||
| 279 | JJTVM - XORTSPR | IS-M/AM: Local Customer Indicator | ||
| 280 | JJTVM - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 281 | JJTVM - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 282 | JJTVM - ZTEGR | IS-M: Terms of Payment Group | ||
| 283 | RJGBP_JJTVM_STAT_STR - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 284 | RJGBP_JJTVM_STAT_STR - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 285 | RJGBP_JJTVM_STAT_STR - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 286 | RJGBP_JJTVM_STAT_STR - AE | IS-M: Agency Commission Entitlement | ||
| 287 | RJGBP_JJTVM_STAT_STR - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 288 | RJGBP_JJTVM_STAT_STR - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 289 | RJGBP_JJTVM_STAT_STR - BLANZ | IS-M: Number of Voucher Copies | ||
| 290 | RJGBP_JJTVM_STAT_STR - BLART | IS-M: Voucher Type (Proof) | ||
| 291 | RJGBP_JJTVM_STAT_STR - B_AUSR | IS-M: Rule for Contract Start | ||
| 292 | RJGBP_JJTVM_STAT_STR - DRSTS | IS-M: Print Control Procedure | ||
| 293 | RJGBP_JJTVM_STAT_STR - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 294 | RJGBP_JJTVM_STAT_STR - E_AUSR | IS-M: Rule for Contract End | ||
| 295 | RJGBP_JJTVM_STAT_STR - FAKSA | IS-M: Billing Block | ||
| 296 | RJGBP_JJTVM_STAT_STR - KONKAUS | IS-M: Competitor exclusion | ||
| 297 | RJGBP_JJTVM_STAT_STR - KUKARR | IS-M: Customer Profile | ||
| 298 | RJGBP_JJTVM_STAT_STR - K_ANZ | IS-M/AM: Grace Period for Changes to Ad Prices | ||
| 299 | RJGBP_JJTVM_STAT_STR - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | ||
| 300 | RJGBP_JJTVM_STAT_STR - K_DL | IS-M: Grace Period for Changes to Service Prices | ||
| 301 | RJGBP_JJTVM_STAT_STR - K_DL_ME | IS-M: Basic Unit of Measure for Time | ||
| 302 | RJGBP_JJTVM_STAT_STR - K_OL | IS-M: Grace Period for Price Changes in Online Advertising | ||
| 303 | RJGBP_JJTVM_STAT_STR - K_OL_ME | IS-M: Basic Unit of Measure for Time | ||
| 304 | RJGBP_JJTVM_STAT_STR - K_SI | IS-M: Grace Period for Changes to Prices of Ad Inserts | ||
| 305 | RJGBP_JJTVM_STAT_STR - K_SI_ME | IS-M: Basic Unit of Measure for Time | ||
| 306 | RJGBP_JJTVM_STAT_STR - K_VER | IS-M: Grace Period for Changes to Distribution Prices | ||
| 307 | RJGBP_JJTVM_STAT_STR - K_VER_ME | IS-M: Basic Unit of Measure for Time | ||
| 308 | RJGBP_JJTVM_STAT_STR - K_WSP | IS-M: Grace Period for Changes to Commercial Prices | ||
| 309 | RJGBP_JJTVM_STAT_STR - K_WSP_ME | IS-M: Basic Unit of Measure for Time | ||
| 310 | RJGBP_JJTVM_STAT_STR - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | ||
| 311 | RJGBP_JJTVM_STAT_STR - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | ||
| 312 | RJGBP_JJTVM_STAT_STR - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 313 | RJGBP_JJTVM_STAT_STR - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | ||
| 314 | RJGBP_JJTVM_STAT_STR - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | ||
| 315 | RJGBP_JJTVM_STAT_STR - MKAGEN_GRU | IS-M: Agency Type | ||
| 316 | RJGBP_JJTVM_STAT_STR - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 317 | RJGBP_JJTVM_STAT_STR - MK_BON | IS-M: Creditworthiness Indicator | ||
| 318 | RJGBP_JJTVM_STAT_STR - MK_DUB | IS-M: Credit Query Indicator | ||
| 319 | RJGBP_JJTVM_STAT_STR - MK_XAGEN | IS-M: Agency Indicator | ||
| 320 | RJGBP_JJTVM_STAT_STR - MK_XART | IS-M: Creative Boutique Indicator | ||
| 321 | RJGBP_JJTVM_STAT_STR - MK_XPLAN | IS-M: Planning Agency Indicator | ||
| 322 | RJGBP_JJTVM_STAT_STR - MK_XSTR | IS-M: Distribution Agency Indicator | ||
| 323 | RJGBP_JJTVM_STAT_STR - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 324 | RJGBP_JJTVM_STAT_STR - QABR | IS-M: Define Settlement for System Contracts | ||
| 325 | RJGBP_JJTVM_STAT_STR - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 326 | RJGBP_JJTVM_STAT_STR - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 327 | RJGBP_JJTVM_STAT_STR - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 328 | RJGBP_JJTVM_STAT_STR - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 329 | RJGBP_JJTVM_STAT_STR - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 330 | RJGBP_JJTVM_STAT_STR - RE_STELL | IS-M: Billing split | ||
| 331 | RJGBP_JJTVM_STAT_STR - SPART | Division | ||
| 332 | RJGBP_JJTVM_STAT_STR - TOL | IS-M: Deviation tolerance as a percentage value | ||
| 333 | RJGBP_JJTVM_STAT_STR - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 334 | RJGBP_JJTVM_STAT_STR - VKBOF | IS-M: Alternative sales office for collecting responses | ||
| 335 | RJGBP_JJTVM_STAT_STR - VKORG | Sales Organization | ||
| 336 | RJGBP_JJTVM_STAT_STR - VTWEG | Distribution Channel | ||
| 337 | RJGBP_JJTVM_STAT_STR - XABSCHL | IS-M: Contract Customer Indicator | ||
| 338 | RJGBP_JJTVM_STAT_STR - XMAN | IS-M: Processing of Ad Booking Details Requested Indicator | ||
| 339 | RJGBP_JJTVM_STAT_STR - XNK | IS-M: New customer indicator | ||
| 340 | RJGBP_JJTVM_STAT_STR - XORTSPR | IS-M/AM: Local Customer Indicator | ||
| 341 | RJGBP_JJTVM_STAT_STR - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 342 | RJGBP_JJTVM_STAT_STR - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 343 | RJGBP_JJTVM_STAT_STR - ZTEGR | IS-M: Terms of Payment Group | ||
| 344 | RJGBUSISM007_PARAMS_CHECK - ADD_FIELD | RJGBUSISM007_PARAMS_CHECK-ADD_FIELD | ||
| 345 | RJGBUSISM007_PARAMS_CHECK - ADD_FIELDS | RJGBUSISM007_PARAMS_CHECK-ADD_FIELDS | ||
| 346 | RJGBUSISM007_PARAMS_CHECK - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 347 | RJGBUSISM007_PARAMS_ROLES - UPDATEFLAG | Address transfer structure change flag | ||
| 348 | RJMSG - MSGID | Message Class | ||
| 349 | RJMSG - MSGNO | Message Number | ||
| 350 | RJMSG - MSGTY | Message Type | ||
| 351 | RJMSG - MSGV1 | Message Variable | ||
| 352 | RJMSG - MSGV2 | Message Variable | ||
| 353 | RJMSG - MSGV3 | Message Variable | ||
| 354 | RJMSG - MSGV4 | Message Variable | ||
| 355 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 356 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 357 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 358 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 359 | SYST - MSGID | ABAP System Field: Message ID | ||
| 360 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 361 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 362 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 363 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 364 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 365 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 366 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 367 | SYST - UNAME | ABAP System Field: Name of Current User |