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