Table/Structure Field list used by SAP ABAP Program LJJM1F02 (LJJM1F02)
SAP ABAP Program
LJJM1F02 (LJJM1F02) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
2 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
3 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
4 | ![]() |
JHAGA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
5 | ![]() |
JHAGA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
6 | ![]() |
JHAGA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
7 | ![]() |
JHAGA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
8 | ![]() |
JHAGA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
9 | ![]() |
JHAGA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
10 | ![]() |
JHAGA - MANDT | Client | |
11 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
12 | ![]() |
JHAGA - PREIS_IM | IS-M: Price including VAT | |
13 | ![]() |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
14 | ![]() |
JHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
15 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
16 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
17 | ![]() |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
18 | ![]() |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
19 | ![]() |
JHAGVZ - MANDT | Client | |
20 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
21 | ![]() |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
22 | ![]() |
JHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
23 | ![]() |
JHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
24 | ![]() |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
25 | ![]() |
JHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
26 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
27 | ![]() |
JHAK - MANDT | Client | |
28 | ![]() |
JHAK - STAFO | IS-M: Update group for statistics update | |
29 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
30 | ![]() |
JHAP - MANDT | Client | |
31 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
32 | ![]() |
JHAP - STAFO | IS-M: Update group for statistics update | |
33 | ![]() |
JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
34 | ![]() |
JHAPA - INHK_KFM | IS-M: Business Content Component | |
35 | ![]() |
JHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
36 | ![]() |
JHIAEA - BELEGEINH | IS-M: Basic Booking Unit | |
37 | ![]() |
JHIAEA - INHK_EINT | IS-M: Schedule line content component | |
38 | ![]() |
JHIAEA - SEITE_FSP | IS-M: Page/column format | |
39 | ![]() |
JHIAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
40 | ![]() |
JHIAPA - INHK_KFM | IS-M: Business Content Component | |
41 | ![]() |
JHIAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
42 | ![]() |
JHIFK - KUNRG | IS-M: Payer | |
43 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
44 | ![]() |
JHIFK - VKORG | Sales Organization | |
45 | ![]() |
JHIFK1 - KUNRG | IS-M: Payer | |
46 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
47 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
48 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
49 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
50 | ![]() |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
51 | ![]() |
JHIFP - AUPOS | IS-M: Order Item Number | |
52 | ![]() |
JHIFP - BEINH | IS-M/AM: Booking Unit | |
53 | ![]() |
JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | |
54 | ![]() |
JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
55 | ![]() |
JHIFP - FBUDA | Date When Services Rendered | |
56 | ![]() |
JHIFP - INSERENT | IS-M: Advertiser | |
57 | ![]() |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
58 | ![]() |
JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
59 | ![]() |
JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
60 | ![]() |
JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
61 | ![]() |
JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
62 | ![]() |
JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
63 | ![]() |
JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
64 | ![]() |
JHIFP - NETWP | Net value of the billing item in document currency | |
65 | ![]() |
JHIFP - SPART | Division | |
66 | ![]() |
JHIFP - VTWEG | Distribution Channel | |
67 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
68 | ![]() |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
69 | ![]() |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
70 | ![]() |
JHIFP1 - BEINH | IS-M/AM: Booking Unit | |
71 | ![]() |
JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | |
72 | ![]() |
JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
73 | ![]() |
JHIFP1 - FBUDA | Date When Services Rendered | |
74 | ![]() |
JHIFP1 - INSERENT | IS-M: Advertiser | |
75 | ![]() |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
76 | ![]() |
JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
77 | ![]() |
JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
78 | ![]() |
JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
79 | ![]() |
JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
80 | ![]() |
JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
81 | ![]() |
JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
82 | ![]() |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
83 | ![]() |
JHIFP1 - SPART | Division | |
84 | ![]() |
JHIFP1 - VTWEG | Distribution Channel | |
85 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
86 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
87 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
88 | ![]() |
JHIFP1S - BEINH | IS-M/AM: Booking Unit | |
89 | ![]() |
JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | |
90 | ![]() |
JHIFP1S - FBUDA | Date When Services Rendered | |
91 | ![]() |
JHIFP1S - INSERENT | IS-M: Advertiser | |
92 | ![]() |
JHIFP1S - SPART | Division | |
93 | ![]() |
JHIFP1S - VTWEG | Distribution Channel | |
94 | ![]() |
JHISTGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
95 | ![]() |
JHTFK - KUNRG | IS-M: Payer | |
96 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
97 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
98 | ![]() |
JHTFK - VKORG | Sales Organization | |
99 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
100 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
101 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
102 | ![]() |
JHTFP - BEINH | IS-M/AM: Booking Unit | |
103 | ![]() |
JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
104 | ![]() |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
105 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
106 | ![]() |
JHTFP - INSERENT | IS-M: Advertiser | |
107 | ![]() |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
108 | ![]() |
JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
109 | ![]() |
JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
110 | ![]() |
JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
111 | ![]() |
JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
112 | ![]() |
JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
113 | ![]() |
JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
114 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
115 | ![]() |
JHTFP - SPART | Division | |
116 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
117 | ![]() |
JHTFP - VTWEG | Distribution Channel | |
118 | ![]() |
JJTBE - BEGRP_STAT | IS-M: BU Grouping for Statistics | |
119 | ![]() |
JJTIKOHY - NAME | Object name | |
120 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
121 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
122 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
123 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
124 | ![]() |
MCJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
125 | ![]() |
MCJHAE - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
126 | ![]() |
MCJHAE - AZART_GEST | IS-M: Design Ad Type | |
127 | ![]() |
MCJHAE - BELEGEINH | IS-M: Basic Booking Unit | |
128 | ![]() |
MCJHAE - BREITE_I | IS-M: Actual Ad Spec Width | |
129 | ![]() |
MCJHAE - BREITE_IEH | IS-M/AM: Unit of Measure for Width | |
130 | ![]() |
MCJHAE - BREITE_S | IS-M: Planned Ad Spec Width | |
131 | ![]() |
MCJHAE - BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
132 | ![]() |
MCJHAE - EIN_NR | IS-M: Schedule Line | |
133 | ![]() |
MCJHAE - HOEHE_I | IS-M: Actual height of the ad spec | |
134 | ![]() |
MCJHAE - HOEHE_I_EH | IS-M: Unit of Measure for Height | |
135 | ![]() |
MCJHAE - HOEHE_S | IS-M: Planned Height of the Ad Spec | |
136 | ![]() |
MCJHAE - HOEHE_S_EH | IS-M: Unit of Measure for Height | |
137 | ![]() |
MCJHAE - INHK_EINT | IS-M: Schedule line content component | |
138 | ![]() |
MCJHAE - MANDT | Client | |
139 | ![]() |
MCJHAE - MOTSIZE_ME | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | |
140 | ![]() |
MCJHAE - MOT_SIZE | IS-M: Ad spec size(actual) for update | |
141 | ![]() |
MCJHAE - MOT_SIZE_S | IS-M: Ad spec size (planned) for update | |
142 | ![]() |
MCJHAE - MOT_S_GS | IS-M: (Actual) ad spec size for updating credit memo | |
143 | ![]() |
MCJHAE - MOT_S_S_GS | IS-M: (Planned) ad spec size for updating credit memo | |
144 | ![]() |
MCJHAE - POS_NR | IS-M: Order Item Number | |
145 | ![]() |
MCJHAE - SEITE_FSP | IS-M: Page/column format | |
146 | ![]() |
MCJHAE - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
147 | ![]() |
MCJHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
148 | ![]() |
MCJHAE - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
149 | ![]() |
MCJHAE - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
150 | ![]() |
MCJHAEADD - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
151 | ![]() |
MCJHAEADD - AZART_GEST | IS-M: Design Ad Type | |
152 | ![]() |
MCJHAEADD - BREITE_I | IS-M: Actual Ad Spec Width | |
153 | ![]() |
MCJHAEADD - BREITE_IEH | IS-M/AM: Unit of Measure for Width | |
154 | ![]() |
MCJHAEADD - BREITE_S | IS-M: Planned Ad Spec Width | |
155 | ![]() |
MCJHAEADD - BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
156 | ![]() |
MCJHAEADD - HOEHE_I | IS-M: Actual height of the ad spec | |
157 | ![]() |
MCJHAEADD - HOEHE_I_EH | IS-M: Unit of Measure for Height | |
158 | ![]() |
MCJHAEADD - HOEHE_S | IS-M: Planned Height of the Ad Spec | |
159 | ![]() |
MCJHAEADD - HOEHE_S_EH | IS-M: Unit of Measure for Height | |
160 | ![]() |
MCJHAEADD - MOTSIZE_ME | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | |
161 | ![]() |
MCJHAEADD - MOT_SIZE | IS-M: Ad spec size(actual) for update | |
162 | ![]() |
MCJHAEADD - MOT_SIZE_S | IS-M: Ad spec size (planned) for update | |
163 | ![]() |
MCJHAEADD - MOT_S_GS | IS-M: (Actual) ad spec size for updating credit memo | |
164 | ![]() |
MCJHAEADD - MOT_S_S_GS | IS-M: (Planned) ad spec size for updating credit memo | |
165 | ![]() |
MCJHAEADD - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
166 | ![]() |
MCJHAEADD - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
167 | ![]() |
MCJHAEADD - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
168 | ![]() |
MCJHAEB - AVM_NR | IS-M/AM: Sales Document Number | |
169 | ![]() |
MCJHAEB - AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
170 | ![]() |
MCJHAEB - AZART_GEST | IS-M: Design Ad Type | |
171 | ![]() |
MCJHAEB - BELEGEINH | IS-M: Basic Booking Unit | |
172 | ![]() |
MCJHAEB - BREITE_I | IS-M: Actual Ad Spec Width | |
173 | ![]() |
MCJHAEB - BREITE_IEH | IS-M/AM: Unit of Measure for Width | |
174 | ![]() |
MCJHAEB - BREITE_S | IS-M: Planned Ad Spec Width | |
175 | ![]() |
MCJHAEB - BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
176 | ![]() |
MCJHAEB - EIN_NR | IS-M: Schedule Line | |
177 | ![]() |
MCJHAEB - HOEHE_I | IS-M: Actual height of the ad spec | |
178 | ![]() |
MCJHAEB - HOEHE_I_EH | IS-M: Unit of Measure for Height | |
179 | ![]() |
MCJHAEB - HOEHE_S | IS-M: Planned Height of the Ad Spec | |
180 | ![]() |
MCJHAEB - HOEHE_S_EH | IS-M: Unit of Measure for Height | |
181 | ![]() |
MCJHAEB - INHK_EINT | IS-M: Schedule line content component | |
182 | ![]() |
MCJHAEB - MANDT | Client | |
183 | ![]() |
MCJHAEB - MOTSIZE_ME | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | |
184 | ![]() |
MCJHAEB - MOT_SIZE | IS-M: Ad spec size(actual) for update | |
185 | ![]() |
MCJHAEB - MOT_SIZE_S | IS-M: Ad spec size (planned) for update | |
186 | ![]() |
MCJHAEB - MOT_S_GS | IS-M: (Actual) ad spec size for updating credit memo | |
187 | ![]() |
MCJHAEB - MOT_S_S_GS | IS-M: (Planned) ad spec size for updating credit memo | |
188 | ![]() |
MCJHAEB - POS_NR | IS-M: Order Item Number | |
189 | ![]() |
MCJHAEB - SEITE_FSP | IS-M: Page/column format | |
190 | ![]() |
MCJHAEB - SUPKZ | Statistics update indicator (post in/post out) | |
191 | ![]() |
MCJHAEB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
192 | ![]() |
MCJHAEB - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
193 | ![]() |
MCJHAEB - ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | |
194 | ![]() |
MCJHAEB - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
195 | ![]() |
MCJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
196 | ![]() |
MCJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
197 | ![]() |
MCJHAGA - MANDT | Client | |
198 | ![]() |
MCJHAGA - POS_NR | IS-M: Order Item Number | |
199 | ![]() |
MCJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
200 | ![]() |
MCJHAGAB - AVM_NR | IS-M/AM: Sales Document Number | |
201 | ![]() |
MCJHAGAB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
202 | ![]() |
MCJHAGAB - MANDT | Client | |
203 | ![]() |
MCJHAGAB - POS_NR | IS-M: Order Item Number | |
204 | ![]() |
MCJHAGAB - SUPKZ | Statistics update indicator (post in/post out) | |
205 | ![]() |
MCJHAGAB - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
206 | ![]() |
MCJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
207 | ![]() |
MCJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
208 | ![]() |
MCJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
209 | ![]() |
MCJHAGVZ - J_BEINH | IS-M/AM: Booking Unit | |
210 | ![]() |
MCJHAGVZ - J_BEINH_BA | IS-M: Basic Booking Unit | |
211 | ![]() |
MCJHAGVZ - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | |
212 | ![]() |
MCJHAGVZ - J_INSERENT | IS-M: Advertiser | |
213 | ![]() |
MCJHAGVZ - J_KUNAG | Business Partner: Sold-to Party | |
214 | ![]() |
MCJHAGVZ - J_KUNRG | IS-M: Payer | |
215 | ![]() |
MCJHAGVZ - J_SPART | Division | |
216 | ![]() |
MCJHAGVZ - J_VKORG | Sales Organization | |
217 | ![]() |
MCJHAGVZ - J_VTWEG | Distribution Channel | |
218 | ![]() |
MCJHAGVZ - MANDT | Client | |
219 | ![]() |
MCJHAGVZ - POS_NR | IS-M: Order Item Number | |
220 | ![]() |
MCJHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
221 | ![]() |
MCJHAGVZ - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
222 | ![]() |
MCJHAGVZ - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
223 | ![]() |
MCJHAGVZ - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
224 | ![]() |
MCJHAGVZ - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
225 | ![]() |
MCJHAGVZ - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
226 | ![]() |
MCJHAGVZ - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
227 | ![]() |
MCJHAGVZ - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
228 | ![]() |
MCJHAGVZ - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
229 | ![]() |
MCJHAGVZ - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
230 | ![]() |
MCJHAGVZ - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
231 | ![]() |
MCJHAGVZ - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
232 | ![]() |
MCJHAGVZ - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
233 | ![]() |
MCJHAGVZ - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
234 | ![]() |
MCJHAGVZ - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
235 | ![]() |
MCJHAGVZ - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
236 | ![]() |
MCJHAGVZ - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
237 | ![]() |
MCJHAGVZ - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
238 | ![]() |
MCJHAGVZ - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
239 | ![]() |
MCJHAGVZ - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
240 | ![]() |
MCJHAGVZ - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
241 | ![]() |
MCJHAGVZ - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
242 | ![]() |
MCJHAGVZ - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
243 | ![]() |
MCJHAGVZ - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
244 | ![]() |
MCJHAGVZ - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
245 | ![]() |
MCJHAGVZ - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
246 | ![]() |
MCJHAGVZ - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
247 | ![]() |
MCJHAGVZ - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
248 | ![]() |
MCJHAGVZ - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
249 | ![]() |
MCJHAGVZ - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
250 | ![]() |
MCJHAGVZ - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
251 | ![]() |
MCJHAGVZ - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
252 | ![]() |
MCJHAGVZ - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
253 | ![]() |
MCJHAGVZ - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
254 | ![]() |
MCJHAGVZ - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
255 | ![]() |
MCJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
256 | ![]() |
MCJHAGVZ - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
257 | ![]() |
MCJHAGVZ - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
258 | ![]() |
MCJHAGVZ - VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | |
259 | ![]() |
MCJHAGVZ - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
260 | ![]() |
MCJHAGVZ - VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | |
261 | ![]() |
MCJHAGVZ - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
262 | ![]() |
MCJHAGVZ - VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | |
263 | ![]() |
MCJHAGVZ - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
264 | ![]() |
MCJHAGVZ - VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | |
265 | ![]() |
MCJHAGVZ - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
266 | ![]() |
MCJHAGVZ - VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | |
267 | ![]() |
MCJHAGVZ - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
268 | ![]() |
MCJHAGVZ - VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | |
269 | ![]() |
MCJHAGVZ - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
270 | ![]() |
MCJHAGVZ - VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | |
271 | ![]() |
MCJHAGVZ - VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | |
272 | ![]() |
MCJHAGVZ - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
273 | ![]() |
MCJHAGVZ - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
274 | ![]() |
MCJHAGVZ - VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | |
275 | ![]() |
MCJHAGVZ - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
276 | ![]() |
MCJHAGVZ - VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | |
277 | ![]() |
MCJHAGVZ - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
278 | ![]() |
MCJHAGVZ - VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | |
279 | ![]() |
MCJHAGVZ - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
280 | ![]() |
MCJHAGVZ - VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | |
281 | ![]() |
MCJHAGVZ - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
282 | ![]() |
MCJHAGVZ - VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | |
283 | ![]() |
MCJHAGVZ - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
284 | ![]() |
MCJHAGVZ - VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | |
285 | ![]() |
MCJHAGVZ - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
286 | ![]() |
MCJHAGVZ - VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | |
287 | ![]() |
MCJHAGVZ - VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | |
288 | ![]() |
MCJHAGVZ - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
289 | ![]() |
MCJHAGVZAD - J_BEINH | IS-M/AM: Booking Unit | |
290 | ![]() |
MCJHAGVZAD - J_BEINH_BA | IS-M: Basic Booking Unit | |
291 | ![]() |
MCJHAGVZAD - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | |
292 | ![]() |
MCJHAGVZAD - J_INSERENT | IS-M: Advertiser | |
293 | ![]() |
MCJHAGVZAD - J_KUNAG | Business Partner: Sold-to Party | |
294 | ![]() |
MCJHAGVZAD - J_KUNRG | IS-M: Payer | |
295 | ![]() |
MCJHAGVZAD - J_SPART | Division | |
296 | ![]() |
MCJHAGVZAD - J_VKORG | Sales Organization | |
297 | ![]() |
MCJHAGVZAD - J_VTWEG | Distribution Channel | |
298 | ![]() |
MCJHAGVZAD - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
299 | ![]() |
MCJHAGVZAD - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
300 | ![]() |
MCJHAGVZAD - VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | |
301 | ![]() |
MCJHAGVZAD - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
302 | ![]() |
MCJHAGVZAD - VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | |
303 | ![]() |
MCJHAGVZAD - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
304 | ![]() |
MCJHAGVZAD - VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | |
305 | ![]() |
MCJHAGVZAD - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
306 | ![]() |
MCJHAGVZAD - VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | |
307 | ![]() |
MCJHAGVZAD - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
308 | ![]() |
MCJHAGVZAD - VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | |
309 | ![]() |
MCJHAGVZAD - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
310 | ![]() |
MCJHAGVZAD - VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | |
311 | ![]() |
MCJHAGVZAD - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
312 | ![]() |
MCJHAGVZAD - VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | |
313 | ![]() |
MCJHAGVZAD - VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | |
314 | ![]() |
MCJHAGVZAD - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
315 | ![]() |
MCJHAGVZAD - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
316 | ![]() |
MCJHAGVZAD - VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | |
317 | ![]() |
MCJHAGVZAD - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
318 | ![]() |
MCJHAGVZAD - VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | |
319 | ![]() |
MCJHAGVZAD - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
320 | ![]() |
MCJHAGVZAD - VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | |
321 | ![]() |
MCJHAGVZAD - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
322 | ![]() |
MCJHAGVZAD - VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | |
323 | ![]() |
MCJHAGVZAD - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
324 | ![]() |
MCJHAGVZAD - VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | |
325 | ![]() |
MCJHAGVZAD - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
326 | ![]() |
MCJHAGVZAD - VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | |
327 | ![]() |
MCJHAGVZAD - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
328 | ![]() |
MCJHAGVZAD - VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | |
329 | ![]() |
MCJHAGVZAD - VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | |
330 | ![]() |
MCJHAGVZB - AVM_NR | IS-M/AM: Sales Document Number | |
331 | ![]() |
MCJHAGVZB - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
332 | ![]() |
MCJHAGVZB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
333 | ![]() |
MCJHAGVZB - J_BEINH | IS-M/AM: Booking Unit | |
334 | ![]() |
MCJHAGVZB - J_BEINH_BA | IS-M: Basic Booking Unit | |
335 | ![]() |
MCJHAGVZB - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | |
336 | ![]() |
MCJHAGVZB - J_INSERENT | IS-M: Advertiser | |
337 | ![]() |
MCJHAGVZB - J_KUNAG | Business Partner: Sold-to Party | |
338 | ![]() |
MCJHAGVZB - J_KUNRG | IS-M: Payer | |
339 | ![]() |
MCJHAGVZB - J_SPART | Division | |
340 | ![]() |
MCJHAGVZB - J_VKORG | Sales Organization | |
341 | ![]() |
MCJHAGVZB - J_VTWEG | Distribution Channel | |
342 | ![]() |
MCJHAGVZB - MANDT | Client | |
343 | ![]() |
MCJHAGVZB - POS_NR | IS-M: Order Item Number | |
344 | ![]() |
MCJHAGVZB - PROVTYP | IS-M/AM: Commission Category | |
345 | ![]() |
MCJHAGVZB - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
346 | ![]() |
MCJHAGVZB - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
347 | ![]() |
MCJHAGVZB - SUPKZ | Statistics update indicator (post in/post out) | |
348 | ![]() |
MCJHAGVZB - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
349 | ![]() |
MCJHAGVZB - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
350 | ![]() |
MCJHAGVZB - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
351 | ![]() |
MCJHAGVZB - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
352 | ![]() |
MCJHAGVZB - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
353 | ![]() |
MCJHAGVZB - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
354 | ![]() |
MCJHAGVZB - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
355 | ![]() |
MCJHAGVZB - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
356 | ![]() |
MCJHAGVZB - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
357 | ![]() |
MCJHAGVZB - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
358 | ![]() |
MCJHAGVZB - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
359 | ![]() |
MCJHAGVZB - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
360 | ![]() |
MCJHAGVZB - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
361 | ![]() |
MCJHAGVZB - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
362 | ![]() |
MCJHAGVZB - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
363 | ![]() |
MCJHAGVZB - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
364 | ![]() |
MCJHAGVZB - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
365 | ![]() |
MCJHAGVZB - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
366 | ![]() |
MCJHAGVZB - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
367 | ![]() |
MCJHAGVZB - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
368 | ![]() |
MCJHAGVZB - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
369 | ![]() |
MCJHAGVZB - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
370 | ![]() |
MCJHAGVZB - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
371 | ![]() |
MCJHAGVZB - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
372 | ![]() |
MCJHAGVZB - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
373 | ![]() |
MCJHAGVZB - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
374 | ![]() |
MCJHAGVZB - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
375 | ![]() |
MCJHAGVZB - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
376 | ![]() |
MCJHAGVZB - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
377 | ![]() |
MCJHAGVZB - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
378 | ![]() |
MCJHAGVZB - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
379 | ![]() |
MCJHAGVZB - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
380 | ![]() |
MCJHAGVZB - VNR | IS-M: Media Sales Agent Contract Number | |
381 | ![]() |
MCJHAGVZB - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
382 | ![]() |
MCJHAGVZB - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
383 | ![]() |
MCJHAGVZB - VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | |
384 | ![]() |
MCJHAGVZB - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
385 | ![]() |
MCJHAGVZB - VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | |
386 | ![]() |
MCJHAGVZB - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
387 | ![]() |
MCJHAGVZB - VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | |
388 | ![]() |
MCJHAGVZB - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
389 | ![]() |
MCJHAGVZB - VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | |
390 | ![]() |
MCJHAGVZB - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
391 | ![]() |
MCJHAGVZB - VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | |
392 | ![]() |
MCJHAGVZB - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
393 | ![]() |
MCJHAGVZB - VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | |
394 | ![]() |
MCJHAGVZB - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
395 | ![]() |
MCJHAGVZB - VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | |
396 | ![]() |
MCJHAGVZB - VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | |
397 | ![]() |
MCJHAGVZB - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
398 | ![]() |
MCJHAGVZB - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
399 | ![]() |
MCJHAGVZB - VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | |
400 | ![]() |
MCJHAGVZB - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
401 | ![]() |
MCJHAGVZB - VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | |
402 | ![]() |
MCJHAGVZB - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
403 | ![]() |
MCJHAGVZB - VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | |
404 | ![]() |
MCJHAGVZB - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
405 | ![]() |
MCJHAGVZB - VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | |
406 | ![]() |
MCJHAGVZB - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
407 | ![]() |
MCJHAGVZB - VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | |
408 | ![]() |
MCJHAGVZB - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
409 | ![]() |
MCJHAGVZB - VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | |
410 | ![]() |
MCJHAGVZB - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
411 | ![]() |
MCJHAGVZB - VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | |
412 | ![]() |
MCJHAGVZB - VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | |
413 | ![]() |
MCJHAGVZB - XDELETED | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
414 | ![]() |
MCJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
415 | ![]() |
MCJHAK - MANDT | Client | |
416 | ![]() |
MCJHAK - STAFO | IS-M: Update group for statistics update | |
417 | ![]() |
MCJHAKB - AVM_NR | IS-M/AM: Sales Document Number | |
418 | ![]() |
MCJHAKB - MANDT | Client | |
419 | ![]() |
MCJHAKB - STAFO | IS-M: Update group for statistics update | |
420 | ![]() |
MCJHAKB - SUPKZ | Statistics update indicator (post in/post out) | |
421 | ![]() |
MCJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
422 | ![]() |
MCJHAP - MANDT | Client | |
423 | ![]() |
MCJHAP - POS_NR | IS-M: Order Item Number | |
424 | ![]() |
MCJHAP - STAFO | IS-M: Update group for statistics update | |
425 | ![]() |
MCJHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
426 | ![]() |
MCJHAPB - AVM_NR | IS-M/AM: Sales Document Number | |
427 | ![]() |
MCJHAPB - MANDT | Client | |
428 | ![]() |
MCJHAPB - POS_NR | IS-M: Order Item Number | |
429 | ![]() |
MCJHAPB - STAFO | IS-M: Update group for statistics update | |
430 | ![]() |
MCJHAPB - SUPKZ | Statistics update indicator (post in/post out) | |
431 | ![]() |
MCJHAPB - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
432 | ![]() |
MCJHTFVZAD - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
433 | ![]() |
MCJHTFVZAD - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
434 | ![]() |
MCJHTFVZAD - VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
435 | ![]() |
MCJHTFVZAD - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
436 | ![]() |
MCJHTFVZAD - VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
437 | ![]() |
MCJHTFVZAD - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
438 | ![]() |
MCJHTFVZAD - VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
439 | ![]() |
MCJHTFVZAD - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
440 | ![]() |
MCJHTFVZAD - VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
441 | ![]() |
MCJHTFVZAD - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
442 | ![]() |
MCJHTFVZAD - VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
443 | ![]() |
MCJHTFVZAD - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
444 | ![]() |
MCJHTFVZAD - VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
445 | ![]() |
MCJHTFVZAD - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
446 | ![]() |
MCJHTFVZAD - VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
447 | ![]() |
MCJHTFVZAD - VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
448 | ![]() |
MCJHTFVZAD - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
449 | ![]() |
MCJHTFVZAD - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
450 | ![]() |
MCJHTFVZAD - VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
451 | ![]() |
MCJHTFVZAD - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
452 | ![]() |
MCJHTFVZAD - VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
453 | ![]() |
MCJHTFVZAD - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
454 | ![]() |
MCJHTFVZAD - VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
455 | ![]() |
MCJHTFVZAD - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
456 | ![]() |
MCJHTFVZAD - VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
457 | ![]() |
MCJHTFVZAD - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
458 | ![]() |
MCJHTFVZAD - VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
459 | ![]() |
MCJHTFVZAD - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
460 | ![]() |
MCJHTFVZAD - VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
461 | ![]() |
MCJHTFVZAD - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
462 | ![]() |
MCJHTFVZAD - VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
463 | ![]() |
MCJHTFVZAD - VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
464 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
465 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
466 | ![]() |
MCLOGGING - ETENR | Schedule line | |
467 | ![]() |
MCLOGGING - FROUT | Subroutine name for statistics update | |
468 | ![]() |
MCLOGGING - GSTRU | Generated DDIC table for LIS, conditions, messages | |
469 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
470 | ![]() |
MCLOGGING - PARVW | Partner Role | |
471 | ![]() |
MCLOGGING - POSNR | Item number of the SD document | |
472 | ![]() |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
473 | ![]() |
MCLOGGING - STAFO | Update group for statistics update | |
474 | ![]() |
MCLOGGING - SUPKZ | Statistics update indicator (post in/post out) | |
475 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
476 | ![]() |
MCLOGGING - VBELN | Document number | |
477 | ![]() |
MCLOGGING - ZEITP | Event for which updating should take place | |
478 | ![]() |
MCS0 - VRSIO | Version number in the information structure | |
479 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
480 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
481 | ![]() |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
482 | ![]() |
RJHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
483 | ![]() |
RJHAGAVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
484 | ![]() |
RJHAGAVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
485 | ![]() |
RJHAGAVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
486 | ![]() |
RJHAGAVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
487 | ![]() |
RJHAGAVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
488 | ![]() |
RJHAGAVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
489 | ![]() |
RJHAGAVB - PREIS_IM | IS-M: Price including VAT | |
490 | ![]() |
RJHAGAVB - PREIS_OM | IS-M: Price excluding VAT | |
491 | ![]() |
RJHAGVZ1M - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
492 | ![]() |
RJHAGVZ1M - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
493 | ![]() |
RJHAGVZVB - AVM_NR | IS-M/AM: Sales Document Number | |
494 | ![]() |
RJHAGVZVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
495 | ![]() |
RJHAGVZVB - POS_NR | IS-M: Order Item Number | |
496 | ![]() |
RJHAGVZVB - PR_BASIS | IS-M: Sales Agent Share of Calculation Base (in %) | |
497 | ![]() |
RJHAGVZVB - PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | |
498 | ![]() |
RJHAPA - INHK_KFM | IS-M: Business Content Component | |
499 | ![]() |
RJHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
500 | ![]() |
RJMSG - MSGID | Message Class |