Table/Structure Field list used by SAP ABAP Program RMCSD481 (IS-PAM)
SAP ABAP Program
RMCSD481 (IS-PAM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
2 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
3 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
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 - PREIS_IM | IS-M: Price including VAT | |
11 | ![]() |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
12 | ![]() |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
13 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
14 | ![]() |
JHAGA - WAERG | SD document currency | |
15 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
16 | ![]() |
JHAK - SPART | Division | |
17 | ![]() |
JHAK - STWAE | Statistics currency | |
18 | ![]() |
JHAK - VKBUR | Sales office | |
19 | ![]() |
JHAK - VKORG | Sales Organization | |
20 | ![]() |
JHAK - VTWEG | Distribution Channel | |
21 | ![]() |
JHIFK - BUKRS | Company Code | |
22 | ![]() |
JHIFK - KUNRG | IS-M: Payer | |
23 | ![]() |
JHIFK - STWAE | Statistics currency | |
24 | ![]() |
JHIFK - VKORG | Sales Organization | |
25 | ![]() |
JHIFK - WAERK | SD document currency | |
26 | ![]() |
JHIFK1 - BUKRS | Company Code | |
27 | ![]() |
JHIFK1 - KUNRG | IS-M: Payer | |
28 | ![]() |
JHIFK1 - STWAE | Statistics currency | |
29 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
30 | ![]() |
JHIFK1 - WAERK | SD document currency | |
31 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
32 | ![]() |
JHIFK1S - WAERK | SD document currency | |
33 | ![]() |
JHIFP - BEINH | IS-M/AM: Booking Unit | |
34 | ![]() |
JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | |
35 | ![]() |
JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
36 | ![]() |
JHIFP - FBUDA | Date When Services Rendered | |
37 | ![]() |
JHIFP - INSERENT | IS-M: Advertiser | |
38 | ![]() |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
39 | ![]() |
JHIFP - KURSK | Exchange Rate for Pricing and Statistics | |
40 | ![]() |
JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
41 | ![]() |
JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
42 | ![]() |
JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
43 | ![]() |
JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
44 | ![]() |
JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
45 | ![]() |
JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
46 | ![]() |
JHIFP - NETWP | Net value of the billing item in document currency | |
47 | ![]() |
JHIFP - SPART | Division | |
48 | ![]() |
JHIFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
49 | ![]() |
JHIFP - VKBUR | Sales office | |
50 | ![]() |
JHIFP - VTWEG | Distribution Channel | |
51 | ![]() |
JHIFP1 - BEINH | IS-M/AM: Booking Unit | |
52 | ![]() |
JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | |
53 | ![]() |
JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
54 | ![]() |
JHIFP1 - FBUDA | Date When Services Rendered | |
55 | ![]() |
JHIFP1 - INSERENT | IS-M: Advertiser | |
56 | ![]() |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
57 | ![]() |
JHIFP1 - KURSK | Exchange Rate for Pricing and Statistics | |
58 | ![]() |
JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
59 | ![]() |
JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
60 | ![]() |
JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
61 | ![]() |
JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
62 | ![]() |
JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
63 | ![]() |
JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
64 | ![]() |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
65 | ![]() |
JHIFP1 - SPART | Division | |
66 | ![]() |
JHIFP1 - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
67 | ![]() |
JHIFP1 - VKBUR | Sales office | |
68 | ![]() |
JHIFP1 - VTWEG | Distribution Channel | |
69 | ![]() |
JHIFP1S - BEINH | IS-M/AM: Booking Unit | |
70 | ![]() |
JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | |
71 | ![]() |
JHIFP1S - FBUDA | Date When Services Rendered | |
72 | ![]() |
JHIFP1S - INSERENT | IS-M: Advertiser | |
73 | ![]() |
JHIFP1S - KURSK | Exchange Rate for Pricing and Statistics | |
74 | ![]() |
JHIFP1S - SPART | Division | |
75 | ![]() |
JHIFP1S - VKBUR | Sales office | |
76 | ![]() |
JHIFP1S - VTWEG | Distribution Channel | |
77 | ![]() |
JHIKFM - WAERG | SD document currency | |
78 | ![]() |
JHTFK - BUKRS | Company Code | |
79 | ![]() |
JHTFK - KUNRG | IS-M: Payer | |
80 | ![]() |
JHTFK - STWAE | Statistics currency | |
81 | ![]() |
JHTFK - VKORG | Sales Organization | |
82 | ![]() |
JHTFK - WAERK | SD document currency | |
83 | ![]() |
JHTFP - BEINH | IS-M/AM: Booking Unit | |
84 | ![]() |
JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
85 | ![]() |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
86 | ![]() |
JHTFP - FBUDA | Date When Services Rendered | |
87 | ![]() |
JHTFP - INSERENT | IS-M: Advertiser | |
88 | ![]() |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
89 | ![]() |
JHTFP - KURSK | Exchange Rate for Pricing and Statistics | |
90 | ![]() |
JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
91 | ![]() |
JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
92 | ![]() |
JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
93 | ![]() |
JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
94 | ![]() |
JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
95 | ![]() |
JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
96 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
97 | ![]() |
JHTFP - SPART | Division | |
98 | ![]() |
JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
99 | ![]() |
JHTFP - VKBUR | Sales office | |
100 | ![]() |
JHTFP - VTWEG | Distribution Channel | |
101 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
102 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
103 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
104 | ![]() |
MCJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
105 | ![]() |
MCJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
106 | ![]() |
MCJHAGA - INSERENT | IS-M: Advertiser | |
107 | ![]() |
MCJHAGA - KURSK | Exchange Rate for Pricing and Statistics | |
108 | ![]() |
MCJHAGA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
109 | ![]() |
MCJHAGA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
110 | ![]() |
MCJHAGA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
111 | ![]() |
MCJHAGA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
112 | ![]() |
MCJHAGA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
113 | ![]() |
MCJHAGA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
114 | ![]() |
MCJHAGA - PREIS_IM | IS-M: Price including VAT | |
115 | ![]() |
MCJHAGA - PREIS_OM | IS-M: Price excluding VAT | |
116 | ![]() |
MCJHAGA - REGULIERER | IS-M: Payer Business Partner | |
117 | ![]() |
MCJHAGA - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
118 | ![]() |
MCJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
119 | ![]() |
MCJHAGA - WAERG | SD document currency | |
120 | ![]() |
MCJHAGAADD - KURSK | Exchange Rate for Pricing and Statistics | |
121 | ![]() |
MCJHAGAADD - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
122 | ![]() |
MCJHAGAB - BELEGEINH | IS-M: Basic Booking Unit | |
123 | ![]() |
MCJHAGAB - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
124 | ![]() |
MCJHAGAB - INSERENT | IS-M: Advertiser | |
125 | ![]() |
MCJHAGAB - KURSK | Exchange Rate for Pricing and Statistics | |
126 | ![]() |
MCJHAGAB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
127 | ![]() |
MCJHAGAB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
128 | ![]() |
MCJHAGAB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
129 | ![]() |
MCJHAGAB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
130 | ![]() |
MCJHAGAB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
131 | ![]() |
MCJHAGAB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
132 | ![]() |
MCJHAGAB - PREIS_IM | IS-M: Price including VAT | |
133 | ![]() |
MCJHAGAB - PREIS_OM | IS-M: Price excluding VAT | |
134 | ![]() |
MCJHAGAB - REGULIERER | IS-M: Payer Business Partner | |
135 | ![]() |
MCJHAGAB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
136 | ![]() |
MCJHAGAB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
137 | ![]() |
MCJHAGAB - WAERG | SD document currency | |
138 | ![]() |
MCJHAK - BUKRS | Company code of the sales organization | |
139 | ![]() |
MCJHAK - GPAG | Business Partner: Sold-to Party | |
140 | ![]() |
MCJHAK - HWAER | Local Currency | |
141 | ![]() |
MCJHAK - SPART | Division | |
142 | ![]() |
MCJHAK - STWAE | Statistics currency | |
143 | ![]() |
MCJHAK - VKBUR | Sales office | |
144 | ![]() |
MCJHAK - VKORG | Sales Organization | |
145 | ![]() |
MCJHAK - VTWEG | Distribution Channel | |
146 | ![]() |
MCJHAKADD - BUKRS | Company code of the sales organization | |
147 | ![]() |
MCJHAKADD - HWAER | Local Currency | |
148 | ![]() |
MCJHAKB - BUKRS | Company code of the sales organization | |
149 | ![]() |
MCJHAKB - GPAG | Business Partner: Sold-to Party | |
150 | ![]() |
MCJHAKB - HWAER | Local Currency | |
151 | ![]() |
MCJHAKB - SPART | Division | |
152 | ![]() |
MCJHAKB - STWAE | Statistics currency | |
153 | ![]() |
MCJHAKB - SUPKZ | Statistics update indicator (post in/post out) | |
154 | ![]() |
MCJHAKB - VKBUR | Sales office | |
155 | ![]() |
MCJHAKB - VKORG | Sales Organization | |
156 | ![]() |
MCJHAKB - VTWEG | Distribution Channel | |
157 | ![]() |
MCJHTFK - BUKRS | Company Code | |
158 | ![]() |
MCJHTFK - HWAER | Local Currency | |
159 | ![]() |
MCJHTFK - KUNRG | IS-M: Payer | |
160 | ![]() |
MCJHTFK - STWAE | Statistics currency | |
161 | ![]() |
MCJHTFK - VKORG | Sales Organization | |
162 | ![]() |
MCJHTFK - WAERK | SD document currency | |
163 | ![]() |
MCJHTFKADD - HWAER | Local Currency | |
164 | ![]() |
MCJHTFKB - BUKRS | Company Code | |
165 | ![]() |
MCJHTFKB - HWAER | Local Currency | |
166 | ![]() |
MCJHTFKB - KUNRG | IS-M: Payer | |
167 | ![]() |
MCJHTFKB - STWAE | Statistics currency | |
168 | ![]() |
MCJHTFKB - SUPKZ | Statistics update indicator (post in/post out) | |
169 | ![]() |
MCJHTFKB - VKORG | Sales Organization | |
170 | ![]() |
MCJHTFKB - WAERK | SD document currency | |
171 | ![]() |
MCJHTFP - BEINH | IS-M/AM: Booking Unit | |
172 | ![]() |
MCJHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
173 | ![]() |
MCJHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
174 | ![]() |
MCJHTFP - FBUDA | Date When Services Rendered | |
175 | ![]() |
MCJHTFP - INSERENT | IS-M: Advertiser | |
176 | ![]() |
MCJHTFP - J_FKIMG | IS-M: LIS Actual Billing Quantity | |
177 | ![]() |
MCJHTFP - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | |
178 | ![]() |
MCJHTFP - KUNAG | Business Partner: Sold-to Party | |
179 | ![]() |
MCJHTFP - KURSK | Exchange Rate for Pricing and Statistics | |
180 | ![]() |
MCJHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
181 | ![]() |
MCJHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
182 | ![]() |
MCJHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
183 | ![]() |
MCJHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
184 | ![]() |
MCJHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
185 | ![]() |
MCJHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
186 | ![]() |
MCJHTFP - NETWP | Net value of the billing item in document currency | |
187 | ![]() |
MCJHTFP - SPART | Division | |
188 | ![]() |
MCJHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
189 | ![]() |
MCJHTFP - VKBUR | Sales office | |
190 | ![]() |
MCJHTFP - VTWEG | Distribution Channel | |
191 | ![]() |
MCJHTFPADD - J_FKIMG | IS-M: LIS Actual Billing Quantity | |
192 | ![]() |
MCJHTFPADD - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | |
193 | ![]() |
MCJHTFPB - BEINH | IS-M/AM: Booking Unit | |
194 | ![]() |
MCJHTFPB - BEINH_BAS | IS-M: Basic Booking Unit | |
195 | ![]() |
MCJHTFPB - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
196 | ![]() |
MCJHTFPB - FBUDA | Date When Services Rendered | |
197 | ![]() |
MCJHTFPB - INSERENT | IS-M: Advertiser | |
198 | ![]() |
MCJHTFPB - J_FKIMG | IS-M: LIS Actual Billing Quantity | |
199 | ![]() |
MCJHTFPB - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | |
200 | ![]() |
MCJHTFPB - KUNAG | Business Partner: Sold-to Party | |
201 | ![]() |
MCJHTFPB - KURSK | Exchange Rate for Pricing and Statistics | |
202 | ![]() |
MCJHTFPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
203 | ![]() |
MCJHTFPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
204 | ![]() |
MCJHTFPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
205 | ![]() |
MCJHTFPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
206 | ![]() |
MCJHTFPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
207 | ![]() |
MCJHTFPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
208 | ![]() |
MCJHTFPB - NETWP | Net value of the billing item in document currency | |
209 | ![]() |
MCJHTFPB - SPART | Division | |
210 | ![]() |
MCJHTFPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
211 | ![]() |
MCJHTFPB - VKBUR | Sales office | |
212 | ![]() |
MCJHTFPB - VTWEG | Distribution Channel | |
213 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
214 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
215 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
216 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
217 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
218 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
219 | ![]() |
S481 - BELEGEINH | IS-M/AM: Booking Unit | |
220 | ![]() |
S481 - FMGAZGS | IS-M: LIS Actual Billing Quantity Ad Credit Memo | |
221 | ![]() |
S481 - FMGGESGS | IS-M: LIS actual billing quantity total credit memo | |
222 | ![]() |
S481 - F_GUANBRTW | IS-M: LIS Billing Gross Sales Vol.Ad Credit Memo | |
223 | ![]() |
S481 - F_GUANKZW1 | IS-M: LIS Billing ST1 for Credit Memo for Ad Item | |
224 | ![]() |
S481 - F_GUANKZW2 | IS-M: LIS Billing ST2 Ad Credit Memo | |
225 | ![]() |
S481 - F_GUANKZW3 | IS-M: Billing ST3 Ad Credit Memo | |
226 | ![]() |
S481 - F_GUANKZW4 | IS-M: LIS Billing ST4 Ad Credit Memo | |
227 | ![]() |
S481 - F_GUANKZW5 | IS-M: LIS Billing ST5 Ad Credit Memo | |
228 | ![]() |
S481 - F_GUANKZW6 | IS-M: LIS Billing ST6 Ad Credit Memo | |
229 | ![]() |
S481 - F_GUANNETW | IS-M: LIS Billing Net SVol Ad Credit Memo | |
230 | ![]() |
S481 - F_GUBRTWR | IS-M/AM: LIS Billing Gross Sales Vol.Total CM | |
231 | ![]() |
S481 - F_GUKZWI1 | IS-M: LIS billing ST1 credit memo for all items | |
232 | ![]() |
S481 - F_GUKZWI2 | IS-M: LIS billing ST2 total credit memo | |
233 | ![]() |
S481 - F_GUKZWI3 | IS-M: LIS billing ST3 total credit memo | |
234 | ![]() |
S481 - F_GUKZWI4 | IS-M: LIS billing ST4 total credit memo | |
235 | ![]() |
S481 - F_GUKZWI5 | IS-M: LIS billing ST5 total credit memo | |
236 | ![]() |
S481 - F_GUKZWI6 | IS-M: LIS billing ST6 total credit memo | |
237 | ![]() |
S481 - F_GUNETWR | IS-M: LIS Billing Net SVol Total CM | |
238 | ![]() |
S481 - GPAG | Business Partner: Sold-to Party | |
239 | ![]() |
S481 - GUANBRTWR | IS-M: LIS Order Gross SVol Ad Credit Memo | |
240 | ![]() |
S481 - GUANKZWI1 | IS-M/AM: LIS Order ST1 Ad Credit Memo | |
241 | ![]() |
S481 - GUANKZWI2 | IS-M/AM: LIS Order ST2 Ad Credit Memo | |
242 | ![]() |
S481 - GUANKZWI3 | IS-M/AM: LIS Order ST3 Ad Credit Memo | |
243 | ![]() |
S481 - GUANKZWI4 | IS-M/AM: LIS Order ST4 Ad Credit Memo | |
244 | ![]() |
S481 - GUANKZWI5 | IS-M/AM: LIS Order ST5 Ad Credit Memo | |
245 | ![]() |
S481 - GUANKZWI6 | IS-M/AM: LIS Order ST6 ad Credit Memo | |
246 | ![]() |
S481 - GUANNETWR | IS-M/AM: LIS Billing Net SVol Ad Credit Memo | |
247 | ![]() |
S481 - GUBRTWR | IS-M/AM: LIS order sales volume gross credit memo total | |
248 | ![]() |
S481 - GUKZWI1 | IS-M/AM: LIS order ST1 total credit memo | |
249 | ![]() |
S481 - GUKZWI2 | IS-M/AM: LIS order ST2 total credit memo | |
250 | ![]() |
S481 - GUKZWI3 | IS-M/AM: LIS order ST3 total credit memo | |
251 | ![]() |
S481 - GUKZWI4 | IS-M/AM: LIS order ST4 total credit memo | |
252 | ![]() |
S481 - GUKZWI5 | IS-M/AM: LIS order ST5 total credit memo | |
253 | ![]() |
S481 - GUKZWI6 | IS-M/AM: LIS order ST6 total credit memo | |
254 | ![]() |
S481 - GUNETWR | IS-M/AM: LIS order sales volume net credit memo total | |
255 | ![]() |
S481 - INSERENT | IS-M: Advertiser | |
256 | ![]() |
S481 - J_VRKME_D | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | |
257 | ![]() |
S481 - MANDT | Client | |
258 | ![]() |
S481 - PERIV | Fiscal Year Variant | |
259 | ![]() |
S481 - REGULIERER | IS-M: Payer | |
260 | ![]() |
S481 - SPART | Division | |
261 | ![]() |
S481 - SPBUP | Period to analyze - posting period | |
262 | ![]() |
S481 - SPMON | Period to analyze - month | |
263 | ![]() |
S481 - SPTAG | Period to analyze - current date | |
264 | ![]() |
S481 - SPWOC | Period to analyze - week | |
265 | ![]() |
S481 - SSOUR | Statistic(s) origin | |
266 | ![]() |
S481 - STWAE | Statistics currency | |
267 | ![]() |
S481 - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
268 | ![]() |
S481 - VKBUR | Sales office | |
269 | ![]() |
S481 - VKORG | Sales Organization | |
270 | ![]() |
S481 - VRSIO | Version number in the information structure | |
271 | ![]() |
S481 - VTWEG | Distribution Channel | |
272 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
273 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
274 | ![]() |
TMC4 - MCINF | Name of information structure | |
275 | ![]() |
TMC5 - ZEITP | Event for which updating should take place |