Table/Structure Field list used by SAP ABAP Program RMCSD483 (IS-PAM)
SAP ABAP Program
RMCSD483 (IS-PAM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - REGULIERER | IS-M: Payer Business Partner | ||
| 5 | JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 6 | JHAGA - WAERG | SD document currency | ||
| 7 | JHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 8 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 9 | JHAK - SPART | Division | ||
| 10 | JHAK - STWAE | Statistics currency | ||
| 11 | JHAK - VKORG | Sales Organization | ||
| 12 | JHAK - VTWEG | Distribution Channel | ||
| 13 | JHIFK - BUKRS | Company Code | ||
| 14 | JHIFK - KUNRG | IS-M: Payer | ||
| 15 | JHIFK - STWAE | Statistics currency | ||
| 16 | JHIFK - VKORG | Sales Organization | ||
| 17 | JHIFK - WAERK | SD document currency | ||
| 18 | JHIFK1 - BUKRS | Company Code | ||
| 19 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 20 | JHIFK1 - STWAE | Statistics currency | ||
| 21 | JHIFK1 - VKORG | Sales Organization | ||
| 22 | JHIFK1 - WAERK | SD document currency | ||
| 23 | JHIFK1S - VKORG | Sales Organization | ||
| 24 | JHIFK1S - WAERK | SD document currency | ||
| 25 | JHIFP - BEINH | IS-M/AM: Booking Unit | ||
| 26 | JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 27 | JHIFP - FBUDA | Date When Services Rendered | ||
| 28 | JHIFP - INSERENT | IS-M: Advertiser | ||
| 29 | JHIFP - KUNAG | Business Partner: Sold-to Party | ||
| 30 | JHIFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 31 | JHIFP - SPART | Division | ||
| 32 | JHIFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 33 | JHIFP - VTWEG | Distribution Channel | ||
| 34 | JHIFP1 - BEINH | IS-M/AM: Booking Unit | ||
| 35 | JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 36 | JHIFP1 - FBUDA | Date When Services Rendered | ||
| 37 | JHIFP1 - INSERENT | IS-M: Advertiser | ||
| 38 | JHIFP1 - KUNAG | Business Partner: Sold-to Party | ||
| 39 | JHIFP1 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 40 | JHIFP1 - SPART | Division | ||
| 41 | JHIFP1 - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 42 | JHIFP1 - VTWEG | Distribution Channel | ||
| 43 | JHIFP1S - BEINH | IS-M/AM: Booking Unit | ||
| 44 | JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 45 | JHIFP1S - FBUDA | Date When Services Rendered | ||
| 46 | JHIFP1S - INSERENT | IS-M: Advertiser | ||
| 47 | JHIFP1S - KURSK | Exchange Rate for Pricing and Statistics | ||
| 48 | JHIFP1S - SPART | Division | ||
| 49 | JHIFP1S - VTWEG | Distribution Channel | ||
| 50 | JHIKFM - WAERG | SD document currency | ||
| 51 | JHTFK - BUKRS | Company Code | ||
| 52 | JHTFK - KUNRG | IS-M: Payer | ||
| 53 | JHTFK - STWAE | Statistics currency | ||
| 54 | JHTFK - VKORG | Sales Organization | ||
| 55 | JHTFK - WAERK | SD document currency | ||
| 56 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 57 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 58 | JHTFP - FBUDA | Date When Services Rendered | ||
| 59 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 60 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 61 | JHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 62 | JHTFP - SPART | Division | ||
| 63 | JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 64 | JHTFP - VTWEG | Distribution Channel | ||
| 65 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 66 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 67 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 68 | MCJHAGA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 69 | MCJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 70 | MCJHAGA - INSERENT | IS-M: Advertiser | ||
| 71 | MCJHAGA - KURSK | Exchange Rate for Pricing and Statistics | ||
| 72 | MCJHAGA - REGULIERER | IS-M: Payer Business Partner | ||
| 73 | MCJHAGA - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 74 | MCJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 75 | MCJHAGA - WAERG | SD document currency | ||
| 76 | MCJHAGAADD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 77 | MCJHAGAADD - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 78 | MCJHAGAB - BELEGEINH | IS-M: Basic Booking Unit | ||
| 79 | MCJHAGAB - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 80 | MCJHAGAB - INSERENT | IS-M: Advertiser | ||
| 81 | MCJHAGAB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 82 | MCJHAGAB - REGULIERER | IS-M: Payer Business Partner | ||
| 83 | MCJHAGAB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 84 | MCJHAGAB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 85 | MCJHAGAB - WAERG | SD document currency | ||
| 86 | MCJHAGVZ - J_BEINH | IS-M/AM: Booking Unit | ||
| 87 | MCJHAGVZ - J_BEINH_BA | IS-M: Basic Booking Unit | ||
| 88 | MCJHAGVZ - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | ||
| 89 | MCJHAGVZ - J_INSERENT | IS-M: Advertiser | ||
| 90 | MCJHAGVZ - J_KUNAG | Business Partner: Sold-to Party | ||
| 91 | MCJHAGVZ - J_KUNRG | IS-M: Payer | ||
| 92 | MCJHAGVZ - J_SPART | Division | ||
| 93 | MCJHAGVZ - J_VKORG | Sales Organization | ||
| 94 | MCJHAGVZ - J_VTWEG | Distribution Channel | ||
| 95 | MCJHAGVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 96 | MCJHAGVZ - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 97 | MCJHAGVZ - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 98 | MCJHAGVZ - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 99 | MCJHAGVZ - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 100 | MCJHAGVZ - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 101 | MCJHAGVZ - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 102 | MCJHAGVZ - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 103 | MCJHAGVZ - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 104 | MCJHAGVZ - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 105 | MCJHAGVZ - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 106 | MCJHAGVZ - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 107 | MCJHAGVZ - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 108 | MCJHAGVZ - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 109 | MCJHAGVZ - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 110 | MCJHAGVZ - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 111 | MCJHAGVZ - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 112 | MCJHAGVZ - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 113 | MCJHAGVZ - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 114 | MCJHAGVZ - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 115 | MCJHAGVZ - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 116 | MCJHAGVZ - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 117 | MCJHAGVZ - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 118 | MCJHAGVZ - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 119 | MCJHAGVZ - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 120 | MCJHAGVZ - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 121 | MCJHAGVZ - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 122 | MCJHAGVZ - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 123 | MCJHAGVZ - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 124 | MCJHAGVZ - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 125 | MCJHAGVZ - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 126 | MCJHAGVZ - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 127 | MCJHAGVZ - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 128 | MCJHAGVZAD - J_BEINH | IS-M/AM: Booking Unit | ||
| 129 | MCJHAGVZAD - J_BEINH_BA | IS-M: Basic Booking Unit | ||
| 130 | MCJHAGVZAD - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | ||
| 131 | MCJHAGVZAD - J_INSERENT | IS-M: Advertiser | ||
| 132 | MCJHAGVZAD - J_KUNAG | Business Partner: Sold-to Party | ||
| 133 | MCJHAGVZAD - J_KUNRG | IS-M: Payer | ||
| 134 | MCJHAGVZAD - J_SPART | Division | ||
| 135 | MCJHAGVZAD - J_VKORG | Sales Organization | ||
| 136 | MCJHAGVZAD - J_VTWEG | Distribution Channel | ||
| 137 | MCJHAGVZAD - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 138 | MCJHAGVZAD - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 139 | MCJHAGVZAD - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 140 | MCJHAGVZAD - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 141 | MCJHAGVZAD - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 142 | MCJHAGVZAD - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 143 | MCJHAGVZAD - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 144 | MCJHAGVZAD - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 145 | MCJHAGVZAD - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 146 | MCJHAGVZAD - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 147 | MCJHAGVZAD - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 148 | MCJHAGVZAD - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 149 | MCJHAGVZAD - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 150 | MCJHAGVZAD - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 151 | MCJHAGVZAD - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 152 | MCJHAGVZAD - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 153 | MCJHAGVZB - J_BEINH | IS-M/AM: Booking Unit | ||
| 154 | MCJHAGVZB - J_BEINH_BA | IS-M: Basic Booking Unit | ||
| 155 | MCJHAGVZB - J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | ||
| 156 | MCJHAGVZB - J_INSERENT | IS-M: Advertiser | ||
| 157 | MCJHAGVZB - J_KUNAG | Business Partner: Sold-to Party | ||
| 158 | MCJHAGVZB - J_KUNRG | IS-M: Payer | ||
| 159 | MCJHAGVZB - J_SPART | Division | ||
| 160 | MCJHAGVZB - J_VKORG | Sales Organization | ||
| 161 | MCJHAGVZB - J_VTWEG | Distribution Channel | ||
| 162 | MCJHAGVZB - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 163 | MCJHAGVZB - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 164 | MCJHAGVZB - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 165 | MCJHAGVZB - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 166 | MCJHAGVZB - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 167 | MCJHAGVZB - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 168 | MCJHAGVZB - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 169 | MCJHAGVZB - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 170 | MCJHAGVZB - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 171 | MCJHAGVZB - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 172 | MCJHAGVZB - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 173 | MCJHAGVZB - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 174 | MCJHAGVZB - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 175 | MCJHAGVZB - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 176 | MCJHAGVZB - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 177 | MCJHAGVZB - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 178 | MCJHAGVZB - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 179 | MCJHAGVZB - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 180 | MCJHAGVZB - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 181 | MCJHAGVZB - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 182 | MCJHAGVZB - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 183 | MCJHAGVZB - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 184 | MCJHAGVZB - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 185 | MCJHAGVZB - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 186 | MCJHAGVZB - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 187 | MCJHAGVZB - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 188 | MCJHAGVZB - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 189 | MCJHAGVZB - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 190 | MCJHAGVZB - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 191 | MCJHAGVZB - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 192 | MCJHAGVZB - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 193 | MCJHAGVZB - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 194 | MCJHAGVZB - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 195 | MCJHAK - BUKRS | Company code of the sales organization | ||
| 196 | MCJHAK - GPAG | Business Partner: Sold-to Party | ||
| 197 | MCJHAK - HWAER | Local Currency | ||
| 198 | MCJHAK - SPART | Division | ||
| 199 | MCJHAK - STWAE | Statistics currency | ||
| 200 | MCJHAK - VKORG | Sales Organization | ||
| 201 | MCJHAK - VTWEG | Distribution Channel | ||
| 202 | MCJHAKADD - BUKRS | Company code of the sales organization | ||
| 203 | MCJHAKADD - HWAER | Local Currency | ||
| 204 | MCJHAKB - BUKRS | Company code of the sales organization | ||
| 205 | MCJHAKB - GPAG | Business Partner: Sold-to Party | ||
| 206 | MCJHAKB - HWAER | Local Currency | ||
| 207 | MCJHAKB - SPART | Division | ||
| 208 | MCJHAKB - STWAE | Statistics currency | ||
| 209 | MCJHAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 210 | MCJHAKB - VKORG | Sales Organization | ||
| 211 | MCJHAKB - VTWEG | Distribution Channel | ||
| 212 | MCJHTFK - BUKRS | Company Code | ||
| 213 | MCJHTFK - HWAER | Local Currency | ||
| 214 | MCJHTFK - KUNRG | IS-M: Payer | ||
| 215 | MCJHTFK - STWAE | Statistics currency | ||
| 216 | MCJHTFK - VKORG | Sales Organization | ||
| 217 | MCJHTFK - WAERK | SD document currency | ||
| 218 | MCJHTFKADD - HWAER | Local Currency | ||
| 219 | MCJHTFKB - BUKRS | Company Code | ||
| 220 | MCJHTFKB - HWAER | Local Currency | ||
| 221 | MCJHTFKB - KUNRG | IS-M: Payer | ||
| 222 | MCJHTFKB - STWAE | Statistics currency | ||
| 223 | MCJHTFKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 224 | MCJHTFKB - VKORG | Sales Organization | ||
| 225 | MCJHTFKB - WAERK | SD document currency | ||
| 226 | MCJHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 227 | MCJHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 228 | MCJHTFP - FBUDA | Date When Services Rendered | ||
| 229 | MCJHTFP - INSERENT | IS-M: Advertiser | ||
| 230 | MCJHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 231 | MCJHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 232 | MCJHTFP - SPART | Division | ||
| 233 | MCJHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 234 | MCJHTFP - VTWEG | Distribution Channel | ||
| 235 | MCJHTFPB - BEINH | IS-M/AM: Booking Unit | ||
| 236 | MCJHTFPB - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 237 | MCJHTFPB - FBUDA | Date When Services Rendered | ||
| 238 | MCJHTFPB - INSERENT | IS-M: Advertiser | ||
| 239 | MCJHTFPB - KUNAG | Business Partner: Sold-to Party | ||
| 240 | MCJHTFPB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 241 | MCJHTFPB - SPART | Division | ||
| 242 | MCJHTFPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 243 | MCJHTFPB - VTWEG | Distribution Channel | ||
| 244 | MCJHTFVZ - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 245 | MCJHTFVZ - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 246 | MCJHTFVZ - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 247 | MCJHTFVZ - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 248 | MCJHTFVZ - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 249 | MCJHTFVZ - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 250 | MCJHTFVZ - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 251 | MCJHTFVZ - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 252 | MCJHTFVZ - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 253 | MCJHTFVZ - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 254 | MCJHTFVZ - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 255 | MCJHTFVZ - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 256 | MCJHTFVZ - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 257 | MCJHTFVZ - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 258 | MCJHTFVZ - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 259 | MCJHTFVZ - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 260 | MCJHTFVZ - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 261 | MCJHTFVZAD - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 262 | MCJHTFVZAD - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 263 | MCJHTFVZAD - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 264 | MCJHTFVZAD - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 265 | MCJHTFVZAD - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 266 | MCJHTFVZAD - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 267 | MCJHTFVZAD - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 268 | MCJHTFVZAD - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 269 | MCJHTFVZAD - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 270 | MCJHTFVZAD - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 271 | MCJHTFVZAD - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 272 | MCJHTFVZAD - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 273 | MCJHTFVZAD - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 274 | MCJHTFVZAD - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 275 | MCJHTFVZAD - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 276 | MCJHTFVZAD - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 277 | MCJHTFVZB - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 278 | MCJHTFVZB - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 279 | MCJHTFVZB - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 280 | MCJHTFVZB - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 281 | MCJHTFVZB - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 282 | MCJHTFVZB - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 283 | MCJHTFVZB - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 284 | MCJHTFVZB - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 285 | MCJHTFVZB - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 286 | MCJHTFVZB - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 287 | MCJHTFVZB - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 288 | MCJHTFVZB - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 289 | MCJHTFVZB - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 290 | MCJHTFVZB - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 291 | MCJHTFVZB - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 292 | MCJHTFVZB - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 293 | MCJHTFVZB - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 294 | MCLOGGING - DATA | Statistics data: logging | ||
| 295 | MCLOGGING - DATE | Statistical data: logging | ||
| 296 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 297 | MCLOGGING - KEY | Statistical key: logging | ||
| 298 | MCLOGGING - UNIT | Unit/currency | ||
| 299 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 300 | S483 - BELEGEINH | IS-M/AM: Booking Unit | ||
| 301 | S483 - GPAG | Business Partner: Sold-to Party | ||
| 302 | S483 - INSERENT | IS-M: Advertiser | ||
| 303 | S483 - MANDT | Client | ||
| 304 | S483 - PERIV | Fiscal Year Variant | ||
| 305 | S483 - REGULIERER | IS-M: Payer | ||
| 306 | S483 - SPART | Division | ||
| 307 | S483 - SPBUP | Period to analyze - posting period | ||
| 308 | S483 - SPMON | Period to analyze - month | ||
| 309 | S483 - SPTAG | Period to analyze - current date | ||
| 310 | S483 - SPWOC | Period to analyze - week | ||
| 311 | S483 - SSOUR | Statistic(s) origin | ||
| 312 | S483 - STWAE | Statistics currency | ||
| 313 | S483 - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 314 | S483 - VERM | IS-M: Sales Agent with ID Code for Screen | ||
| 315 | S483 - VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 316 | S483 - VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 317 | S483 - VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 318 | S483 - VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 319 | S483 - VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 320 | S483 - VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 321 | S483 - VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 322 | S483 - VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 323 | S483 - VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 324 | S483 - VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 325 | S483 - VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 326 | S483 - VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 327 | S483 - VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 328 | S483 - VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 329 | S483 - VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 330 | S483 - VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 331 | S483 - VKORG | Sales Organization | ||
| 332 | S483 - VRSIO | Version number in the information structure | ||
| 333 | S483 - VTWEG | Distribution Channel | ||
| 334 | S483 - VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 335 | S483 - VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 336 | S483 - VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 337 | S483 - VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 338 | S483 - VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 339 | S483 - VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 340 | S483 - VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 341 | S483 - VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 342 | S483 - VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 343 | S483 - VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 344 | S483 - VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 345 | S483 - VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 346 | S483 - VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 347 | S483 - VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 348 | S483 - VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 349 | S483 - VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 350 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 351 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 352 | TMC4 - MCINF | Name of information structure | ||
| 353 | TMC5 - ZEITP | Event for which updating should take place |