Data Element list used by SAP ABAP Table ISMAM_TXW_JHTVAARI (DART IS-M/AM: Contract Sett.Payer/Advertiser Record)
SAP ABAP Table
ISMAM_TXW_JHTVAARI (DART IS-M/AM: Contract Sett.Payer/Advertiser Record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AAB_BEARB | IS-M: Contract Settlement Processed By | |
2 | ![]() |
ABINHNR | IS-M/AM: Number of Contract Holder | |
3 | ![]() |
ABRECHK | IS-M: Settlement Type | |
4 | ![]() |
ABRGNR | IS-M/AM: Contract Settlement Number | |
5 | ![]() |
ABR_STATUS | IS-M: Contract Settlement Status | |
6 | ![]() |
ABS_TYP | IS-M/AM: Contract Category | |
7 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
8 | ![]() |
AB_MEINH | IS-M: Contract Units of Measurement | |
9 | ![]() |
AB_MEINH | IS-M: Contract Units of Measurement | |
10 | ![]() |
AB_WEINH | IS-M: Currency Key for Contract | |
11 | ![]() |
DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | |
12 | ![]() |
FAKSP | Lock | |
13 | ![]() |
INSERENT | IS-M: Advertiser | |
14 | ![]() |
ISMAM_TXW_ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
15 | ![]() |
ISMAM_TXW_ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
16 | ![]() |
ISMAM_TXW_ABRME | IS-M: Number | |
17 | ![]() |
ISMAM_TXW_ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
18 | ![]() |
ISMAM_TXW_AB_BRUTTO | DART IS-M: Contract Gross | |
19 | ![]() |
ISMAM_TXW_BON_IST | IS-M: Contract Bonus Granted to Date | |
20 | ![]() |
ISMAM_TXW_BON_SOLL | IS-M/AM: Current Contract Bonus | |
21 | ![]() |
ISMAM_TXW_GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
22 | ![]() |
ISMAM_TXW_RAB_IST | IS-M: Contract Discount Granted to Date | |
23 | ![]() |
ISMAM_TXW_RAB_SOLL | IS-M: Current Contract Discount | |
24 | ![]() |
JHABRDAT | IS-M: Contract Settlement Date | |
25 | ![]() |
JH_TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
PR_BASIS | IS-M: Basis for scale access (number/quantity) | |
28 | ![]() |
REGULIERER | IS-M: Payer | |
29 | ![]() |
SPART | Division | |
30 | ![]() |
STOGRD_PAM | IS-M: Cancellation Reason | |
31 | ![]() |
VKORG | Sales Organization | |
32 | ![]() |
VTWEG | Distribution Channel |