Data Element list used by SAP ABAP Table JJTVM_DI (IS-M: Media Sales Area Customer - Direct Input)
SAP ABAP Table
JJTVM_DI (IS-M: Media Sales Area Customer - Direct Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSCHLZEIT_CHAR | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 2 | ABSCHL_BEG | IS-M: Rule for Contract Start | ||
| 3 | ABSCHL_END | IS-M: Rule for Contract End | ||
| 4 | ABSCHL_TOL_CHAR | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 5 | ABSCH_ERN | IS-M: Indicator: Automatic Contract Renewal | ||
| 6 | AB_VOR | IS-M: Advance Bonus Indicator | ||
| 7 | AGEN_AE | IS-M: Agency Commission Entitlement | ||
| 8 | AGEN_GRUP | IS-M: Agency Type | ||
| 9 | ANPASS | Quantity Adjustment for Contract Validity Period Change | ||
| 10 | ARABATT | IS-M: Qualifies for Contract Indicator | ||
| 11 | BAGATELLGR_CHAR | IS-M: De Minimis Limitation | ||
| 12 | BAGATELLGR_CHAR | IS-M: De Minimis Limitation | ||
| 13 | BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 14 | EABR_NACHL_CHAR | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 15 | GR_ZTERM | IS-M: Terms of Payment Group | ||
| 16 | JABRKALAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 17 | JBONITAET | IS-M: Creditworthiness Indicator | ||
| 18 | JDUBIOS | IS-M: Credit Query Indicator | ||
| 19 | JHDRSTS | IS-M: Print Control Procedure | ||
| 20 | JHZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 21 | JHZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 22 | JKUKARR | IS-M: Customer Profile | ||
| 23 | JVKBUR_OFF | IS-M: Alternative sales office for collecting responses | ||
| 24 | KARENZANZ_CHAR | IS-M/AM: Grace period for changes to ad prices | ||
| 25 | KARENZDL_CHAR | IS-M: Grace period for changes to service prices | ||
| 26 | KARENZOL_CHAR | IS-M: Grace period for price changes in online advertising | ||
| 27 | KARENZSI_CHAR | IS-M: Grace period for changes to prices of ad inserts | ||
| 28 | KARENZVER_CHAR | IS-M: Grace period for changes to distribution prices | ||
| 29 | KARENZWSP_CHAR | IS-M: Grace period for changes to commercial prices | ||
| 30 | KONKAUS | IS-M: Competitor exclusion | ||
| 31 | LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | ||
| 32 | LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 33 | MAX_RDAT_CHAR | IS-M: Maximum backdating start of validity period (months) | ||
| 34 | MAX_UNT_CHAR | IS-M: Maximum interruption in validity period (in months) | ||
| 35 | MEINS_CHAR | IS-M: Basic Unit of Measure for Time | ||
| 36 | MEINS_CHAR | IS-M: Basic Unit of Measure for Time | ||
| 37 | MEINS_CHAR | IS-M: Basic Unit of Measure for Time | ||
| 38 | MEINS_CHAR | IS-M: Basic Unit of Measure for Time | ||
| 39 | MEINS_CHAR | IS-M: Basic Unit of Measure for Time | ||
| 40 | MEINS_CHAR | IS-M: Basic Unit of Measure for Time | ||
| 41 | PAM_BELANZ_CHAR | IS-M: Number of voucher copies | ||
| 42 | PAM_BELART | IS-M: Voucher Type (Proof) | ||
| 43 | PAM_FAKSP | IS-M: Billing Block | ||
| 44 | PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 45 | QABR | IS-M: Define Settlement for System Contracts | ||
| 46 | RABATTANP | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 47 | RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 48 | RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 49 | RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 50 | RE_STELL | IS-M: Billing split | ||
| 51 | SIZE_TOL | IS-M: Deviation tolerance as a percentage value | ||
| 52 | TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 53 | XABSCHLUSS | IS-M: Contract Customer Indicator | ||
| 54 | XAGENTUR | IS-M: Agency Indicator | ||
| 55 | XAGEN_KREA | IS-M: Creative Boutique Indicator | ||
| 56 | XAGEN_PLAN | IS-M: Planning Agency Indicator | ||
| 57 | XAGEN_STR | IS-M: Distribution Agency Indicator | ||
| 58 | XMANUSKRIP | IS-M: Processing of Ad Booking Details Requested Indicator | ||
| 59 | XNEUKUNDE | IS-M: New customer indicator | ||
| 60 | XORTSPREIS | IS-M/AM: Local Customer Indicator |