Data Element list used by SAP ABAP Table MCJHAGA (IS-PAM: LIS communication structure for order bill.dataset)
SAP ABAP Table 
MCJHAGA (IS-PAM: LIS communication structure for order bill.dataset) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 2 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 3 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 4 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 5 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 6 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 7 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 8 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 9 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 10 | Data Element |
AB_BRUTTO | IS-M: Contract Gross | |
| 11 | Data Element |
AB_BRUTTO | IS-M: Contract Gross | |
| 12 | Data Element |
AB_BR_WAEH | IS-M: Gross Contract Currency | |
| 13 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 14 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 15 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 16 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 17 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 18 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 19 | Data Element |
AENDATE | Date of Last Change | |
| 20 | Data Element |
AENTIME | Time of Last Change | |
| 21 | Data Element |
AENUSER | Last Changed By | |
| 22 | Data Element |
AGENTUR | IS-M: Agency | |
| 23 | Data Element |
AGENTUR | IS-M: Agency | |
| 24 | Data Element |
AGENTUR | IS-M: Agency | |
| 25 | Data Element |
AGENTUR | IS-M: Agency | |
| 26 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 27 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 28 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 29 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 30 | Data Element |
ANZSEITEN | Number of Pages in Issue | |
| 31 | Data Element |
ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
| 32 | Data Element |
ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
| 33 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 34 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 35 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 36 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 37 | Data Element |
AUTWR | Payment cards: Authorized amount | |
| 38 | Data Element |
AUTWV | Payment cards: Amount to be authorized | |
| 39 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 40 | Data Element |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
| 41 | Data Element |
AZART_FARB | IS-M: Color Scheme Ad Type | |
| 42 | Data Element |
AZART_FORM | IS-M: Shape Ad Type | |
| 43 | Data Element |
AZART_GEST | IS-M: Design Ad Type | |
| 44 | Data Element |
AZART_SOND | IS-M: Ad Type - Special Handling Type | |
| 45 | Data Element |
BEGRP_STAT | IS-M: BU Grouping for Statistics | |
| 46 | Data Element |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
| 47 | Data Element |
BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
| 48 | Data Element |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 49 | Data Element |
BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
| 50 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 51 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 52 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 53 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 54 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 55 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 56 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 57 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 58 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 59 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 60 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 61 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 62 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 63 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 64 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 65 | Data Element |
BLGMENGE | IS-M: Order Quantity for Insertion | |
| 66 | Data Element |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
| 67 | Data Element |
BREITE_VER | IS-M: Ad Spec Width for Settlement | |
| 68 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 69 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 70 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 71 | Data Element |
CCOLD | Payment cards: Authorization has expired | |
| 72 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 73 | Data Element |
CCVAL | Payment cards: Amount changed | |
| 74 | Data Element |
CMPRE_FLT | Item credit price | |
| 75 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 76 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 77 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 78 | Data Element |
CMPSA | Status of static credit limit check | |
| 79 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 80 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 81 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 82 | Data Element |
CMPSF | Status of credit check against open items due | |
| 83 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 84 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 85 | Data Element |
CMPSM | Credit check data is obsolete | |
| 86 | Data Element |
DISPMENGE | IS-M: Planning Quantity of Carrying Issue | |
| 87 | Data Element |
DRERZ | Publication | |
| 88 | Data Element |
DZTERM | Terms of payment key | |
| 89 | Data Element |
ERFDATE | Created On | |
| 90 | Data Element |
ERFTIME | Time Created | |
| 91 | Data Element |
ERFUSER | Created By | |
| 92 | Data Element |
FACT_ABR | IS-M: Conversion Factor for Settlement | |
| 93 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 94 | Data Element |
FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
| 95 | Data Element |
GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
| 96 | Data Element |
GF_STATUS | IS-M: Billing Dataset Status | |
| 97 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 98 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 99 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 100 | Data Element |
GRMWSTBETR | IS-M: Value-Added Tax Amount | |
| 101 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 102 | Data Element |
HOEHE_VER | IS-M: Clearable Height for Ad Spec | |
| 103 | Data Element |
IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
| 104 | Data Element |
IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
| 105 | Data Element |
IKO_STAT | IS-M: Statistical content component | |
| 106 | Data Element |
IKO_STAT | IS-M: Statistical content component | |
| 107 | Data Element |
INHK_PRICE | IS-M: Content component from price hierarchy | |
| 108 | Data Element |
INSERENT | IS-M: Advertiser | |
| 109 | Data Element |
ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 110 | Data Element |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
| 111 | Data Element |
ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
| 112 | Data Element |
ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
| 113 | Data Element |
ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
| 114 | Data Element |
ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
| 115 | Data Element |
ISM_ORIGINAL_AD_SIZE | Original Complete Ad Size | |
| 116 | Data Element |
ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | Publication Change: Content Component for Sched.Line Changed | |
| 117 | Data Element |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
| 118 | Data Element |
ISM_SI_GEWKL | IS-M: Ad inserts weight price group | |
| 119 | Data Element |
ISM_SI_SEKL | IS-M: Price Group for Ad Insert Pages | |
| 120 | Data Element |
ISM_TWIN_BILLING_DATASET_NO | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
| 121 | Data Element |
ISPEINH_H | IS-M: Unit of Measure for Height | |
| 122 | Data Element |
JAEPRBASIS | IS-M: Agency commission basis | |
| 123 | Data Element |
JGPRBETR | IS-M/AM: Basic Price | |
| 124 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 125 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 126 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 127 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 128 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 129 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 130 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 131 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 132 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 133 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 134 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 135 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 136 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 137 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 138 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 139 | Data Element |
JHRSMAL | IS-M: Number for Contract Standing | |
| 140 | Data Element |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 141 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 142 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 143 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 144 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 145 | Data Element |
JRABBETR | IS-M/AM: Amount discount | |
| 146 | Data Element |
JRABBETR | IS-M/AM: Amount discount | |
| 147 | Data Element |
JRABMEIN | IS-M/AM: Quantity-dependent discount | |
| 148 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 149 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 150 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 151 | Data Element |
JVPRBETR | IS-M/AM: Agreed price | |
| 152 | Data Element |
JZUSBETR | IS-M/AM: Amount Surcharge | |
| 153 | Data Element |
JZUSBETR | IS-M/AM: Amount Surcharge | |
| 154 | Data Element |
JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | |
| 155 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 156 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 157 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 158 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 159 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 160 | Data Element |
KDGRP | Customer group | |
| 161 | Data Element |
KONDA | Price Group (Customer) | |
| 162 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 163 | Data Element |
KURST | Exchange Rate Type | |
| 164 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 165 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 166 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 167 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 168 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 169 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 170 | Data Element |
LAGME | Base Unit of Measure | |
| 171 | Data Element |
LAGME | Base Unit of Measure | |
| 172 | Data Element |
MANDT | Client | |
| 173 | Data Element |
MEINHVAGEI | Unit of weight for actual issue weight | |
| 174 | Data Element |
MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
| 175 | Data Element |
MEINS | Base Unit of Measure | |
| 176 | Data Element |
MENGE_D | Quantity | |
| 177 | Data Element |
MENGE_D | Quantity | |
| 178 | Data Element |
MENGE_D | Quantity | |
| 179 | Data Element |
MENGE_SMM | IS-M: Size in column mm | |
| 180 | Data Element |
MENGE_SMM | IS-M: Size in column mm | |
| 181 | Data Element |
MERK0_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 182 | Data Element |
MERK1_GA | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
| 183 | Data Element |
MERK2_GA | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
| 184 | Data Element |
MERK3_GA | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
| 185 | Data Element |
MERK4_GA | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
| 186 | Data Element |
MERK5_GA | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
| 187 | Data Element |
MERK6_GA | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
| 188 | Data Element |
MERK7_GA | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
| 189 | Data Element |
MERK8_GA | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
| 190 | Data Element |
MERK9_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 191 | Data Element |
MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
| 192 | Data Element |
MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
| 193 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 194 | Data Element |
OFFSET_FAK | IS-M: Offset in days for billing date | |
| 195 | Data Element |
OFFSET_VZ | IS-M: Billing offset sign | |
| 196 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 197 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 198 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 199 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 200 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 201 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 202 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 203 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 204 | Data Element |
PLTYP | Price list type | |
| 205 | Data Element |
POSTMENGE | IS-M: Postal Circulation Quantity | |
| 206 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 207 | Data Element |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 208 | Data Element |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 209 | Data Element |
PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
| 210 | Data Element |
PREIS_IM | IS-M: Price including VAT | |
| 211 | Data Element |
PREIS_OM | IS-M: Price excluding VAT | |
| 212 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 213 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 214 | Data Element |
PVA | Edition | |
| 215 | Data Element |
RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
| 216 | Data Element |
RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
| 217 | Data Element |
RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 218 | Data Element |
RCRSP_CC | Payment cards: Result of card check (response code) | |
| 219 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 220 | Data Element |
SCHZW_BSEG | Payment Method | |
| 221 | Data Element |
SEITE_FORM | IS-M: Page Format | |
| 222 | Data Element |
SEITE_FSP | IS-M: Page/column format | |
| 223 | Data Element |
SFSP_ABR | IS-M: Column Format for Settlement | |
| 224 | Data Element |
SITYP | IS-M: Ad Insert Type | |
| 225 | Data Element |
SKTOF | Cash discount indicator | |
| 226 | Data Element |
STAFO | Update group for statistics update | |
| 227 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 228 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 229 | Data Element |
STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
| 230 | Data Element |
TAXM1 | Tax classification material | |
| 231 | Data Element |
TAXM2 | Tax classification material | |
| 232 | Data Element |
TAXM3 | Tax classification material | |
| 233 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 234 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 235 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 236 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 237 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 238 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 239 | Data Element |
TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
| 240 | Data Element |
TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
| 241 | Data Element |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 242 | Data Element |
VAGEWIST | Actual Issue Weight | |
| 243 | Data Element |
VALDT | Fixed value date | |
| 244 | Data Element |
VALTG | Additional value days | |
| 245 | Data Element |
VAVARTYPTA | Actual issue variant type | |
| 246 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 247 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 248 | Data Element |
VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | |
| 249 | Data Element |
WAERK | SD document currency | |
| 250 | Data Element |
WAERK | SD document currency | |
| 251 | Data Element |
WAERS | Currency Key | |
| 252 | Data Element |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 253 | Data Element |
WERBK_TYP | IS-M: Advertising Combination Type | |
| 254 | Data Element |
WS_BLOCK | IS-M: Commercial Cluster | |
| 255 | Data Element |
WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
| 256 | Data Element |
WS_TIMESLC | IS-M: Commercial Time Slice | |
| 257 | Data Element |
XABS_EE | IS-M: Contract Final Settlement Performed | |
| 258 | Data Element |
XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
| 259 | Data Element |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
| 260 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 261 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 262 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 263 | Data Element |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 264 | Data Element |
XCMP_FAILED | IS-M/AM: Credit check failed | |
| 265 | Data Element |
XERL_EE | IS-M: Revenue Distribution Performed | |
| 266 | Data Element |
XFAKT_EE | IS-M: Billed Indicator | |
| 267 | Data Element |
XFELD | Checkbox | |
| 268 | Data Element |
XKARENZ | IS-M: Use Grace Period Yes / No | |
| 269 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 270 | Data Element |
XMANUELL | IS-M: Manual post-editing has taken place | |
| 271 | Data Element |
XMANUELL | IS-M: Manual post-editing has taken place | |
| 272 | Data Element |
XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | |
| 273 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 274 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 275 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 276 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 277 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 278 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 279 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 280 | Data Element |
XPREISAEND | IS-M: Price Was Changed Indicator | |
| 281 | Data Element |
XPREIS_EE | IS-M: Pricing completed | |
| 282 | Data Element |
XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
| 283 | Data Element |
XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
| 284 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 285 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 286 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 287 | Data Element |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 288 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 289 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 290 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 291 | Data Element |
XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
| 292 | Data Element |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |
