Data Element list used by SAP ABAP Table MCJHAGVZ (IS-PAM: LIS communication structure for agent assignment)
SAP ABAP Table 
MCJHAGVZ (IS-PAM: LIS communication structure for agent assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 2 | Data Element |
BEDGR | IS-M: Media Sales Agent Requirement Group | |
| 3 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 4 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 5 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 6 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 7 | Data Element |
INSERENT | IS-M: Advertiser | |
| 8 | Data Element |
JAUTOZUGPR | IS-M: Assigned automatically Indicator | |
| 9 | Data Element |
JBEZKOND | IS-M: Condition Reference | |
| 10 | Data Element |
JHCANCELCC | IS-M: Reversal Correction Reason for Sales Agent Assignment | |
| 11 | Data Element |
JHPRAXMANU | IS-M: Sales Agent Share was Changed Manually Indicator | |
| 12 | Data Element |
JHVZCC | IS-M/AM: Reason for Correction to Sales Agent Assignment | |
| 13 | Data Element |
JH_REF_VZUONR | IS-M/AM: Reference Number of the Preceding Agent Assignmt | |
| 14 | Data Element |
JH_SUC_VZUONR | IS-M: Reference No.of Successor Sales Agent Assignment | |
| 15 | Data Element |
JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 16 | Data Element |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
| 17 | Data Element |
JVANR | IS-M: Extra commission/exclusion | |
| 18 | Data Element |
JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | |
| 19 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 20 | Data Element |
J_FAKDAT | IS-M: LIS auxiliary field for billing date in the order | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MEINS | Base Unit of Measure | |
| 23 | Data Element |
MERK0_VZ | IS-M: Characteristic 0 for Ind.Use (Sales Agent Assignment) | |
| 24 | Data Element |
MERK1_VZ | IS-M: Characteristic 1 for Ind.Use (Sales Agent Assignment) | |
| 25 | Data Element |
MERK2_VZ | IS-M: Characteristic 2 for Ind.Use (Sales Agent Assignment) | |
| 26 | Data Element |
MERK3_VZ | IS-M: Characteristic 3 for Ind.Use (Sales Agent Assignment) | |
| 27 | Data Element |
MERK4_VZ | IS-M: Characteristic 4 for Ind.Use (Sales Agent Assignment) | |
| 28 | Data Element |
MERK5_VZ | IS-M: Characteristic 5 for Ind.Use (Sales Agent Assignment) | |
| 29 | Data Element |
MERK6_VZ | IS-M: Characteristic 6 for Ind.Use (Sales Agent Assignment) | |
| 30 | Data Element |
MERK7_VZ | IS-M: Characteristic 7 for Ind.Use (Sales Agent Assignment) | |
| 31 | Data Element |
MERK8_VZ | IS-M: Characteristic 8 for Ind.Use (Sales Agent Assignment) | |
| 32 | Data Element |
MERK9_VZ | CIS-M: Characteristic 9 for Ind.Use (Sales Agent Assignment) | |
| 33 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 34 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 35 | Data Element |
PRKOPF_ZUO | IS-M: "Sales Agent Copied from Order Header" Indicator | |
| 36 | Data Element |
PROVTYP | IS-M/AM: Commission Category | |
| 37 | Data Element |
PROV_SATZ | IS-M: Commission Rate (Percent) | |
| 38 | Data Element |
PROV_SATZM | IS-M: Commission Amount for mm Commission | |
| 39 | Data Element |
PRPOS_ZUO | IS-M: Sales Agent Copied from Order Item | |
| 40 | Data Element |
PR_XDEL | IS-M: Sales Agent Assignment Deleted Manually Indicator | |
| 41 | Data Element |
PR_XFOUND | Suitable Sales Agent Contract Requirement Found Indicator | |
| 42 | Data Element |
PR_XMANU | IS-M: Sales Agent Assigned Manually Indicator | |
| 43 | Data Element |
REGULIERER | IS-M: Payer | |
| 44 | Data Element |
SPART | Division | |
| 45 | Data Element |
STATUSK | IS-M: Status | |
| 46 | Data Element |
VERMK | IS-M: Sales Agent with ID Code for Screen | |
| 47 | Data Element |
VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
| 48 | Data Element |
VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
| 49 | Data Element |
VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
| 50 | Data Element |
VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
| 51 | Data Element |
VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
| 52 | Data Element |
VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
| 53 | Data Element |
VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
| 54 | Data Element |
VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
| 55 | Data Element |
VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
| 56 | Data Element |
VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
| 57 | Data Element |
VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
| 58 | Data Element |
VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
| 59 | Data Element |
VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
| 60 | Data Element |
VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
| 61 | Data Element |
VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
| 62 | Data Element |
VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
| 63 | Data Element |
VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
| 64 | Data Element |
VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
| 65 | Data Element |
VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
| 66 | Data Element |
VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
| 67 | Data Element |
VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
| 68 | Data Element |
VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
| 69 | Data Element |
VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
| 70 | Data Element |
VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
| 71 | Data Element |
VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
| 72 | Data Element |
VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
| 73 | Data Element |
VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
| 74 | Data Element |
VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
| 75 | Data Element |
VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
| 76 | Data Element |
VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
| 77 | Data Element |
VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
| 78 | Data Element |
VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
| 79 | Data Element |
VKORG | Sales Organization | |
| 80 | Data Element |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 81 | Data Element |
VPROVBAS | IS-M: Sales Agent Share of Calculation Base (in %) | |
| 82 | Data Element |
VPROZP | IS-M: Sales Agent Share of Commission (in %) | |
| 83 | Data Element |
VTWEG | Distribution Channel | |
| 84 | Data Element |
VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
| 85 | Data Element |
VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
| 86 | Data Element |
VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | |
| 87 | Data Element |
VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
| 88 | Data Element |
VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | |
| 89 | Data Element |
VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
| 90 | Data Element |
VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | |
| 91 | Data Element |
VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
| 92 | Data Element |
VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | |
| 93 | Data Element |
VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
| 94 | Data Element |
VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | |
| 95 | Data Element |
VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
| 96 | Data Element |
VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | |
| 97 | Data Element |
VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
| 98 | Data Element |
VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | |
| 99 | Data Element |
VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | |
| 100 | Data Element |
VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | |
| 101 | Data Element |
VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
| 102 | Data Element |
VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
| 103 | Data Element |
VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | |
| 104 | Data Element |
VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
| 105 | Data Element |
VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | |
| 106 | Data Element |
VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
| 107 | Data Element |
VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | |
| 108 | Data Element |
VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
| 109 | Data Element |
VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | |
| 110 | Data Element |
VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
| 111 | Data Element |
VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | |
| 112 | Data Element |
VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
| 113 | Data Element |
VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | |
| 114 | Data Element |
VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
| 115 | Data Element |
VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | |
| 116 | Data Element |
VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | |
| 117 | Data Element |
WAERS | Currency Key | |
| 118 | Data Element |
XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
| 119 | Data Element |
XUVVZ_GVZ | IS-M: Sales Agent Assignment is Incomplete | |
| 120 | Data Element |
XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive |
