Data Element list used by SAP ABAP Table MCJHAGVZB (IS-PAM: Reference structure from MCJAGVZB for LIS func.group)
SAP ABAP Table MCJHAGVZB (IS-PAM: Reference structure from MCJAGVZB for LIS func.group) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | SUPKZ | Statistics update indicator (post in/post out) | |
47 | Data Element | VERMK | IS-M: Sales Agent with ID Code for Screen | |
48 | Data Element | VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | |
49 | Data Element | VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | |
50 | Data Element | VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | |
51 | Data Element | VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | |
52 | Data Element | VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | |
53 | Data Element | VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | |
54 | Data Element | VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | |
55 | Data Element | VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | |
56 | Data Element | VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | |
57 | Data Element | VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | |
58 | Data Element | VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | |
59 | Data Element | VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | |
60 | Data Element | VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | |
61 | Data Element | VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | |
62 | Data Element | VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | |
63 | Data Element | VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | |
64 | Data Element | VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | |
65 | Data Element | VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | |
66 | Data Element | VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | |
67 | Data Element | VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | |
68 | Data Element | VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | |
69 | Data Element | VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | |
70 | Data Element | VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | |
71 | Data Element | VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | |
72 | Data Element | VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | |
73 | Data Element | VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | |
74 | Data Element | VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | |
75 | Data Element | VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | |
76 | Data Element | VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | |
77 | Data Element | VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | |
78 | Data Element | VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | |
79 | Data Element | VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | |
80 | Data Element | VKORG | Sales Organization | |
81 | Data Element | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
82 | Data Element | VPROVBAS | IS-M: Sales Agent Share of Calculation Base (in %) | |
83 | Data Element | VPROZP | IS-M: Sales Agent Share of Commission (in %) | |
84 | Data Element | VTWEG | Distribution Channel | |
85 | Data Element | VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | |
86 | Data Element | VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | |
87 | Data Element | VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | |
88 | Data Element | VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | |
89 | Data Element | VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | |
90 | Data Element | VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | |
91 | Data Element | VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | |
92 | Data Element | VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | |
93 | Data Element | VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | |
94 | Data Element | VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | |
95 | Data Element | VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | |
96 | Data Element | VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | |
97 | Data Element | VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | |
98 | Data Element | VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | |
99 | Data Element | VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | |
100 | Data Element | VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | |
101 | Data Element | VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | |
102 | Data Element | VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | |
103 | Data Element | VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | |
104 | Data Element | VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | |
105 | Data Element | VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | |
106 | Data Element | VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | |
107 | Data Element | VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | |
108 | Data Element | VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | |
109 | Data Element | VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | |
110 | Data Element | VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | |
111 | Data Element | VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | |
112 | Data Element | VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | |
113 | Data Element | VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | |
114 | Data Element | VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | |
115 | Data Element | VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | |
116 | Data Element | VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | |
117 | Data Element | VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | |
118 | Data Element | WAERS | Currency Key | |
119 | Data Element | XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
120 | Data Element | XUVVZ_GVZ | IS-M: Sales Agent Assignment is Incomplete | |
121 | Data Element | XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive |