Data Element list used by SAP ABAP Table MCJHTFVZB (IS-M: Agent assignment comm.struct. LIS billing)
SAP ABAP Table
MCJHTFVZB (IS-M: Agent assignment comm.struct. LIS billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | BEDGR | IS-M: Media Sales Agent Requirement Group | ||
| 3 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 4 | JAUTOZUGPR | IS-M: Assigned automatically Indicator | ||
| 5 | JBEZKOND | IS-M: Condition Reference | ||
| 6 | JHCANCELCC | IS-M: Reversal Correction Reason for Sales Agent Assignment | ||
| 7 | JHPRAXMANU | IS-M: Sales Agent Share was Changed Manually Indicator | ||
| 8 | JHVZCC | IS-M/AM: Reason for Correction to Sales Agent Assignment | ||
| 9 | JH_REF_VZUONR | IS-M/AM: Reference Number of the Preceding Agent Assignmt | ||
| 10 | JH_SUC_VZUONR | IS-M: Reference No.of Successor Sales Agent Assignment | ||
| 11 | JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 12 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 13 | JVANR | IS-M: Extra commission/exclusion | ||
| 14 | JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 15 | JVMVVNR | IS-M: Media Sales Agent Contract Number | ||
| 16 | MANDT | Client | ||
| 17 | MEINS | Base Unit of Measure | ||
| 18 | MERK0_VZ | IS-M: Characteristic 0 for Ind.Use (Sales Agent Assignment) | ||
| 19 | MERK1_VZ | IS-M: Characteristic 1 for Ind.Use (Sales Agent Assignment) | ||
| 20 | MERK2_VZ | IS-M: Characteristic 2 for Ind.Use (Sales Agent Assignment) | ||
| 21 | MERK3_VZ | IS-M: Characteristic 3 for Ind.Use (Sales Agent Assignment) | ||
| 22 | MERK4_VZ | IS-M: Characteristic 4 for Ind.Use (Sales Agent Assignment) | ||
| 23 | MERK5_VZ | IS-M: Characteristic 5 for Ind.Use (Sales Agent Assignment) | ||
| 24 | MERK6_VZ | IS-M: Characteristic 6 for Ind.Use (Sales Agent Assignment) | ||
| 25 | MERK7_VZ | IS-M: Characteristic 7 for Ind.Use (Sales Agent Assignment) | ||
| 26 | MERK8_VZ | IS-M: Characteristic 8 for Ind.Use (Sales Agent Assignment) | ||
| 27 | MERK9_VZ | CIS-M: Characteristic 9 for Ind.Use (Sales Agent Assignment) | ||
| 28 | PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
| 29 | POS_NR | IS-M: Order Item Number | ||
| 30 | PRKOPF_ZUO | IS-M: "Sales Agent Copied from Order Header" Indicator | ||
| 31 | PROVTYP | IS-M/AM: Commission Category | ||
| 32 | PROV_SATZ | IS-M: Commission Rate (Percent) | ||
| 33 | PROV_SATZM | IS-M: Commission Amount for mm Commission | ||
| 34 | PRPOS_ZUO | IS-M: Sales Agent Copied from Order Item | ||
| 35 | PR_XDEL | IS-M: Sales Agent Assignment Deleted Manually Indicator | ||
| 36 | PR_XFOUND | Suitable Sales Agent Contract Requirement Found Indicator | ||
| 37 | PR_XMANU | IS-M: Sales Agent Assigned Manually Indicator | ||
| 38 | STATUSK | IS-M: Status | ||
| 39 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 40 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 41 | VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 42 | VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 43 | VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | ||
| 44 | VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 45 | VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | ||
| 46 | VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 47 | VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | ||
| 48 | VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 49 | VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | ||
| 50 | VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 51 | VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | ||
| 52 | VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 53 | VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | ||
| 54 | VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 55 | VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | ||
| 56 | VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | ||
| 57 | VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 58 | VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 59 | VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | ||
| 60 | VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 61 | VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | ||
| 62 | VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 63 | VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | ||
| 64 | VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 65 | VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | ||
| 66 | VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 67 | VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | ||
| 68 | VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 69 | VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | ||
| 70 | VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 71 | VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | ||
| 72 | VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | ||
| 73 | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 74 | VPROVBAS | IS-M: Sales Agent Share of Calculation Base (in %) | ||
| 75 | VPROZP | IS-M: Sales Agent Share of Commission (in %) | ||
| 76 | VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | ||
| 77 | WAERS | Currency Key | ||
| 78 | XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 79 | XUVVZ_GVZ | IS-M: Sales Agent Assignment is Incomplete | ||
| 80 | XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive |