Data Element list used by SAP ABAP Table RJH_OP_PARTNER_SALESAREA (IS-M: Object Provider Attributes for BP Sales Area Segment)
SAP ABAP Table 
RJH_OP_PARTNER_SALESAREA (IS-M: Object Provider Attributes for BP Sales Area Segment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/BEV1/EMGFORTS | Indicator for Empties Update | |
| 2 | Data Element |
/BEV1/EMGPFAND | Deposit on Empties | |
| 3 | Data Element |
/SPE/CARRIER_NOTIF | Carrier is to be notified | |
| 4 | Data Element |
ABSCHLZEIT | IS-M: Standard Validity Period for Contracts (in Months) | |
| 5 | Data Element |
ABSCHL_BEG | IS-M: Rule for Contract Start | |
| 6 | Data Element |
ABSCHL_END | IS-M: Rule for Contract End | |
| 7 | Data Element |
ABSCHL_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
| 8 | Data Element |
ABSCH_ERN | IS-M: Indicator: Automatic Contract Renewal | |
| 9 | Data Element |
AB_VOR | IS-M: Advance Bonus Indicator | |
| 10 | Data Element |
AENDATE | Date of Last Change | |
| 11 | Data Element |
AENTIME | Time of Last Change | |
| 12 | Data Element |
AENUSER | Last Changed By | |
| 13 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 14 | Data Element |
AGEN_GRUP | IS-M: Agency Type | |
| 15 | Data Element |
AGREL | Indicator: Relevant for agency business | |
| 16 | Data Element |
ANPASS | Quantity Adjustment for Contract Validity Period Change | |
| 17 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 18 | Data Element |
ARABATT | IS-M: Qualifies for Contract Indicator | |
| 19 | Data Element |
AUFSD_V | Customer order block (sales area) | |
| 20 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 21 | Data Element |
AWAHR | Order probability of the item | |
| 22 | Data Element |
BEGRU | Authorization Group | |
| 23 | Data Element |
BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
| 24 | Data Element |
BLIND_SD | Index Structure Active for Subsequent Settlement (in AB) | |
| 25 | Data Element |
BOIDT | Start of validity per.for the rebate index for the customer | |
| 26 | Data Element |
BOKRE | ID: Customer is to receive rebates | |
| 27 | Data Element |
BZIRK | Sales district | |
| 28 | Data Element |
CASSD_V | Sales block for customer (sales area) | |
| 29 | Data Element |
CHSPL | Batch split allowed | |
| 30 | Data Element |
DWERK_EXT | Delivering Plant (Own or External) | |
| 31 | Data Element |
DZTERM | Terms of payment key | |
| 32 | Data Element |
EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
| 33 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 34 | Data Element |
ERDAT | Date on which the record was created | |
| 35 | Data Element |
ERFDATE | Created On | |
| 36 | Data Element |
ERFTIME | Time Created | |
| 37 | Data Element |
ERFUSER | Created By | |
| 38 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 39 | Data Element |
FAKSD_V | Billing block for customer (sales and distribution) | |
| 40 | Data Element |
GR_ZTERM | IS-M: Terms of Payment Group | |
| 41 | Data Element |
INCO1 | Incoterms (part 1) | |
| 42 | Data Element |
INCO2 | Incoterms (part 2) | |
| 43 | Data Element |
ISM_SALESAREA | IS-M/AM: Sales Area (SOrg/DstChan/Division) | |
| 44 | Data Element |
JABRKALAG | IS-M: Agency Billing Schedule (Calendar Identification) | |
| 45 | Data Element |
JBONITAET | IS-M: Creditworthiness Indicator | |
| 46 | Data Element |
JDUBIOS | IS-M: Credit Query Indicator | |
| 47 | Data Element |
JHDRSTS | IS-M: Print Control Procedure | |
| 48 | Data Element |
JHZLSCHA | IS-M: Payment Method for Contract Settlement | |
| 49 | Data Element |
JHZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | |
| 50 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 51 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 52 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 53 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 54 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 55 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 56 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 57 | Data Element |
JVKBUR_OFF | IS-M: Alternative sales office for collecting responses | |
| 58 | Data Element |
KABSSCH_CM | Customer payment guarantee procedure | |
| 59 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 60 | Data Element |
KARENZANZ | IS-M/AM: Grace Period for Changes to Ad Prices | |
| 61 | Data Element |
KARENZDL | IS-M: Grace Period for Changes to Service Prices | |
| 62 | Data Element |
KARENZOL | IS-M: Grace Period for Price Changes in Online Advertising | |
| 63 | Data Element |
KARENZSI | IS-M: Grace Period for Changes to Prices of Ad Inserts | |
| 64 | Data Element |
KARENZVER | IS-M: Grace Period for Changes to Distribution Prices | |
| 65 | Data Element |
KARENZWSP | IS-M: Grace Period for Changes to Commercial Prices | |
| 66 | Data Element |
KDGRP | Customer group | |
| 67 | Data Element |
KKBER | Credit control area | |
| 68 | Data Element |
KLABC | Customer classification (ABC analysis) | |
| 69 | Data Element |
KONDA | Price Group (Customer) | |
| 70 | Data Element |
KONKAUS | IS-M: Competitor exclusion | |
| 71 | Data Element |
KTGRD | Account assignment group for this customer | |
| 72 | Data Element |
KUAT1 | ID for product attribute 1 | |
| 73 | Data Element |
KUAT2 | ID for product attribute 2 | |
| 74 | Data Element |
KUAT3 | ID for product attribute 3 | |
| 75 | Data Element |
KUAT4 | ID for product attribute 4 | |
| 76 | Data Element |
KUAT5 | ID for product attribute 5 | |
| 77 | Data Element |
KUAT6 | ID for product attribute 6 | |
| 78 | Data Element |
KUAT7 | ID for product attribute 7 | |
| 79 | Data Element |
KUAT8 | ID for product attribute 8 | |
| 80 | Data Element |
KUAT9 | ID for product attribute 9 | |
| 81 | Data Element |
KUATA | ID for product attribute 10 | |
| 82 | Data Element |
KUNNR | Customer Number | |
| 83 | Data Element |
KURST | Exchange Rate Type | |
| 84 | Data Element |
KVAKZ | Cost estimate indicator (inactive) | |
| 85 | Data Element |
KVAWT | Value limit for cost estimate (inactive) | |
| 86 | Data Element |
KVGR1 | Customer group 1 | |
| 87 | Data Element |
KVGR2 | Customer group 2 | |
| 88 | Data Element |
KVGR3 | Customer group 3 | |
| 89 | Data Element |
KVGR4 | Customer group 4 | |
| 90 | Data Element |
KVGR5 | Customer group 5 | |
| 91 | Data Element |
KZAZU_D | Order combination indicator | |
| 92 | Data Element |
KZTLF | Partial delivery at item level | |
| 93 | Data Element |
LIFSD_V | Customer delivery block (sales area) | |
| 94 | Data Element |
LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | |
| 95 | Data Element |
LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | |
| 96 | Data Element |
LOEVM_V | Deletion flag for customer (sales level) | |
| 97 | Data Element |
LPRIO | Delivery priority | |
| 98 | Data Element |
MANDT | Client | |
| 99 | Data Element |
MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | |
| 100 | Data Element |
MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
| 101 | Data Element |
MEGRU | Unit of Measure Group | |
| 102 | Data Element |
MIN_GUTSCH | IS-M: De Minimis Limitation for Contract Credit Memo | |
| 103 | Data Element |
MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
| 104 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 105 | Data Element |
PAM_BELANZ | IS-M: Number of Voucher Copies | |
| 106 | Data Element |
PAM_BELART | IS-M: Voucher Type (Proof) | |
| 107 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 108 | Data Element |
PAR_ABS | IS-M: Work with Parallel Contracts Indicator | |
| 109 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 110 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 111 | Data Element |
PLTYP | Price list type | |
| 112 | Data Element |
PODKZ | Relevant for POD processing | |
| 113 | Data Element |
PODTG | Timeframe for Confirmation of POD | |
| 114 | Data Element |
PRFRE | Relevant for Pricing ID | |
| 115 | Data Element |
PVKSM | Customer procedure for product proposal | |
| 116 | Data Element |
QABR | IS-M: Define Settlement for System Contracts | |
| 117 | Data Element |
RABATTANP | IS-M: Disc./Price Adjustment During Contract Validity Period | |
| 118 | Data Element |
RABSPERR | IS-M: Block higher-level discounts indicator | |
| 119 | Data Element |
RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | |
| 120 | Data Element |
RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | |
| 121 | Data Element |
RDOFF | Switch off rounding? | |
| 122 | Data Element |
RE_STELL | IS-M: Billing split | |
| 123 | Data Element |
SIZE_TOL | IS-M: Deviation tolerance as a percentage value | |
| 124 | Data Element |
SPART | Division | |
| 125 | Data Element |
STGKU | Customer Statistics Group | |
| 126 | Data Element |
TO_WARN | IS-M: Generate Advance Warning Automatically | |
| 127 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 128 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 129 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 130 | Data Element |
VKBUR | Sales office | |
| 131 | Data Element |
VKGRP | Sales group | |
| 132 | Data Element |
VKORG | Sales Organization | |
| 133 | Data Element |
VSBED | Shipping conditions | |
| 134 | Data Element |
VSORT | Item proposal | |
| 135 | Data Element |
VTWEG | Distribution Channel | |
| 136 | Data Element |
WAERS_V02D | Currency | |
| 137 | Data Element |
XABSCHLUSS | IS-M: Contract Customer Indicator | |
| 138 | Data Element |
XAGENTUR | IS-M: Agency Indicator | |
| 139 | Data Element |
XAGEN_KREA | IS-M: Creative Boutique Indicator | |
| 140 | Data Element |
XAGEN_PLAN | IS-M: Planning Agency Indicator | |
| 141 | Data Element |
XAGEN_STR | IS-M: Distribution Agency Indicator | |
| 142 | Data Element |
XMANUSKRIP | IS-M: Processing of Ad Booking Details Requested Indicator | |
| 143 | Data Element |
XMEDIAK | IS-M: Media customer | |
| 144 | Data Element |
XNEUKUNDE | IS-M: New customer indicator | |
| 145 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator |
