Data Element list used by SAP ABAP Table RJHABS12_D (IS-M/AM: Display structure for possible COA customers)
SAP ABAP Table
RJHABS12_D (IS-M/AM: Display structure for possible COA customers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INSERENT | IS-M: Advertiser | |
2 | ![]() |
JH_ERST_A | IS-M/AM: Date of the first order | |
3 | ![]() |
JH_LETZ_A | IS-M/AM: Date of the Last Order | |
4 | ![]() |
SBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |
5 | ![]() |
SBFRME_FK | Total No.All Billed Assignments Qual.for Bonus From Other BU | |
6 | ![]() |
SBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |
7 | ![]() |
SBFRMM_FK | Total qty all billed assignments qual.for bonus frm other BU | |
8 | ![]() |
SBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |
9 | ![]() |
SBFRMO_FK | Total sales vol.all bill.assign.qual.for bonus from other BU | |
10 | ![]() |
SBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
11 | ![]() |
SBOME_FK | Total Number of All Billed Assignments Qualifying for Bonus | |
12 | ![]() |
SBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
13 | ![]() |
SBOMM_FK | Total qty of all billed assignments qualifying for bonus | |
14 | ![]() |
SBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
15 | ![]() |
SBOMO_FK | Total sales vol.all billed assignments qualifying for bonus | |
16 | ![]() |
SFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |
17 | ![]() |
SFRME_FK | Total Number of All Billed Assignments From Other BU | |
18 | ![]() |
SFRMM | IS-M: Total quantity of all accept.assignments from other BU | |
19 | ![]() |
SFRMM_FK | Total quantity of all billed assignments from other BU | |
20 | ![]() |
SFRMO | Total sales vol.of all accepted assignments from other BU | |
21 | ![]() |
SFRMO_FK | Total sales volume of all billed assignments from other BU | |
22 | ![]() |
SMAME | IS-M: Total Number of All Manual Assignments Accepted | |
23 | ![]() |
SMAME_FK | IS-M: Total Number of All Billed Manual Assignments | |
24 | ![]() |
SMAMM | IS-M: Total quantity of all manual assignments accepted | |
25 | ![]() |
SMAMM_FK | IS-M: Total quantity of all billed manual assignments | |
26 | ![]() |
SMAMO | IS-M: Total sales volume of all accepted manual assignments | |
27 | ![]() |
SMAMO_FK | Total sales volume of all billed manual assignments | |
28 | ![]() |
SMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
29 | ![]() |
SMBME_FK | Total Number of All Billed Assignments That Count Twrd Bonus | |
30 | ![]() |
SMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
31 | ![]() |
SMBMM_FK | Total quantity of all billed assignments counting twrd bon. | |
32 | ![]() |
SMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
33 | ![]() |
SMBMO_FK | Total sales vol.all billed assignments counting twrd bonus | |
34 | ![]() |
SMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |
35 | ![]() |
SMBNBME_FK | Total No.of All Billed Original Assignments Count.Twrd Bonus | |
36 | ![]() |
SMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |
37 | ![]() |
SMBNBMM_FK | Total qty of all billed original assignments count.twrd bon. | |
38 | ![]() |
SMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |
39 | ![]() |
SMBNBMO_FK | Total sales vol.all bill.original assignments count.twd bon. | |
40 | ![]() |
SMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |
41 | ![]() |
SMFRBME_FK | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |
42 | ![]() |
SMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |
43 | ![]() |
SMFRBMM_FK | Total qty all billed assignments count.twrd bonus frm oth.BU | |
44 | ![]() |
SMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |
45 | ![]() |
SMFRBMO_FK | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |
46 | ![]() |
SMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
47 | ![]() |
SMRME_FK | Total Number of All Billed Assignments Counting Toward Disc. | |
48 | ![]() |
SMRMM | Total qty of all acc.assignments counting towards discount | |
49 | ![]() |
SMRMM_FK | Total quantity of all billed assignments counting twrd disc. | |
50 | ![]() |
SMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
51 | ![]() |
SMRMO_FK | Total sales vol.all billed assignments count.toward discount | |
52 | ![]() |
SMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |
53 | ![]() |
SMRNRME_FK | Total No.of All Billed Original Assignments Count.Twrd Disc. | |
54 | ![]() |
SMRNRMM | Total qty all acc.original assignments count.towards disc. | |
55 | ![]() |
SMRNRMM_FK | Total qty all billed original assignments count.twrd disc. | |
56 | ![]() |
SMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |
57 | ![]() |
SMRNRMO_FK | Total sales vol.all billed orig.assignments count.twrd disc. | |
58 | ![]() |
SRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
59 | ![]() |
SRBME_FK | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
60 | ![]() |
SRBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
61 | ![]() |
SRBMM_FK | Total qty all billed assignments qualifying for discount | |
62 | ![]() |
SRBMO | Total sales vol.all acc.assignments qualifying for discount | |
63 | ![]() |
SRBMO_FK | Total sales vol.all billed assignments qualifying for disc. | |
64 | ![]() |
SRFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |
65 | ![]() |
SRFRRME_FK | Total No.All Billed Assignments Qual.for Disc.From Other BU | |
66 | ![]() |
SRFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |
67 | ![]() |
SRFRRMM_FK | Total qty all billed assignments qual.for disc.from other BU | |
68 | ![]() |
SRFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |
69 | ![]() |
SRFRRMO_FK | Total sales vol.all bill.assignm.qual.for disc from other BU | |
70 | ![]() |
SVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |
71 | ![]() |
SVBME_FK | Total Number of All Billed Assignments From Other SA | |
72 | ![]() |
SVBMM | IS-M: Total qty all acc.assignments from other sales area | |
73 | ![]() |
SVBMM_FK | Total quantity all billed assignments from other SA | |
74 | ![]() |
SVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |
75 | ![]() |
SVBMO_FK | Total sales vol. from all billed assignments from other SAs | |
76 | ![]() |
SYBATCH | Background Processing Active |