Data Element list used by SAP ABAP Table RJHKOMFKG (IS-M: General Billing Interface: Communication Structure)
SAP ABAP Table RJHKOMFKG (IS-M: General Billing Interface: Communication Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRGNR | IS-M/AM: Contract Settlement Number | |
2 | Data Element | ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
3 | Data Element | ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
4 | Data Element | ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
5 | Data Element | ABS_VTNR | IS-M: Contract Number | |
6 | Data Element | ABS_VTNR | IS-M: Contract Number | |
7 | Data Element | AB_KPREIS | IS-M: Price from Scale | |
8 | Data Element | AB_KPREIS | IS-M: Price from Scale | |
9 | Data Element | AB_PREIS | IS-M: Current Valid Price from Contract | |
10 | Data Element | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
11 | Data Element | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
12 | Data Element | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
13 | Data Element | AGEN_AE | IS-M: Agency Commission Entitlement | |
14 | Data Element | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
15 | Data Element | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
16 | Data Element | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
17 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
18 | Data Element | ANRED | Title | |
19 | Data Element | ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
20 | Data Element | ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
21 | Data Element | AUART_PAM | IS-M: Sales Document Type | |
22 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
23 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
24 | Data Element | AUFNR | Order Number | |
25 | Data Element | AUNUM | Payment cards: Authorization number | |
26 | Data Element | AUREF | Sales document was created from reference | |
27 | Data Element | AUTIM | Payment cards: Authorization time | |
28 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
29 | Data Element | AUTWR | Payment cards: Authorized amount | |
30 | Data Element | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
31 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | |
32 | Data Element | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
33 | Data Element | AZART_FARB | IS-M: Color Scheme Ad Type | |
34 | Data Element | AZART_FORM | IS-M: Shape Ad Type | |
35 | Data Element | AZART_GEST | IS-M: Design Ad Type | |
36 | Data Element | AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
37 | Data Element | AZART_SOND | IS-M: Ad Type - Special Handling Type | |
38 | Data Element | AZART_VORL | IS-M: Template Ad Type | |
39 | Data Element | AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
40 | Data Element | BANKL | Bank number | |
41 | Data Element | BANKN | Bank account number | |
42 | Data Element | BANKS | Bank country key | |
43 | Data Element | BEGRP_PR | IS-M: BU Grouping for Pricing | |
44 | Data Element | BEGRP_PR | IS-M: BU Grouping for Pricing | |
45 | Data Element | BEGRP_STAT | IS-M: BU Grouping for Statistics | |
46 | Data Element | BELEGEINH | IS-M/AM: Booking Unit | |
47 | Data Element | BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
48 | Data Element | BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
49 | Data Element | BE_BASIS | IS-M: Basic Booking Unit | |
50 | Data Element | BKONT | Bank Control Key | |
51 | Data Element | BLGMENGE | IS-M: Order Quantity for Insertion | |
52 | Data Element | BRGEW | Gross weight | |
53 | Data Element | BVTYP | Partner bank type | |
54 | Data Element | CARD_GUID | GUID of a Payment Card | |
55 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
56 | Data Element | CCALL | Payment cards: Status when external system is called? | |
57 | Data Element | CCAUA | Payment cards: Authorization type | |
58 | Data Element | CCBTC | Payment cards: Settlement run | |
59 | Data Element | CCINS | Payment cards: Card type | |
60 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
61 | Data Element | CCNUM | Payment cards: Card number | |
62 | Data Element | CCOLD | Payment cards: Authorization has expired | |
63 | Data Element | CCPRE | Payment cards: Preauthorization | |
64 | Data Element | CCSECA_ENCTYPE | Type of Encryption | |
65 | Data Element | CCVAL | Payment cards: Amount changed | |
66 | Data Element | CHAR1 | Single-Character Flag | |
67 | Data Element | CHAR1 | Single-Character Flag | |
68 | Data Element | CHIFFRE_KZ | IS-M: Box Number Indicator | |
69 | Data Element | DATBI_CC | Payment Cards: Valid To | |
70 | Data Element | DIENTYP | IS-M: Service Type | |
71 | Data Element | DISPMENGE | IS-M: Planning Quantity of Carrying Issue | |
72 | Data Element | DSPMGE_PAM | IS-M: Planning Quantity for Ad Inserts | |
73 | Data Element | DZTERM | Terms of payment key | |
74 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
75 | Data Element | EIN_NR | IS-M: Schedule Line | |
76 | Data Element | EKORG | Purchasing organization | |
77 | Data Element | ELAND | Country key of the consumer | |
78 | Data Element | ERDAT | Date on which the record was created | |
79 | Data Element | FAB_BETRG1 | IS-M: Charge-Off Amount | |
80 | Data Element | FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
81 | Data Element | FARBANZ_S | IS-M: Planned Number of Colors | |
82 | Data Element | FBUDA | Date When Services Rendered | |
83 | Data Element | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
84 | Data Element | FKIMG | Actual billed quantity | |
85 | Data Element | FKSTK | Billing status | |
86 | Data Element | FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
87 | Data Element | GEWEI | Weight Unit | |
88 | Data Element | GO_PREIS | IS-M: Basic/Local Price | |
89 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
90 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
91 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
92 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
93 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
94 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
95 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
96 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
97 | Data Element | GP_GESCH | IS-M: Business Partner in a Business Transaction | |
98 | Data Element | GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
99 | Data Element | GRUPPABRNR | IS-M/AM: Billing Dataset | |
100 | Data Element | GSBER | Business Area | |
101 | Data Element | IBAN | IBAN (International Bank Account Number) | |
102 | Data Element | IKOTYPLEV1 | IS-M: Content Component Type from First Hierarchy Level | |
103 | Data Element | IKOTYP_KFM | IS-M: Business Content Component Type | |
104 | Data Element | IKOTYP_PLZ | IS-M: Positioning Content Component Type | |
105 | Data Element | IKOTYP_PR | IS-M: Price Content Component Type | |
106 | Data Element | IKO_PREIS | IS-M: Content component for pricing call | |
107 | Data Element | INCO1 | Incoterms (part 1) | |
108 | Data Element | INCO2 | Incoterms (part 2) | |
109 | Data Element | INHK_KFM | IS-M: Business Content Component | |
110 | Data Element | INHK_LEV1 | IS-M: Level 1 content component in the hierarchy | |
111 | Data Element | INHK_PLAZ | IS-M: Positioning content component | |
112 | Data Element | INHK_SOVER | IS-M: Special Publication Content Component | |
113 | Data Element | INSERENT | IS-M: Advertiser | |
114 | Data Element | INSERENT | IS-M: Advertiser | |
115 | Data Element | INTER | International address version ID | |
116 | Data Element | ISMPOSNV | IS-M: Originating item | |
117 | Data Element | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
118 | Data Element | ISMVBELV | IS-M: Originating sales document | |
119 | Data Element | ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
120 | Data Element | ISM_BOOK_OL | IS-M/AM: Booking Type for Online Advertising | |
121 | Data Element | ISM_CPDADDRNUM | IS-M: One-Time Customer Address | |
122 | Data Element | ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
123 | Data Element | ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
124 | Data Element | ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
125 | Data Element | ISM_INS_SERIES_CNT | IS-M: Series Creation: Number of Elements in a Series | |
126 | Data Element | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
127 | Data Element | ISM_SI_ENTSPFL | IS-M: Waste Disposal Required Indicator | |
128 | Data Element | ISM_SI_GEWKL | IS-M: Ad inserts weight price group | |
129 | Data Element | ISM_SI_SEKL | IS-M: Price Group for Ad Insert Pages | |
130 | Data Element | ISM_SI_VERBWER | IS-M: Tie-In Ads Indicator | |
131 | Data Element | ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
132 | Data Element | ISP_FSART | IS-M/AM: Billing Method | |
133 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
134 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
135 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
136 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
137 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
138 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
139 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
140 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
141 | Data Element | JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
142 | Data Element | JAEPRBASIS | IS-M: Agency commission basis | |
143 | Data Element | JANZSEITEN | IS-M: Number of pages of an ad insert | |
144 | Data Element | JBERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | |
145 | Data Element | JBEZKOND | IS-M: Condition Reference | |
146 | Data Element | JHDRERZ | IS-M: Publication | |
147 | Data Element | JHFKDAT | IS-M: Actual Billing/Settlement Date | |
148 | Data Element | JHFKTYP | IS-M/AM: Billing Category | |
149 | Data Element | JHKRECH | IS-M: Calculation Type for Commission Record (Direct Input) | |
150 | Data Element | JHOBJAR_V | IS-M: Preceding object type | |
151 | Data Element | JHSCBAS | IS-M/AM: Scale Base Value for Commission Key | |
152 | Data Element | JHSHKZG | IS-M: Debit/Credit indicator | |
153 | Data Element | JHSTAFO | IS-M: Update group for statistics update | |
154 | Data Element | JHUEBART | IS-M: Transfer type | |
155 | Data Element | JHVBELN_VA | IS-M: Referenced SD Order Number | |
156 | Data Element | JHVGBEL | IS-M: Document Number of Template Document | |
157 | Data Element | JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
158 | Data Element | JHVGPOS | IS-M: Item Number of the Template Business Item | |
159 | Data Element | JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
160 | Data Element | JH_BRABS | IS-M: Time Discount/Bonus was Granted | |
161 | Data Element | JH_BRABS | IS-M: Time Discount/Bonus was Granted | |
162 | Data Element | JH_BRABS | IS-M: Time Discount/Bonus was Granted | |
163 | Data Element | JH_KAUSSCHL | IS-M: Condition Exclusion Rule for Media-Mix Contract | |
164 | Data Element | JH_TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
165 | Data Element | JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
166 | Data Element | JJBELNRSV | IS-M: Reversal Reference | |
167 | Data Element | JJBEZKKBET | IS-M: Condition Rate (Amount or Percentage) | |
168 | Data Element | JJPERNR | IS-M: Personnel Number | |
169 | Data Element | JKUKARR | IS-M: Customer Profile | |
170 | Data Element | JLOGADR | IS-M: Logical Address Number | |
171 | Data Element | JLOGADR | IS-M: Logical Address Number | |
172 | Data Element | JLOGADR | IS-M: Logical Address Number | |
173 | Data Element | JLOGADR | IS-M: Logical Address Number | |
174 | Data Element | JLOGADR | IS-M: Logical Address Number | |
175 | Data Element | JLOGADR | IS-M: Logical Address Number | |
176 | Data Element | JLOGADR | IS-M: Logical Address Number | |
177 | Data Element | JLOGADR | IS-M: Logical Address Number | |
178 | Data Element | JLOGADR | IS-M: Logical Address Number | |
179 | Data Element | JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
180 | Data Element | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
181 | Data Element | JTACLGP1 | IS-M: Tax classification for business partner | |
182 | Data Element | JTACLGP2 | IS-M: Tax classification 2 for business partner | |
183 | Data Element | JTACLGP3 | IS-M: Tax classification 3 for business partner | |
184 | Data Element | JTACLGP4 | IS-M: Tax classification 4 for business partner | |
185 | Data Element | JTACLGP5 | IS-M: Tax classification 5 for business partner | |
186 | Data Element | JTACLGP6 | IS-M: Tax classification 6 for business partner | |
187 | Data Element | JTACLGP7 | IS-M: Tax classification 7 for business partner | |
188 | Data Element | JTACLGP8 | IS-M: Tax classification 8 for business partner | |
189 | Data Element | JTACLGP9 | IS-M: Tax classification 9 for business partner | |
190 | Data Element | JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | |
191 | Data Element | JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
192 | Data Element | JVMVVNR | IS-M: Media Sales Agent Contract Number | |
193 | Data Element | JVTBEPMART | IS-M/AM: Distribution Planned Quantity Types | |
194 | Data Element | J_PRODH | IS-M/AM: Product Hierarchy | |
195 | Data Element | J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
196 | Data Element | J_RK_POSNR | Item Number of RK Order for Account Assignment | |
197 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
198 | Data Element | KAMPAGNE | IS-M: Campaign (customer) | |
199 | Data Element | KAPPL | Application | |
200 | Data Element | KDGRP | Customer group | |
201 | Data Element | KMEIN | Condition Unit | |
202 | Data Element | KMEIN | Condition Unit | |
203 | Data Element | KMEIN | Condition Unit | |
204 | Data Element | KNPRS | Pricing type | |
205 | Data Element | KNUMV | Number of the document condition | |
206 | Data Element | KONDA | Price Group (Customer) | |
207 | Data Element | KONDBEZTYP | IS-M: Condition Relationship Type | |
208 | Data Element | KONKAUS | IS-M: Competitor exclusion | |
209 | Data Element | KOSTL | Cost Center | |
210 | Data Element | KOSTL_R2 | Cost center in R/2 | |
211 | Data Element | KPEIN | Condition pricing unit | |
212 | Data Element | KPEIN | Condition pricing unit | |
213 | Data Element | KPEIN | Condition pricing unit | |
214 | Data Element | KPEIN | Condition pricing unit | |
215 | Data Element | KPOSN | Condition Item Number | |
216 | Data Element | KTGRB | IS-M: Booking Unit Account Assignment Group | |
217 | Data Element | KTGRM | Account assignment group for this material | |
218 | Data Element | KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
219 | Data Element | KUMNE | Denominator for converting condition units to base units | |
220 | Data Element | KUMZA | Numerator for converting condition units to base units | |
221 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
222 | Data Element | KURST | Exchange Rate Type | |
223 | Data Element | KVMEI | Condition unit in the document | |
224 | Data Element | LAGME | Base Unit of Measure | |
225 | Data Element | LANDTX | Tax Departure Country | |
226 | Data Element | LLAND | Destination Country | |
227 | Data Element | MANDT | Client | |
228 | Data Element | MANSP | Dunning block | |
229 | Data Element | MATNR | Material Number | |
230 | Data Element | MATNR_DIEN | IS-M: Service material number | |
231 | Data Element | MEINS | Base Unit of Measure | |
232 | Data Element | MENGE_D | Quantity | |
233 | Data Element | MERCH | Payment cards: Merchant ID at the clearing house | |
234 | Data Element | MSCHL | Dunning key | |
235 | Data Element | NAME1_GP | Name 1 | |
236 | Data Element | NAME2_GP | Name 2 | |
237 | Data Element | NTGEW | Net weight | |
238 | Data Element | ORT01_GP | City | |
239 | Data Element | ORT02_GP | District | |
240 | Data Element | PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
241 | Data Element | PARVW | Partner Role | |
242 | Data Element | PARVW | Partner Role | |
243 | Data Element | PARVW | Partner Role | |
244 | Data Element | PARVW | Partner Role | |
245 | Data Element | PARVW | Partner Role | |
246 | Data Element | PARVW | Partner Role | |
247 | Data Element | PARVW | Partner Role | |
248 | Data Element | PARVW | Partner Role | |
249 | Data Element | PARVW | Partner Role | |
250 | Data Element | PLAZIERANW | IS-M/AM: Positioning Instruction | |
251 | Data Element | POSTMENGE | IS-M: Postal Circulation Quantity | |
252 | Data Element | POSTMENGE | IS-M: Postal Circulation Quantity | |
253 | Data Element | POS_NR | IS-M: Order Item Number | |
254 | Data Element | PRCTR | Profit Center | |
255 | Data Element | PRGRP_FARB | IS-M: Color Scheme Price Group | |
256 | Data Element | PROVTYP | IS-M/AM: Commission Category | |
257 | Data Element | PRSDT | Date for pricing and exchange rate | |
258 | Data Element | PRSFD | Carry out pricing | |
259 | Data Element | PSTLZ | Postal Code | |
260 | Data Element | PSTYV_PAM | IS-M: Item Category for Sales Document | |
261 | Data Element | PVA | Edition | |
262 | Data Element | REACT_SD | Payment cards: Response to authorization checks | |
263 | Data Element | REGIO | Region (State, Province, County) | |
264 | Data Element | RE_STELL | IS-M: Billing split | |
265 | Data Element | SCHZW_BSEG | Payment Method | |
266 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
267 | Data Element | SETTL | Payment cards: Settlement carried out | |
268 | Data Element | SINSBEARB | IS-M: Ad Insert Processing Type | |
269 | Data Element | SITYP | IS-M: Ad Insert Type | |
270 | Data Element | SKTOF | Cash discount indicator | |
271 | Data Element | SMENG | Scale quantity in base unit of measure | |
272 | Data Element | SPART | Division | |
273 | Data Element | STCEG | VAT Registration Number | |
274 | Data Element | STCEG_L | Country of sales tax ID number | |
275 | Data Element | STICHW | IS-M: Keyword | |
276 | Data Element | STORNOTYP | IS-M: Reversal Type | |
277 | Data Element | STRAS_GP | House number and street | |
278 | Data Element | SYMSGNO | Message Number | |
279 | Data Element | TAXM1 | Tax classification material | |
280 | Data Element | TAXM2 | Tax classification material | |
281 | Data Element | TAXM3 | Tax classification material | |
282 | Data Element | TAXM4 | Tax Classification 4 Material | |
283 | Data Element | TAXM5 | Tax classification 5 for material | |
284 | Data Element | TAXM6 | Tax classification 6 for material | |
285 | Data Element | TAXM7 | Tax classification 7 for material | |
286 | Data Element | TAXM8 | Tax Classification 8 Material | |
287 | Data Element | TAXM9 | Tax Classification 9 Material | |
288 | Data Element | TEILBEL | IS-M: Selective Booking (Advertisement Item Type) | |
289 | Data Element | TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
290 | Data Element | TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
291 | Data Element | UEBERLZIEL | IS-M: Transfer Destination | |
292 | Data Element | VALDT | Fixed value date | |
293 | Data Element | VALTG | Additional value days | |
294 | Data Element | VAVARTYP | Issue Variant Type | |
295 | Data Element | VKBUR | Sales office | |
296 | Data Element | VKGRP | Sales group | |
297 | Data Element | VKORG | Sales Organization | |
298 | Data Element | VMBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | |
299 | Data Element | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
300 | Data Element | VPROZP | IS-M: Sales Agent Share of Commission (in %) | |
301 | Data Element | VRKME | Sales unit | |
302 | Data Element | VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | |
303 | Data Element | VTWEG | Distribution Channel | |
304 | Data Element | WAERK | SD document currency | |
305 | Data Element | WAERS | Currency Key | |
306 | Data Element | WAERS | Currency Key | |
307 | Data Element | WAERS | Currency Key | |
308 | Data Element | WAERS | Currency Key | |
309 | Data Element | WAERS | Currency Key | |
310 | Data Element | WERBK_KNZ | IS-M: Combination Sale Indicator | |
311 | Data Element | WERBK_TYP | IS-M: Advertising Combination Type | |
312 | Data Element | WERKS_D | Plant | |
313 | Data Element | WSPOT_ART | IS-M: Commercial Type | |
314 | Data Element | WS_BLOCK | IS-M: Commercial Cluster | |
315 | Data Element | WS_SENDFRM | IS-M: Commercial Design Type | |
316 | Data Element | WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
317 | Data Element | WS_TARIFGR | IS-M: Commercial Rate Group | |
318 | Data Element | WS_TIMESLC | IS-M: Commercial Time Slice | |
319 | Data Element | XAGENAUFTR | IS-M: Agency order indicator | |
320 | Data Element | XANSCHNITT | IS-M: Bled Ad Spec Indicator | |
321 | Data Element | XBLGHINW | IS-M: Insert Note Required Indicator | |
322 | Data Element | XCOUPON | IS-M: Ad Spec is a Coupon Advertisement Indicator | |
323 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
324 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
325 | Data Element | XFELD | Checkbox | |
326 | Data Element | XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | |
327 | Data Element | XGESTREUT | IS-M: Ad Spec Should Be Scattered Indicator | |
328 | Data Element | XJSTEIG | IS-M: Can be Incremented Indicator | |
329 | Data Element | XRESTHSHLT | IS-M: Total Market Coverage | |
330 | Data Element | XTBEL_SI | IS-M: Selective Booking of an AI BU | |
331 | Data Element | XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | |
332 | Data Element | XTRANZEIGE | IS-M: Carrier Ad Required Indicator | |
333 | Data Element | XUEBERBUND | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin |