Data Element list used by SAP ABAP Table S483 (IS-M/AM: Agent Assignment)
SAP ABAP Table
S483 (IS-M/AM: Agent Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 2 | GPAG | Business Partner: Sold-to Party | ||
| 3 | INSERENT | IS-M: Advertiser | ||
| 4 | MANDT | Client | ||
| 5 | PERIV | Fiscal Year Variant | ||
| 6 | REGULIERER | IS-M: Payer | ||
| 7 | SPART | Division | ||
| 8 | SPBUP | Period to analyze - posting period | ||
| 9 | SPMON | Period to analyze - month | ||
| 10 | SPTAG | Period to analyze - current date | ||
| 11 | SPWOC | Period to analyze - week | ||
| 12 | SSOUR | Statistic(s) origin | ||
| 13 | STWAE | Statistics currency | ||
| 14 | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 15 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 16 | VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | ||
| 17 | VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | ||
| 18 | VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | ||
| 19 | VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | ||
| 20 | VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | ||
| 21 | VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | ||
| 22 | VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | ||
| 23 | VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | ||
| 24 | VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | ||
| 25 | VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | ||
| 26 | VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | ||
| 27 | VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | ||
| 28 | VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | ||
| 29 | VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | ||
| 30 | VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | ||
| 31 | VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | ||
| 32 | VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | ||
| 33 | VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | ||
| 34 | VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | ||
| 35 | VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | ||
| 36 | VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | ||
| 37 | VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | ||
| 38 | VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | ||
| 39 | VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | ||
| 40 | VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | ||
| 41 | VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | ||
| 42 | VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | ||
| 43 | VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | ||
| 44 | VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | ||
| 45 | VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | ||
| 46 | VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | ||
| 47 | VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | ||
| 48 | VKORG | Sales Organization | ||
| 49 | VRSIO | Version number in the information structure | ||
| 50 | VTWEG | Distribution Channel | ||
| 51 | VWDAT | Pointer to administrative data | ||
| 52 | VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | ||
| 53 | VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | ||
| 54 | VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | ||
| 55 | VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | ||
| 56 | VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | ||
| 57 | VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | ||
| 58 | VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | ||
| 59 | VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | ||
| 60 | VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | ||
| 61 | VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | ||
| 62 | VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | ||
| 63 | VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | ||
| 64 | VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | ||
| 65 | VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | ||
| 66 | VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | ||
| 67 | VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | ||
| 68 | VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | ||
| 69 | VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | ||
| 70 | VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | ||
| 71 | VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | ||
| 72 | VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | ||
| 73 | VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | ||
| 74 | VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | ||
| 75 | VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | ||
| 76 | VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | ||
| 77 | VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | ||
| 78 | VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | ||
| 79 | VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | ||
| 80 | VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | ||
| 81 | VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | ||
| 82 | VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | ||
| 83 | VZ_UMNET | IS-M/AM: LIS order SA total net sales volume |