Data Element list used by SAP ABAP Table TJHVA (IS-M/AM: General Contract Attributes for Sales Area)
SAP ABAP Table 
TJHVA (IS-M/AM: General Contract Attributes for Sales Area) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ABSCHLZEIT | IS-M: Standard Validity Period for Contracts (in Months) | |
| 2 | Data Element |
ABSCHL_BEG | IS-M: Rule for Contract Start | |
| 3 | Data Element |
ABSCHL_END | IS-M: Rule for Contract End | |
| 4 | Data Element |
ABSCHL_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
| 5 | Data Element |
ABS_KOLI | IS-M: Contract Condition List | |
| 6 | Data Element |
ABS_PROZ | IS-M: Limit in Percent of Contract-Relevant Involvement | |
| 7 | Data Element |
ABS_TYP | IS-M/AM: Contract Category | |
| 8 | Data Element |
ABS_TYP | IS-M/AM: Contract Category | |
| 9 | Data Element |
AB_MEINH1 | IS-M: Contract Units of Measurement | |
| 10 | Data Element |
AB_MEINH1 | IS-M: Contract Units of Measurement | |
| 11 | Data Element |
AB_MEINH2 | IS-M/AM: Contract Units of Measurement | |
| 12 | Data Element |
AB_MEINH2 | IS-M/AM: Contract Units of Measurement | |
| 13 | Data Element |
BEZDK_DTI | Contract Evaluation Details for Cond.Reference: Advertiser | |
| 14 | Data Element |
DHITYP | IS-M: Hierarchy Type of BP Hierarchy | |
| 15 | Data Element |
EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
| 16 | Data Element |
ERN_VORL | IS-M: Lead Time for Contract Renewal | |
| 17 | Data Element |
FAKSP_B | IS-M: Billing Block Indicator for Trivial Amounts | |
| 18 | Data Element |
FAKSP_G | IS-M: Billing Block for Credit Memos | |
| 19 | Data Element |
FAKSP_L | IS-M: Billing Block for Debit Memos | |
| 20 | Data Element |
FIELDNAME | Field Name | |
| 21 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 22 | Data Element |
ISM_COAWOENQ | IS-M: Indicator for Contract Determination Without Block | |
| 23 | Data Element |
ISM_QUASI | IS-M: Define System Contracts | |
| 24 | Data Element |
ISM_SBC_OVL_CHK | Perform Overlap Check for Scale Basis Contracts | |
| 25 | Data Element |
ISM_XARCH_OEABR | IS-M: Ind: Contracts W/O Final Settlement Are Archivable | |
| 26 | Data Element |
ISM_XFAKT_PRZUO | IS-M: Assign Billed Orders to Price Contracts | |
| 27 | Data Element |
JHERN_BEST | IS-M: Indicator Automatic Confirmation of Renewed Contracts | |
| 28 | Data Element |
JHERN_LEER | IS-M: Indicator Contract without Assignments to be Renewed | |
| 29 | Data Element |
JHERRABSUL | IS-M: Error Handling for Contract Overlap | |
| 30 | Data Element |
JHKQ_VERH | IS-M: Control Prevention of Group Contract Creation | |
| 31 | Data Element |
JHNUMKR_A | IS-M: Number Rge for Plan.Doc.Conds in Contract Settlement | |
| 32 | Data Element |
JHNUMKR_F | IS-M: Number Rge for Diff.Doc.Conds in Contract Settlement | |
| 33 | Data Element |
JHPARGR | IS-M: Partner Determination Procedure | |
| 34 | Data Element |
JHQU_VERH | IS-M: Prevent Conflicts for System Contracts | |
| 35 | Data Element |
JHXNOVABR | IS-M: Contract Settlement Billing not Rel.to Commission Ind. | |
| 36 | Data Element |
JHZLSCHA | IS-M: Payment Method for Contract Settlement | |
| 37 | Data Element |
JHZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | |
| 38 | Data Element |
JHZUO_KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
| 39 | Data Element |
JH_AABRREG | IS-M: Contract Settlement in Payer Currency Indicator | |
| 40 | Data Element |
JH_ABETRNET | IS-M: Indicator: Settlement Amount Without Tax | |
| 41 | Data Element |
JH_KONFL | IS-M: Conflict Control | |
| 42 | Data Element |
JWAERS | IS-M: Currency Key | |
| 43 | Data Element |
KALSMB_AAB | IS-M: Contract Settlement for Output Determination Procedure | |
| 44 | Data Element |
KALSMB_ABS | IS-M: Contract Output Determination Procedure | |
| 45 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 46 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 47 | Data Element |
KONFL_STEU | IS-M: Display Original Assignments in Order | |
| 48 | Data Element |
LFZ_VORL | Lead Time for Pending Validity Period End Date (Contract) | |
| 49 | Data Element |
MANDT | Client | |
| 50 | Data Element |
MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | |
| 51 | Data Element |
MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
| 52 | Data Element |
MIN_GUTSCH | IS-M: De Minimis Limitation for Contract Credit Memo | |
| 53 | Data Element |
MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
| 54 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 55 | Data Element |
QABR | IS-M: Define Settlement for System Contracts | |
| 56 | Data Element |
RABATTANP | IS-M: Disc./Price Adjustment During Contract Validity Period | |
| 57 | Data Element |
SPART | Division | |
| 58 | Data Element |
STAND_TYP | IS-M/AM: Type for Contract Standing Screen | |
| 59 | Data Element |
SYBATCH | Background Processing Active | |
| 60 | Data Element |
TAGE_SP | Blocking Period between Contract Settlement and Billing | |
| 61 | Data Element |
VKORG | Sales Organization | |
| 62 | Data Element |
VTWEG | Distribution Channel | |
| 63 | Data Element |
XABSCH_ERN | IS-M: Automatic Contract Renewal? | |
| 64 | Data Element |
XANPASS | Quantity Adjustment for Change to Contract Validity Period | |
| 65 | Data Element |
XAUTO_BEST | Contract is Confirmed on Creation Indicator Yes/No Ind. | |
| 66 | Data Element |
XBEST_FIND | IS-M: Indicator: Do Not Determine BU Distance | |
| 67 | Data Element |
XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
| 68 | Data Element |
XERN_AGENT | IS-M: Do not Renew Contract for Agency Orders | |
| 69 | Data Element |
XERN_HINW | IS-M: Renewal Notification Immediately/ With First Placement | |
| 70 | Data Element |
XFIND_HINW | IS-M: Output Note with Contract Determination | |
| 71 | Data Element |
XF_HINW_GE | IS-M: Control Barter Deal not Found Note | |
| 72 | Data Element |
XINI_KONZ | IS-M: Control Default Setting for Group Indicator | |
| 73 | Data Element |
XNB_ZUORD | IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | |
| 74 | Data Element |
XNO_CHDK | IS-M: Do Not Generate Change Documents | |
| 75 | Data Element |
XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | |
| 76 | Data Element |
XRABA_ALL | IS-M: Discount/Price Change Affects All Billing Datasets | |
| 77 | Data Element |
XRABSPERR | IS-M: Block higher-level discounts indicator | |
| 78 | Data Element |
XRANPASS | IS-M: Increase discount in the case of over-fulfillment ind. | |
| 79 | Data Element |
XRANPASSL | IS-M: Reduce discount in the case of non-fulfillment ind. | |
| 80 | Data Element |
XSTAN_SUM | IS-M/AM: Determine Total Types In The Contract Standing | |
| 81 | Data Element |
XST_AVMACT | IS-M: Control Order Update from Contract | |
| 82 | Data Element |
XST_BAG | IS-M: Control De Mnimis Limitation For Contract Settlement | |
| 83 | Data Element |
XST_GEGES | IS-M: Work with Barter Deal Yes/No Indicator | |
| 84 | Data Element |
XST_GTORE | IS-M: Largest Subsidiary Rule - Sort Criterion | |
| 85 | Data Element |
XST_RFIND | IS-M: Control discount adjustment - accepted/billed | |
| 86 | Data Element |
XST_RKUMU | IS-M: Type of cumulation for rolling discount | |
| 87 | Data Element |
XSUMFR | IS-M/AM: Indicator Only totals from other BUs which count | |
| 88 | Data Element |
XSUMRAB | IS-M: Indicator Only original orders qual.for discount | |
| 89 | Data Element |
XTOL_FERN | IS-M: Control Tolerance Levels | |
| 90 | Data Element |
XTO_BEST | IS-M: "Confirnation Required" Indicator | |
| 91 | Data Element |
XTO_HINW | IS-M: Generate end note indicator | |
| 92 | Data Element |
XTO_WARN | IS-M: Advance Warning Indicator | |
| 93 | Data Element |
XVBONUS | IS-M: Advance Bonus Indicator | |
| 94 | Data Element |
XZIELANP | IS-M: Change Target Quantities For Rolling Discount |
