Data Element list used by SAP ABAP Table TJHVBER (IS-M/AM: General Settings for Specific Sales Areas)
SAP ABAP Table
TJHVBER (IS-M/AM: General Settings for Specific Sales Areas) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVM_MOTHLP | IS-M: Select Ad Spec Number in the Order | ||
| 2 | AZ_RECHDEF | IS-M: Default Setting for Calculation Ad Type | ||
| 3 | BB_LADEN | IS-M: Indicator Load Requirement Elements | ||
| 4 | BE_POPUP | IS-M/AM: Control Voucher Copy Recipient Selection | ||
| 5 | BRANCHE_GRPFKT | IS-M/AM: Item Industry Sector Indicator for Billing Dataset | ||
| 6 | BRANCHE_POPUP | IS-M/AM: Industry Sector Dialog Box Required Indicator | ||
| 7 | CHTYPE_AVM | IS-M/AM: Order Change Type | ||
| 8 | HOEHE_DEH | IS-M/AM: Default Setting for Height Unit of Measure | ||
| 9 | ISM_ERSTER_WOCHENTAG | IS-M: First Day of the Week | ||
| 10 | ISM_SI_ABRMNGE | IS-M: Ad insert quantity for settlement | ||
| 11 | ISM_VT_ABRMNGE | IS-M/AM: Distribution quantity for settlement | ||
| 12 | ISPEINH_PR | Unit of Measure for Ad Dimensions (Qty-Dependent Prices) | ||
| 13 | JPERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | ||
| 14 | JSI_SHIPP_CHECK | IS-M/AM: Check M/SD Shipping Preps when Creating AI Item | ||
| 15 | JVT_SHIPP_CHECK | IS-M/AM: Check M/SD shipping preps when creating DT item | ||
| 16 | KOVAR_BLGHNW | IS-M/AM: Copying Variants for Insert Note | ||
| 17 | KOVAR_TRGANZ | IS-M: Copying Variant for Carrier Ad | ||
| 18 | MANDT | Client | ||
| 19 | OFFSET_DEF | IS-M: Default Offset in Days for Advance Payment | ||
| 20 | OFF_WVL | IS-M: Responses resubmission date (days after publ.date) | ||
| 21 | SPART | Division | ||
| 22 | TERMTYP_DF | IS-M: Default Value for Date Category in Order Item | ||
| 23 | VKORG | Sales Organization | ||
| 24 | VTWEG | Distribution Channel | ||
| 25 | WKTYP_BLGHNW | IS-M/AM: Combination Sale Type for Insert Note | ||
| 26 | WKTYP_TRGANZ | IS-M/AM: Combination Sale Type for Carrying Ad | ||
| 27 | XAAZUL_OUT | IS-M: Deactivate ad type admissibility check | ||
| 28 | XALLIKO_SV | IS-M: No Plausibility Check for Special Publication | ||
| 29 | XDELCOL_GB | Deduct Gutter Bleed Column for Calculation of Technical Size | ||
| 30 | XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | ||
| 31 | XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | ||
| 32 | XIKOHI_EXP | IS-M: Ind. Present cont.comp.hierarchy in exploded form | ||
| 33 | XKONKAUSAZ | IS-M: Competitor Exclusion Active for Ad Items? | ||
| 34 | XKONKAUSDI | IS-M: Competitor Exclusion Active for Service Item? | ||
| 35 | XKONKAUSSI | IS-M: Competitor Exclusion Active for AI Item? | ||
| 36 | XKONKAUSVT | IS-M/AM: Competitor Exclusion is Active for DT Item | ||
| 37 | XKONKAUSWS | IS-M: Competitor Exclusion Active for Commercial Item? | ||
| 38 | XNOFLTR_BE | IS-M/AM: Indicator Do not filter dates for additional BUs | ||
| 39 | XPRDIAL_AZ | IS-M: Pricing Dialog in Display Mode Only Indicator | ||
| 40 | XREKLBEARB_USR | IS-M/AM: Complaint Processor Must Be User Indicator | ||
| 41 | XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | ||
| 42 | XVFND_FAKT_EE | IS-M: Sales Agent Determination for Billed Billing Datasets | ||
| 43 | XVZ_BETRAG | IS-M: Amount for Sales Agent Commission Division Indicator | ||
| 44 | XVZ_GLEICH | IS-M: Equal Distribution Of Sales Agent Commission | ||
| 45 | XVZ_PBAS | Divide Commission Basis For Sales Agent Commission Indicator |