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 |
---|---|---|---|---|
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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 |