Data Element list used by SAP ABAP View JHVVAABK (IS-M: Selection View for Contract Settlements)
SAP ABAP View 
JHVVAABK (IS-M: Selection View for Contract Settlements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
| 2 | Data Element |
ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
| 3 | Data Element |
ABINHNR | IS-M/AM: Number of Contract Holder | |
| 4 | Data Element |
ABRECHK | IS-M: Settlement Type | |
| 5 | Data Element |
ABRGNR | IS-M/AM: Contract Settlement Number | |
| 6 | Data Element |
ABRGNR | IS-M/AM: Contract Settlement Number | |
| 7 | Data Element |
ABRME | IS-M: Number | |
| 8 | Data Element |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
| 9 | Data Element |
ABR_STATUS | IS-M: Contract Settlement Status | |
| 10 | Data Element |
ABSCHLZEIT | IS-M: Standard Validity Period for Contracts (in Months) | |
| 11 | Data Element |
ABSCHL_BEG | IS-M: Rule for Contract Start | |
| 12 | Data Element |
ABSCHL_BEG | IS-M: Rule for Contract Start | |
| 13 | Data Element |
ABSCHL_BEG | IS-M: Rule for Contract Start | |
| 14 | Data Element |
ABSCHL_END | IS-M: Rule for Contract End | |
| 15 | Data Element |
ABSCHL_END | IS-M: Rule for Contract End | |
| 16 | Data Element |
ABSCHL_END | IS-M: Rule for Contract End | |
| 17 | Data Element |
ABSCHL_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
| 18 | Data Element |
ABSCH_ERN | IS-M: Indicator: Automatic Contract Renewal | |
| 19 | Data Element |
ABS_FVTNR | IS-M: Number of Follow-On Contract | |
| 20 | Data Element |
ABS_MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
| 21 | Data Element |
ABS_MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
| 22 | Data Element |
ABS_MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
| 23 | Data Element |
ABS_MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
| 24 | Data Element |
ABS_NACHB | IS-M: Post-Editing Reason | |
| 25 | Data Element |
ABS_TEXT | IS-M: Freely Definable Text | |
| 26 | Data Element |
ABS_TYP | IS-M/AM: Contract Category | |
| 27 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 28 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 29 | Data Element |
ABS_VVTNR | IS-M: Predecessor to Current Contract | |
| 30 | Data Element |
ABS_ZUST | IS-M: Person Responsible | |
| 31 | Data Element |
AB_BKNUMV | IS-M/AM: Bonus from Scale | |
| 32 | Data Element |
AB_BRUTTO | IS-M: Contract Gross | |
| 33 | Data Element |
AB_KPREIS | IS-M: Price from Scale | |
| 34 | Data Element |
AB_MEINH | IS-M: Contract Units of Measurement | |
| 35 | Data Element |
AB_MEINH | IS-M: Contract Units of Measurement | |
| 36 | Data Element |
AB_MEINH | IS-M: Contract Units of Measurement | |
| 37 | Data Element |
AB_MEINH | IS-M: Contract Units of Measurement | |
| 38 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 39 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 40 | Data Element |
AB_RKNUMV | IS-M: Discount from Scale | |
| 41 | Data Element |
AB_VOR | IS-M: Advance Bonus Indicator | |
| 42 | Data Element |
AB_VPREIS | IS-M: Agreed Price from Contract | |
| 43 | Data Element |
AB_WEINH | IS-M: Currency Key for Contract | |
| 44 | Data Element |
AB_WEINH | IS-M: Currency Key for Contract | |
| 45 | Data Element |
AB_WEINH | IS-M: Currency Key for Contract | |
| 46 | Data Element |
AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
| 47 | Data Element |
AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
| 48 | Data Element |
AENDATE | Date of Last Change | |
| 49 | Data Element |
AENDATE | Date of Last Change | |
| 50 | Data Element |
AENDATE | Date of Last Change | |
| 51 | Data Element |
AENTIME | Time of Last Change | |
| 52 | Data Element |
AENTIME | Time of Last Change | |
| 53 | Data Element |
AENTIME | Time of Last Change | |
| 54 | Data Element |
AENUSER | Last Changed By | |
| 55 | Data Element |
AENUSER | Last Changed By | |
| 56 | Data Element |
AENUSER | Last Changed By | |
| 57 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 58 | Data Element |
AGEN_GRUP | IS-M: Agency Type | |
| 59 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 60 | Data Element |
ANPASS | Quantity Adjustment for Contract Validity Period Change | |
| 61 | Data Element |
ARABATT | IS-M: Qualifies for Contract Indicator | |
| 62 | Data Element |
BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
| 63 | Data Element |
BON_IST | IS-M: Contract Bonus Granted to Date | |
| 64 | Data Element |
BON_SOLL | IS-M/AM: Current Contract Bonus | |
| 65 | Data Element |
B_DATUM | IS-M: Confirmation Date | |
| 66 | Data Element |
DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | |
| 67 | Data Element |
DZTERM | Terms of payment key | |
| 68 | Data Element |
DZTERM | Terms of payment key | |
| 69 | Data Element |
EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
| 70 | Data Element |
EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
| 71 | Data Element |
EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
| 72 | Data Element |
ERFDATE | Created On | |
| 73 | Data Element |
ERFDATE | Created On | |
| 74 | Data Element |
ERFDATE | Created On | |
| 75 | Data Element |
ERFTIME | Time Created | |
| 76 | Data Element |
ERFTIME | Time Created | |
| 77 | Data Element |
ERFTIME | Time Created | |
| 78 | Data Element |
ERFUSER | Created By | |
| 79 | Data Element |
ERFUSER | Created By | |
| 80 | Data Element |
ERFUSER | Created By | |
| 81 | Data Element |
ER_DATUM | IS-M: Contract Renewal Date | |
| 82 | Data Element |
FAKSP | Lock | |
| 83 | Data Element |
FRD_VTNR | IS-M: Externally Assigned Contract Number | |
| 84 | Data Element |
GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
| 85 | Data Element |
GR_ZTERM | IS-M: Terms of Payment Group | |
| 86 | Data Element |
H_DATUM | IS-M: Date of End of Validity Period Note (Contract) | |
| 87 | Data Element |
IHREZ | Your Reference | |
| 88 | Data Element |
INSERENT | IS-M: Advertiser | |
| 89 | Data Element |
ISM_CONKOFRS | IS-M: Scale Base Formula Provided From the Contract | |
| 90 | Data Element |
ISM_CP_CNTRCT_HLDR | IS-M: Contact Person for Contract Holder | |
| 91 | Data Element |
JABRKALAG | IS-M: Agency Billing Schedule (Calendar Identification) | |
| 92 | Data Element |
JBONITAET | IS-M: Creditworthiness Indicator | |
| 93 | Data Element |
JDUBIOS | IS-M: Credit Query Indicator | |
| 94 | Data Element |
JHDRSTS | IS-M: Print Control Procedure | |
| 95 | Data Element |
JHZLSCHA | IS-M: Payment Method for Contract Settlement | |
| 96 | Data Element |
JHZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | |
| 97 | Data Element |
JH_BWCOALEVEL_BP | IS-M/AM: Contract BW Classification for Contract Holder | |
| 98 | Data Element |
JH_BWCOALEVEL_BU | IS-M/AM: Contract BW Classification for Booking Unit | |
| 99 | Data Element |
JH_TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 100 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 101 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 102 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 103 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 104 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 105 | Data Element |
JJMEINS | IS-M: Basic Unit of Measure for Time | |
| 106 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 107 | Data Element |
JVKBUR_OFF | IS-M: Alternative sales office for collecting responses | |
| 108 | Data Element |
KARENZANZ | IS-M/AM: Grace Period for Changes to Ad Prices | |
| 109 | Data Element |
KARENZDL | IS-M: Grace Period for Changes to Service Prices | |
| 110 | Data Element |
KARENZOL | IS-M: Grace Period for Price Changes in Online Advertising | |
| 111 | Data Element |
KARENZSI | IS-M: Grace Period for Changes to Prices of Ad Inserts | |
| 112 | Data Element |
KARENZVER | IS-M: Grace Period for Changes to Distribution Prices | |
| 113 | Data Element |
KARENZWSP | IS-M: Grace Period for Changes to Commercial Prices | |
| 114 | Data Element |
KMEIN | Condition Unit | |
| 115 | Data Element |
KONKAUS | IS-M: Competitor exclusion | |
| 116 | Data Element |
KPEIN | Condition pricing unit | |
| 117 | Data Element |
KSCHL | Condition Type | |
| 118 | Data Element |
KSCHL | Condition Type | |
| 119 | Data Element |
KUNNR | Customer Number | |
| 120 | Data Element |
LFZBEG | IS-M: Start of Validity Period | |
| 121 | Data Element |
LFZEND | IS-M: End of Validity Period | |
| 122 | Data Element |
LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | |
| 123 | Data Element |
LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | |
| 124 | Data Element |
LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | |
| 125 | Data Element |
LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | |
| 126 | Data Element |
L_AE_DAT | IS-M: Last Publication Date | |
| 127 | Data Element |
L_FKT_DAT | IS-M: Last Actual Billing Date | |
| 128 | Data Element |
MANDT | Client | |
| 129 | Data Element |
MANDT | Client | |
| 130 | Data Element |
MANDT | Client | |
| 131 | Data Element |
MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | |
| 132 | Data Element |
MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
| 133 | Data Element |
MIN_GUTSCH | IS-M: De Minimis Limitation for Contract Credit Memo | |
| 134 | Data Element |
MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
| 135 | Data Element |
MM_VTNR | IS-M: Contract Number for Media-Mix Contract | |
| 136 | Data Element |
MNGABRM | IS-M: Quantity for settlement | |
| 137 | Data Element |
PAM_BELANZ | IS-M: Number of Voucher Copies | |
| 138 | Data Element |
PAM_BELART | IS-M: Voucher Type (Proof) | |
| 139 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 140 | Data Element |
PAR_ABS | IS-M: Work with Parallel Contracts Indicator | |
| 141 | Data Element |
PR_BASIS | IS-M: Basis for scale access (number/quantity) | |
| 142 | Data Element |
QABR | IS-M: Define Settlement for System Contracts | |
| 143 | Data Element |
RABATTANP | IS-M: Disc./Price Adjustment During Contract Validity Period | |
| 144 | Data Element |
RABSPERR | IS-M: Block higher-level discounts indicator | |
| 145 | Data Element |
RAB_IST | IS-M: Contract Discount Granted to Date | |
| 146 | Data Element |
RAB_SOLL | IS-M: Current Contract Discount | |
| 147 | Data Element |
RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | |
| 148 | Data Element |
RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | |
| 149 | Data Element |
REGULIERER | IS-M: Payer | |
| 150 | Data Element |
RE_STELL | IS-M: Billing split | |
| 151 | Data Element |
R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
| 152 | Data Element |
R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
| 153 | Data Element |
SBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |
| 154 | Data Element |
SBFRME_FK | Total No.All Billed Assignments Qual.for Bonus From Other BU | |
| 155 | Data Element |
SBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |
| 156 | Data Element |
SBFRMM_FK | Total qty all billed assignments qual.for bonus frm other BU | |
| 157 | Data Element |
SBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |
| 158 | Data Element |
SBFRMO_FK | Total sales vol.all bill.assign.qual.for bonus from other BU | |
| 159 | Data Element |
SBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
| 160 | Data Element |
SBOME_FK | Total Number of All Billed Assignments Qualifying for Bonus | |
| 161 | Data Element |
SBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
| 162 | Data Element |
SBOMM_FK | Total qty of all billed assignments qualifying for bonus | |
| 163 | Data Element |
SBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
| 164 | Data Element |
SBOMO_FK | Total sales vol.all billed assignments qualifying for bonus | |
| 165 | Data Element |
SFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |
| 166 | Data Element |
SFRME_FK | Total Number of All Billed Assignments From Other BU | |
| 167 | Data Element |
SFRMM | IS-M: Total quantity of all accept.assignments from other BU | |
| 168 | Data Element |
SFRMM_FK | Total quantity of all billed assignments from other BU | |
| 169 | Data Element |
SFRMO | Total sales vol.of all accepted assignments from other BU | |
| 170 | Data Element |
SFRMO_FK | Total sales volume of all billed assignments from other BU | |
| 171 | Data Element |
SIZE_TOL | IS-M: Deviation tolerance as a percentage value | |
| 172 | Data Element |
SMAME | IS-M: Total Number of All Manual Assignments Accepted | |
| 173 | Data Element |
SMAME_FK | IS-M: Total Number of All Billed Manual Assignments | |
| 174 | Data Element |
SMAMM | IS-M: Total quantity of all manual assignments accepted | |
| 175 | Data Element |
SMAMM_FK | IS-M: Total quantity of all billed manual assignments | |
| 176 | Data Element |
SMAMO | IS-M: Total sales volume of all accepted manual assignments | |
| 177 | Data Element |
SMAMO_FK | Total sales volume of all billed manual assignments | |
| 178 | Data Element |
SMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
| 179 | Data Element |
SMBME_FK | Total Number of All Billed Assignments That Count Twrd Bonus | |
| 180 | Data Element |
SMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
| 181 | Data Element |
SMBMM_FK | Total quantity of all billed assignments counting twrd bon. | |
| 182 | Data Element |
SMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
| 183 | Data Element |
SMBMO_FK | Total sales vol.all billed assignments counting twrd bonus | |
| 184 | Data Element |
SMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |
| 185 | Data Element |
SMBNBME_FK | Total No.of All Billed Original Assignments Count.Twrd Bonus | |
| 186 | Data Element |
SMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |
| 187 | Data Element |
SMBNBMM_FK | Total qty of all billed original assignments count.twrd bon. | |
| 188 | Data Element |
SMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |
| 189 | Data Element |
SMBNBMO_FK | Total sales vol.all bill.original assignments count.twd bon. | |
| 190 | Data Element |
SMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |
| 191 | Data Element |
SMFRBME_FK | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |
| 192 | Data Element |
SMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |
| 193 | Data Element |
SMFRBMM_FK | Total qty all billed assignments count.twrd bonus frm oth.BU | |
| 194 | Data Element |
SMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |
| 195 | Data Element |
SMFRBMO_FK | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |
| 196 | Data Element |
SMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
| 197 | Data Element |
SMRME_FK | Total Number of All Billed Assignments Counting Toward Disc. | |
| 198 | Data Element |
SMRMM | Total qty of all acc.assignments counting towards discount | |
| 199 | Data Element |
SMRMM_FK | Total quantity of all billed assignments counting twrd disc. | |
| 200 | Data Element |
SMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
| 201 | Data Element |
SMRMO_FK | Total sales vol.all billed assignments count.toward discount | |
| 202 | Data Element |
SMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |
| 203 | Data Element |
SMRNRME_FK | Total No.of All Billed Original Assignments Count.Twrd Disc. | |
| 204 | Data Element |
SMRNRMM | Total qty all acc.original assignments count.towards disc. | |
| 205 | Data Element |
SMRNRMM_FK | Total qty all billed original assignments count.twrd disc. | |
| 206 | Data Element |
SMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |
| 207 | Data Element |
SMRNRMO_FK | Total sales vol.all billed orig.assignments count.twrd disc. | |
| 208 | Data Element |
SPART | Division | |
| 209 | Data Element |
SPART | Division | |
| 210 | Data Element |
SPART | Division | |
| 211 | Data Element |
SRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
| 212 | Data Element |
SRBME_FK | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
| 213 | Data Element |
SRBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
| 214 | Data Element |
SRBMM_FK | Total qty all billed assignments qualifying for discount | |
| 215 | Data Element |
SRBMO | Total sales vol.all acc.assignments qualifying for discount | |
| 216 | Data Element |
SRBMO_FK | Total sales vol.all billed assignments qualifying for disc. | |
| 217 | Data Element |
SRFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |
| 218 | Data Element |
SRFRRME_FK | Total No.All Billed Assignments Qual.for Disc.From Other BU | |
| 219 | Data Element |
SRFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |
| 220 | Data Element |
SRFRRMM_FK | Total qty all billed assignments qual.for disc.from other BU | |
| 221 | Data Element |
SRFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |
| 222 | Data Element |
SRFRRMO_FK | Total sales vol.all bill.assignm.qual.for disc from other BU | |
| 223 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 224 | Data Element |
SVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |
| 225 | Data Element |
SVBME_FK | Total Number of All Billed Assignments From Other SA | |
| 226 | Data Element |
SVBMM | IS-M: Total qty all acc.assignments from other sales area | |
| 227 | Data Element |
SVBMM_FK | Total quantity all billed assignments from other SA | |
| 228 | Data Element |
SVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |
| 229 | Data Element |
SVBMO_FK | Total sales vol. from all billed assignments from other SAs | |
| 230 | Data Element |
TO_WARN | IS-M: Generate Advance Warning Automatically | |
| 231 | Data Element |
UMSABRM | IS-M: Sales Volume for Contract Settlement | |
| 232 | Data Element |
VBONUS | IS-M: Agreed Bonus | |
| 233 | Data Element |
VKBUR | Sales office | |
| 234 | Data Element |
VKGRP | Sales group | |
| 235 | Data Element |
VKORG | Sales Organization | |
| 236 | Data Element |
VKORG | Sales Organization | |
| 237 | Data Element |
VKORG | Sales Organization | |
| 238 | Data Element |
VRABATT | IS-M: Agreed Discount | |
| 239 | Data Element |
VTWEG | Distribution Channel | |
| 240 | Data Element |
VTWEG | Distribution Channel | |
| 241 | Data Element |
VTWEG | Distribution Channel | |
| 242 | Data Element |
V_DATUM | IS-M: Advance Warning Date | |
| 243 | Data Element |
V_NUMMER | IS-M: Current Number of Advance Warning | |
| 244 | Data Element |
XABR | IS-M: Perform Settlement Yes/No Indicator | |
| 245 | Data Element |
XABRSPERR | IS-M: Settlement Block | |
| 246 | Data Element |
XABSCHLUSS | IS-M: Contract Customer Indicator | |
| 247 | Data Element |
XABSCH_ERN | IS-M: Automatic Contract Renewal? | |
| 248 | Data Element |
XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | |
| 249 | Data Element |
XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | |
| 250 | Data Element |
XAGENTUR | IS-M: Agency Indicator | |
| 251 | Data Element |
XAGEN_KREA | IS-M: Creative Boutique Indicator | |
| 252 | Data Element |
XAGEN_PLAN | IS-M: Planning Agency Indicator | |
| 253 | Data Element |
XAGEN_STR | IS-M: Distribution Agency Indicator | |
| 254 | Data Element |
XBESTK | IS-M: Contract Status (Created/Confirmed) | |
| 255 | Data Element |
XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
| 256 | Data Element |
XBRUTTO | IS-M: Gross Contract Characteristic | |
| 257 | Data Element |
XENDK | IS-M: Status of runtime end note | |
| 258 | Data Element |
XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |
| 259 | Data Element |
XGENEHM | IS-M: Postprocess/Approve Contract | |
| 260 | Data Element |
XGE_GESCH | IS-M: Barter Deal Indicator | |
| 261 | Data Element |
XGUTSCHR | IS-M: Do not perform credit memo characteristic | |
| 262 | Data Element |
XHINW_GEN | IS-M: Generate validity period end note indicator | |
| 263 | Data Element |
XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |
| 264 | Data Element |
XKONZERN | IS-M: Group Contract | |
| 265 | Data Element |
XKUBO | IS-M: Indicator Customer Bonus Contract | |
| 266 | Data Element |
XLFZAEN | IS-M: Validity Period in Contract Changed | |
| 267 | Data Element |
XMANUSKRIP | IS-M: Processing of Ad Booking Details Requested Indicator | |
| 268 | Data Element |
XNEUKUNDE | IS-M: New customer indicator | |
| 269 | Data Element |
XNEUSTAT | IS-M: Renewal status (renewed y/n) | |
| 270 | Data Element |
XNOBEL | IS-M: Do Not Perform Subsequent Debit | |
| 271 | Data Element |
XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | |
| 272 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 273 | Data Element |
XPOSAEN | IS-M: "Contract Item Changed" Indicator | |
| 274 | Data Element |
XQUASI | IS-M: System Contracts Yes/No Indicator | |
| 275 | Data Element |
XRABAEN | IS-M/AM: Discount Changed Manually | |
| 276 | Data Element |
XRABAN | IS-M: Next discount level characteristic reached | |
| 277 | Data Element |
XRABATTANP | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
| 278 | Data Element |
XRABAZW | IS-M/AM: Discount change with next interim settlement | |
| 279 | Data Element |
XRABSPERR | IS-M: Block higher-level discounts indicator | |
| 280 | Data Element |
XRAB_CH | IS-M: Current discount change | |
| 281 | Data Element |
XTO_BEST | IS-M: "Confirnation Required" Indicator | |
| 282 | Data Element |
XTO_HINW | IS-M: Generate end note indicator | |
| 283 | Data Element |
XTO_WARN | IS-M: Advance Warning Indicator | |
| 284 | Data Element |
XVBONUS | IS-M: Advance Bonus Indicator | |
| 285 | Data Element |
XWARN_GEN | IS-M: Generate non-fulfillment warning | |
| 286 | Data Element |
XZIELAEN | IS-M: "Target Quantities in COA Changed" Indicator | |
| 287 | Data Element |
XZWABR | IS-M: Perform Interim Settlement Automatically |
