Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHTVAABK - AENDATE | Date of Last Change | |
2 | ![]() |
JHTVAABK - AENDATE | Date of Last Change | |
3 | ![]() |
JHTVAABK - AENTIME | Time of Last Change | |
4 | ![]() |
JHTVAABK - AENTIME | Time of Last Change | |
5 | ![]() |
JHTVAABK - AENUSER | Last Changed By | |
6 | ![]() |
JHTVAABK - AENUSER | Last Changed By | |
7 | ![]() |
JHTVAABK - ERFDATE | Created On | |
8 | ![]() |
JHTVAABK - ERFDATE | Created On | |
9 | ![]() |
JHTVAABK - ERFTIME | Time Created | |
10 | ![]() |
JHTVAABK - ERFTIME | Time Created | |
11 | ![]() |
JHTVAABK - ERFUSER | Created By | |
12 | ![]() |
JHTVAABK - ERFUSER | Created By | |
13 | ![]() |
JHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | |
14 | ![]() |
JHTVAABK - MEINHABRM | IS-M: Contract Units of Measurement | |
15 | ![]() |
JHTVAABK - MNGABRM | IS-M: Quantity for settlement | |
16 | ![]() |
JHTVAABK - MNGABRM | IS-M: Quantity for settlement | |
17 | ![]() |
JHTVAABK - R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
18 | ![]() |
JHTVAABK - R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
19 | ![]() |
JHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | |
20 | ![]() |
JHTVAABK - UMSABRM | IS-M: Sales Volume for Contract Settlement | |
21 | ![]() |
JHTVAABK - WEINHABRM | IS-M: Currency Key for Contract | |
22 | ![]() |
JHTVAABK - WEINHABRM | IS-M: Currency Key for Contract | |
23 | ![]() |
JHTVAARI - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
24 | ![]() |
JHTVAARI - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
25 | ![]() |
JHTVAARI - ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
26 | ![]() |
JHTVAARI - ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
27 | ![]() |
JHTVAARI - ABRGNR | IS-M/AM: Contract Settlement Number | |
28 | ![]() |
JHTVAARI - ABRGNR | IS-M/AM: Contract Settlement Number | |
29 | ![]() |
JHTVAARI - ABRME | IS-M: Number | |
30 | ![]() |
JHTVAARI - ABRME | IS-M: Number | |
31 | ![]() |
JHTVAARI - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
32 | ![]() |
JHTVAARI - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
33 | ![]() |
JHTVAARI - ABR_STATUS | IS-M: Contract Settlement Status | |
34 | ![]() |
JHTVAARI - ABR_STATUS | IS-M: Contract Settlement Status | |
35 | ![]() |
JHTVAARI - AB_BRUTTO | IS-M: Contract Gross | |
36 | ![]() |
JHTVAARI - AB_BRUTTO | IS-M: Contract Gross | |
37 | ![]() |
JHTVAARI - AB_WEINH | IS-M: Currency Key for Contract | |
38 | ![]() |
JHTVAARI - AB_WEINH | IS-M: Currency Key for Contract | |
39 | ![]() |
JHTVAARI - BON_IST | IS-M: Contract Bonus Granted to Date | |
40 | ![]() |
JHTVAARI - BON_IST | IS-M: Contract Bonus Granted to Date | |
41 | ![]() |
JHTVAARI - BON_SOLL | IS-M/AM: Current Contract Bonus | |
42 | ![]() |
JHTVAARI - BON_SOLL | IS-M/AM: Current Contract Bonus | |
43 | ![]() |
JHTVAARI - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | |
44 | ![]() |
JHTVAARI - DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | |
45 | ![]() |
JHTVAARI - FAKSP | Lock | |
46 | ![]() |
JHTVAARI - FAKSP | Lock | |
47 | ![]() |
JHTVAARI - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
48 | ![]() |
JHTVAARI - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
49 | ![]() |
JHTVAARI - INSERENT | IS-M: Advertiser | |
50 | ![]() |
JHTVAARI - INSERENT | IS-M: Advertiser | |
51 | ![]() |
JHTVAARI - MANDT | Client | |
52 | ![]() |
JHTVAARI - MANDT | Client | |
53 | ![]() |
JHTVAARI - RAB_IST | IS-M: Contract Discount Granted to Date | |
54 | ![]() |
JHTVAARI - RAB_IST | IS-M: Contract Discount Granted to Date | |
55 | ![]() |
JHTVAARI - RAB_SOLL | IS-M: Current Contract Discount | |
56 | ![]() |
JHTVAARI - RAB_SOLL | IS-M: Current Contract Discount | |
57 | ![]() |
JHTVAARI - REGULIERER | IS-M: Payer | |
58 | ![]() |
JHTVAARI - REGULIERER | IS-M: Payer | |
59 | ![]() |
JHTVAARI - SPART | Division | |
60 | ![]() |
JHTVAARI - SPART | Division | |
61 | ![]() |
JHTVAARI - STORNOGRD | IS-M: Cancellation Reason | |
62 | ![]() |
JHTVAARI - STORNOGRD | IS-M: Cancellation Reason | |
63 | ![]() |
JHTVAARI - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
64 | ![]() |
JHTVAARI - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
65 | ![]() |
JHTVAARI - VKORG | Sales Organization | |
66 | ![]() |
JHTVAARI - VKORG | Sales Organization | |
67 | ![]() |
JHTVAARI - VTNR | IS-M: Contract Number | |
68 | ![]() |
JHTVAARI - VTNR | IS-M: Contract Number | |
69 | ![]() |
JHTVAARI - VTWEG | Distribution Channel | |
70 | ![]() |
JHTVAARI - VTWEG | Distribution Channel | |
71 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
72 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
73 | ![]() |
JHTVKO - ABRECHK | IS-M: Settlement Type | |
74 | ![]() |
JHTVKO - ABRECHK | IS-M: Settlement Type | |
75 | ![]() |
JHTVKO - ABRGNR | IS-M/AM: Contract Settlement Number | |
76 | ![]() |
JHTVKO - ABRGNR | IS-M/AM: Contract Settlement Number | |
77 | ![]() |
JHTVKO - ABS_NACHB | IS-M: Post-Editing Reason | |
78 | ![]() |
JHTVKO - ABS_NACHB | IS-M: Post-Editing Reason | |
79 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
80 | ![]() |
JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | |
81 | ![]() |
JHTVKO - ABS_ZUST | IS-M: Person Responsible | |
82 | ![]() |
JHTVKO - ABS_ZUST | IS-M: Person Responsible | |
83 | ![]() |
JHTVKO - AB_KPREIS | IS-M: Price from Scale | |
84 | ![]() |
JHTVKO - AB_KPREIS | IS-M: Price from Scale | |
85 | ![]() |
JHTVKO - AB_PREIS | IS-M: Current Valid Price from Contract | |
86 | ![]() |
JHTVKO - AB_PREIS | IS-M: Current Valid Price from Contract | |
87 | ![]() |
JHTVKO - AB_VPREIS | IS-M: Agreed Price from Contract | |
88 | ![]() |
JHTVKO - AB_VPREIS | IS-M: Agreed Price from Contract | |
89 | ![]() |
JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | |
90 | ![]() |
JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | |
91 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
92 | ![]() |
JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
93 | ![]() |
JHTVKO - AENDATE | Date of Last Change | |
94 | ![]() |
JHTVKO - AENDATE | Date of Last Change | |
95 | ![]() |
JHTVKO - AENTIME | Time of Last Change | |
96 | ![]() |
JHTVKO - AENTIME | Time of Last Change | |
97 | ![]() |
JHTVKO - AENUSER | Last Changed By | |
98 | ![]() |
JHTVKO - AENUSER | Last Changed By | |
99 | ![]() |
JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
100 | ![]() |
JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
101 | ![]() |
JHTVKO - BKNUMV | IS-M/AM: Bonus from Scale | |
102 | ![]() |
JHTVKO - BKNUMV | IS-M/AM: Bonus from Scale | |
103 | ![]() |
JHTVKO - BKSCHL | Condition Type | |
104 | ![]() |
JHTVKO - BKSCHL | Condition Type | |
105 | ![]() |
JHTVKO - B_AUSR | IS-M: Rule for Contract Start | |
106 | ![]() |
JHTVKO - B_AUSR | IS-M: Rule for Contract Start | |
107 | ![]() |
JHTVKO - B_DATUM | IS-M: Confirmation Date | |
108 | ![]() |
JHTVKO - B_DATUM | IS-M: Confirmation Date | |
109 | ![]() |
JHTVKO - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
110 | ![]() |
JHTVKO - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
111 | ![]() |
JHTVKO - EINH1 | IS-M: Contract Units of Measurement | |
112 | ![]() |
JHTVKO - EINH1 | IS-M: Contract Units of Measurement | |
113 | ![]() |
JHTVKO - EINH2 | IS-M: Contract Units of Measurement | |
114 | ![]() |
JHTVKO - EINH2 | IS-M: Contract Units of Measurement | |
115 | ![]() |
JHTVKO - ERFDATE | Created On | |
116 | ![]() |
JHTVKO - ERFDATE | Created On | |
117 | ![]() |
JHTVKO - ERFTIME | Time Created | |
118 | ![]() |
JHTVKO - ERFTIME | Time Created | |
119 | ![]() |
JHTVKO - ERFUSER | Created By | |
120 | ![]() |
JHTVKO - ERFUSER | Created By | |
121 | ![]() |
JHTVKO - E_AUSR | IS-M: Rule for Contract End | |
122 | ![]() |
JHTVKO - E_AUSR | IS-M: Rule for Contract End | |
123 | ![]() |
JHTVKO - E_DATUM | IS-M: Contract Renewal Date | |
124 | ![]() |
JHTVKO - E_DATUM | IS-M: Contract Renewal Date | |
125 | ![]() |
JHTVKO - FMP_KMEIN | Condition Unit | |
126 | ![]() |
JHTVKO - FMP_KMEIN | Condition Unit | |
127 | ![]() |
JHTVKO - FMP_KPEIN | Condition pricing unit | |
128 | ![]() |
JHTVKO - FMP_KPEIN | Condition pricing unit | |
129 | ![]() |
JHTVKO - FRD_VTNR | IS-M: Externally Assigned Contract Number | |
130 | ![]() |
JHTVKO - FRD_VTNR | IS-M: Externally Assigned Contract Number | |
131 | ![]() |
JHTVKO - FREITEXT | IS-M: Freely Definable Text | |
132 | ![]() |
JHTVKO - FREITEXT | IS-M: Freely Definable Text | |
133 | ![]() |
JHTVKO - FVTNR | IS-M: Number of Follow-On Contract | |
134 | ![]() |
JHTVKO - FVTNR | IS-M: Number of Follow-On Contract | |
135 | ![]() |
JHTVKO - H_DATUM | IS-M: Date of End of Validity Period Note (Contract) | |
136 | ![]() |
JHTVKO - H_DATUM | IS-M: Date of End of Validity Period Note (Contract) | |
137 | ![]() |
JHTVKO - IHREZ | Your Reference | |
138 | ![]() |
JHTVKO - IHREZ | Your Reference | |
139 | ![]() |
JHTVKO - KDMI | IS-M: Contact Person for Contract Holder | |
140 | ![]() |
JHTVKO - KDMI | IS-M: Contact Person for Contract Holder | |
141 | ![]() |
JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | |
142 | ![]() |
JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | |
143 | ![]() |
JHTVKO - LEVEL_BP | IS-M/AM: Contract BW Classification for Contract Holder | |
144 | ![]() |
JHTVKO - LEVEL_BP | IS-M/AM: Contract BW Classification for Contract Holder | |
145 | ![]() |
JHTVKO - LEVEL_BU | IS-M/AM: Contract BW Classification for Booking Unit | |
146 | ![]() |
JHTVKO - LEVEL_BU | IS-M/AM: Contract BW Classification for Booking Unit | |
147 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
148 | ![]() |
JHTVKO - LFZBEG | IS-M: Start of Validity Period | |
149 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
150 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
151 | ![]() |
JHTVKO - L_AE_DAT | IS-M: Last Publication Date | |
152 | ![]() |
JHTVKO - L_AE_DAT | IS-M: Last Publication Date | |
153 | ![]() |
JHTVKO - L_FKT_DAT | IS-M: Last Actual Billing Date | |
154 | ![]() |
JHTVKO - L_FKT_DAT | IS-M: Last Actual Billing Date | |
155 | ![]() |
JHTVKO - MANDT | Client | |
156 | ![]() |
JHTVKO - MANDT | Client | |
157 | ![]() |
JHTVKO - MEINH | IS-M: Contract Units of Measurement | |
158 | ![]() |
JHTVKO - MEINH | IS-M: Contract Units of Measurement | |
159 | ![]() |
JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
160 | ![]() |
JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
161 | ![]() |
JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
162 | ![]() |
JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
163 | ![]() |
JHTVKO - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | |
164 | ![]() |
JHTVKO - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | |
165 | ![]() |
JHTVKO - ORIG_MENG1 | IS-M/AM: Agreed Quantity to be Sold | |
166 | ![]() |
JHTVKO - ORIG_MENG1 | IS-M/AM: Agreed Quantity to be Sold | |
167 | ![]() |
JHTVKO - ORIG_MENG2 | IS-M/AM: Agreed Quantity to be Sold | |
168 | ![]() |
JHTVKO - ORIG_MENG2 | IS-M/AM: Agreed Quantity to be Sold | |
169 | ![]() |
JHTVKO - ORIG_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
170 | ![]() |
JHTVKO - ORIG_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
171 | ![]() |
JHTVKO - PR_BASIS | IS-M: Basis for scale access (number/quantity) | |
172 | ![]() |
JHTVKO - PR_BASIS | IS-M: Basis for scale access (number/quantity) | |
173 | ![]() |
JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | |
174 | ![]() |
JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | |
175 | ![]() |
JHTVKO - RKNUMV | IS-M: Discount from Scale | |
176 | ![]() |
JHTVKO - RKNUMV | IS-M: Discount from Scale | |
177 | ![]() |
JHTVKO - RKSCHL | Condition Type | |
178 | ![]() |
JHTVKO - RKSCHL | Condition Type | |
179 | ![]() |
JHTVKO - R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
180 | ![]() |
JHTVKO - R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
181 | ![]() |
JHTVKO - SAEBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |
182 | ![]() |
JHTVKO - SAEBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |
183 | ![]() |
JHTVKO - SAEBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |
184 | ![]() |
JHTVKO - SAEBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |
185 | ![]() |
JHTVKO - SAEBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |
186 | ![]() |
JHTVKO - SAEBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |
187 | ![]() |
JHTVKO - SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
188 | ![]() |
JHTVKO - SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
189 | ![]() |
JHTVKO - SAEBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
190 | ![]() |
JHTVKO - SAEBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
191 | ![]() |
JHTVKO - SAEBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
192 | ![]() |
JHTVKO - SAEBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
193 | ![]() |
JHTVKO - SAEFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |
194 | ![]() |
JHTVKO - SAEFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |
195 | ![]() |
JHTVKO - SAEFRMM | IS-M: Total quantity of all accept.assignments from other BU | |
196 | ![]() |
JHTVKO - SAEFRMM | IS-M: Total quantity of all accept.assignments from other BU | |
197 | ![]() |
JHTVKO - SAEFRMO | Total sales vol.of all accepted assignments from other BU | |
198 | ![]() |
JHTVKO - SAEFRMO | Total sales vol.of all accepted assignments from other BU | |
199 | ![]() |
JHTVKO - SAEMAME | IS-M: Total Number of All Manual Assignments Accepted | |
200 | ![]() |
JHTVKO - SAEMAME | IS-M: Total Number of All Manual Assignments Accepted | |
201 | ![]() |
JHTVKO - SAEMAMM | IS-M: Total quantity of all manual assignments accepted | |
202 | ![]() |
JHTVKO - SAEMAMM | IS-M: Total quantity of all manual assignments accepted | |
203 | ![]() |
JHTVKO - SAEMAMO | IS-M: Total sales volume of all accepted manual assignments | |
204 | ![]() |
JHTVKO - SAEMAMO | IS-M: Total sales volume of all accepted manual assignments | |
205 | ![]() |
JHTVKO - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
206 | ![]() |
JHTVKO - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
207 | ![]() |
JHTVKO - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
208 | ![]() |
JHTVKO - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
209 | ![]() |
JHTVKO - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
210 | ![]() |
JHTVKO - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
211 | ![]() |
JHTVKO - SAEMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |
212 | ![]() |
JHTVKO - SAEMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |
213 | ![]() |
JHTVKO - SAEMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |
214 | ![]() |
JHTVKO - SAEMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |
215 | ![]() |
JHTVKO - SAEMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |
216 | ![]() |
JHTVKO - SAEMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |
217 | ![]() |
JHTVKO - SAEMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |
218 | ![]() |
JHTVKO - SAEMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |
219 | ![]() |
JHTVKO - SAEMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |
220 | ![]() |
JHTVKO - SAEMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |
221 | ![]() |
JHTVKO - SAEMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |
222 | ![]() |
JHTVKO - SAEMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |
223 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
224 | ![]() |
JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
225 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
226 | ![]() |
JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | |
227 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
228 | ![]() |
JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
229 | ![]() |
JHTVKO - SAEMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |
230 | ![]() |
JHTVKO - SAEMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |
231 | ![]() |
JHTVKO - SAEMRNRMM | Total qty all acc.original assignments count.towards disc. | |
232 | ![]() |
JHTVKO - SAEMRNRMM | Total qty all acc.original assignments count.towards disc. | |
233 | ![]() |
JHTVKO - SAEMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |
234 | ![]() |
JHTVKO - SAEMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |
235 | ![]() |
JHTVKO - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
236 | ![]() |
JHTVKO - SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
237 | ![]() |
JHTVKO - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
238 | ![]() |
JHTVKO - SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
239 | ![]() |
JHTVKO - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | |
240 | ![]() |
JHTVKO - SAERBMO | Total sales vol.all acc.assignments qualifying for discount | |
241 | ![]() |
JHTVKO - SAERFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |
242 | ![]() |
JHTVKO - SAERFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |
243 | ![]() |
JHTVKO - SAERFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |
244 | ![]() |
JHTVKO - SAERFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |
245 | ![]() |
JHTVKO - SAERFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |
246 | ![]() |
JHTVKO - SAERFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |
247 | ![]() |
JHTVKO - SAEVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |
248 | ![]() |
JHTVKO - SAEVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |
249 | ![]() |
JHTVKO - SAEVBMM | IS-M: Total qty all acc.assignments from other sales area | |
250 | ![]() |
JHTVKO - SAEVBMM | IS-M: Total qty all acc.assignments from other sales area | |
251 | ![]() |
JHTVKO - SAEVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |
252 | ![]() |
JHTVKO - SAEVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |
253 | ![]() |
JHTVKO - SFKBFRME | Total No.All Billed Assignments Qual.for Bonus From Other BU | |
254 | ![]() |
JHTVKO - SFKBFRME | Total No.All Billed Assignments Qual.for Bonus From Other BU | |
255 | ![]() |
JHTVKO - SFKBFRMM | Total qty all billed assignments qual.for bonus frm other BU | |
256 | ![]() |
JHTVKO - SFKBFRMM | Total qty all billed assignments qual.for bonus frm other BU | |
257 | ![]() |
JHTVKO - SFKBFRMO | Total sales vol.all bill.assign.qual.for bonus from other BU | |
258 | ![]() |
JHTVKO - SFKBFRMO | Total sales vol.all bill.assign.qual.for bonus from other BU | |
259 | ![]() |
JHTVKO - SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | |
260 | ![]() |
JHTVKO - SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | |
261 | ![]() |
JHTVKO - SFKBOMM | Total qty of all billed assignments qualifying for bonus | |
262 | ![]() |
JHTVKO - SFKBOMM | Total qty of all billed assignments qualifying for bonus | |
263 | ![]() |
JHTVKO - SFKBOMO | Total sales vol.all billed assignments qualifying for bonus | |
264 | ![]() |
JHTVKO - SFKBOMO | Total sales vol.all billed assignments qualifying for bonus | |
265 | ![]() |
JHTVKO - SFKFRME | Total Number of All Billed Assignments From Other BU | |
266 | ![]() |
JHTVKO - SFKFRME | Total Number of All Billed Assignments From Other BU | |
267 | ![]() |
JHTVKO - SFKFRMM | Total quantity of all billed assignments from other BU | |
268 | ![]() |
JHTVKO - SFKFRMM | Total quantity of all billed assignments from other BU | |
269 | ![]() |
JHTVKO - SFKFRMO | Total sales volume of all billed assignments from other BU | |
270 | ![]() |
JHTVKO - SFKFRMO | Total sales volume of all billed assignments from other BU | |
271 | ![]() |
JHTVKO - SFKMAME | IS-M: Total Number of All Billed Manual Assignments | |
272 | ![]() |
JHTVKO - SFKMAME | IS-M: Total Number of All Billed Manual Assignments | |
273 | ![]() |
JHTVKO - SFKMAMM | IS-M: Total quantity of all billed manual assignments | |
274 | ![]() |
JHTVKO - SFKMAMM | IS-M: Total quantity of all billed manual assignments | |
275 | ![]() |
JHTVKO - SFKMAMO | Total sales volume of all billed manual assignments | |
276 | ![]() |
JHTVKO - SFKMAMO | Total sales volume of all billed manual assignments | |
277 | ![]() |
JHTVKO - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | |
278 | ![]() |
JHTVKO - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | |
279 | ![]() |
JHTVKO - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | |
280 | ![]() |
JHTVKO - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | |
281 | ![]() |
JHTVKO - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | |
282 | ![]() |
JHTVKO - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | |
283 | ![]() |
JHTVKO - SFKMBNBME | Total No.of All Billed Original Assignments Count.Twrd Bonus | |
284 | ![]() |
JHTVKO - SFKMBNBME | Total No.of All Billed Original Assignments Count.Twrd Bonus | |
285 | ![]() |
JHTVKO - SFKMBNBMM | Total qty of all billed original assignments count.twrd bon. | |
286 | ![]() |
JHTVKO - SFKMBNBMM | Total qty of all billed original assignments count.twrd bon. | |
287 | ![]() |
JHTVKO - SFKMBNBMO | Total sales vol.all bill.original assignments count.twd bon. | |
288 | ![]() |
JHTVKO - SFKMBNBMO | Total sales vol.all bill.original assignments count.twd bon. | |
289 | ![]() |
JHTVKO - SFKMFRBME | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |
290 | ![]() |
JHTVKO - SFKMFRBME | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |
291 | ![]() |
JHTVKO - SFKMFRBMM | Total qty all billed assignments count.twrd bonus frm oth.BU | |
292 | ![]() |
JHTVKO - SFKMFRBMM | Total qty all billed assignments count.twrd bonus frm oth.BU | |
293 | ![]() |
JHTVKO - SFKMFRBMO | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |
294 | ![]() |
JHTVKO - SFKMFRBMO | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |
295 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
296 | ![]() |
JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | |
297 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
298 | ![]() |
JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | |
299 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
300 | ![]() |
JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | |
301 | ![]() |
JHTVKO - SFKMRNRME | Total No.of All Billed Original Assignments Count.Twrd Disc. | |
302 | ![]() |
JHTVKO - SFKMRNRME | Total No.of All Billed Original Assignments Count.Twrd Disc. | |
303 | ![]() |
JHTVKO - SFKMRNRMM | Total qty all billed original assignments count.twrd disc. | |
304 | ![]() |
JHTVKO - SFKMRNRMM | Total qty all billed original assignments count.twrd disc. | |
305 | ![]() |
JHTVKO - SFKMRNRMO | Total sales vol.all billed orig.assignments count.twrd disc. | |
306 | ![]() |
JHTVKO - SFKMRNRMO | Total sales vol.all billed orig.assignments count.twrd disc. | |
307 | ![]() |
JHTVKO - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
308 | ![]() |
JHTVKO - SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
309 | ![]() |
JHTVKO - SFKRBMM | Total qty all billed assignments qualifying for discount | |
310 | ![]() |
JHTVKO - SFKRBMM | Total qty all billed assignments qualifying for discount | |
311 | ![]() |
JHTVKO - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | |
312 | ![]() |
JHTVKO - SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | |
313 | ![]() |
JHTVKO - SFKRFRRME | Total No.All Billed Assignments Qual.for Disc.From Other BU | |
314 | ![]() |
JHTVKO - SFKRFRRME | Total No.All Billed Assignments Qual.for Disc.From Other BU | |
315 | ![]() |
JHTVKO - SFKRFRRMM | Total qty all billed assignments qual.for disc.from other BU | |
316 | ![]() |
JHTVKO - SFKRFRRMM | Total qty all billed assignments qual.for disc.from other BU | |
317 | ![]() |
JHTVKO - SFKRFRRMO | Total sales vol.all bill.assignm.qual.for disc from other BU | |
318 | ![]() |
JHTVKO - SFKRFRRMO | Total sales vol.all bill.assignm.qual.for disc from other BU | |
319 | ![]() |
JHTVKO - SFKVBME | Total Number of All Billed Assignments From Other SA | |
320 | ![]() |
JHTVKO - SFKVBME | Total Number of All Billed Assignments From Other SA | |
321 | ![]() |
JHTVKO - SFKVBMM | Total quantity all billed assignments from other SA | |
322 | ![]() |
JHTVKO - SFKVBMM | Total quantity all billed assignments from other SA | |
323 | ![]() |
JHTVKO - SFKVBMO | Total sales vol. from all billed assignments from other SAs | |
324 | ![]() |
JHTVKO - SFKVBMO | Total sales vol. from all billed assignments from other SAs | |
325 | ![]() |
JHTVKO - SPART | Division | |
326 | ![]() |
JHTVKO - SPART | Division | |
327 | ![]() |
JHTVKO - VBONUS | IS-M: Agreed Bonus | |
328 | ![]() |
JHTVKO - VBONUS | IS-M: Agreed Bonus | |
329 | ![]() |
JHTVKO - VKBUR | Sales office | |
330 | ![]() |
JHTVKO - VKBUR | Sales office | |
331 | ![]() |
JHTVKO - VKGRP | Sales group | |
332 | ![]() |
JHTVKO - VKGRP | Sales group | |
333 | ![]() |
JHTVKO - VKORG | Sales Organization | |
334 | ![]() |
JHTVKO - VKORG | Sales Organization | |
335 | ![]() |
JHTVKO - VRABATT | IS-M: Agreed Discount | |
336 | ![]() |
JHTVKO - VRABATT | IS-M: Agreed Discount | |
337 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
338 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
339 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
340 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
341 | ![]() |
JHTVKO - VVTNR | IS-M: Predecessor to Current Contract | |
342 | ![]() |
JHTVKO - VVTNR | IS-M: Predecessor to Current Contract | |
343 | ![]() |
JHTVKO - V_DATUM | IS-M: Advance Warning Date | |
344 | ![]() |
JHTVKO - V_DATUM | IS-M: Advance Warning Date | |
345 | ![]() |
JHTVKO - V_NUMMER | IS-M: Current Number of Advance Warning | |
346 | ![]() |
JHTVKO - V_NUMMER | IS-M: Current Number of Advance Warning | |
347 | ![]() |
JHTVKO - XABE | IS-M: Automatic Contract Renewal? | |
348 | ![]() |
JHTVKO - XABE | IS-M: Automatic Contract Renewal? | |
349 | ![]() |
JHTVKO - XABR | IS-M: Perform Settlement Yes/No Indicator | |
350 | ![]() |
JHTVKO - XABR | IS-M: Perform Settlement Yes/No Indicator | |
351 | ![]() |
JHTVKO - XABRSPERR | IS-M: Settlement Block | |
352 | ![]() |
JHTVKO - XABRSPERR | IS-M: Settlement Block | |
353 | ![]() |
JHTVKO - XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | |
354 | ![]() |
JHTVKO - XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | |
355 | ![]() |
JHTVKO - XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | |
356 | ![]() |
JHTVKO - XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | |
357 | ![]() |
JHTVKO - XBEARB | IS-M: Postprocess/Approve Contract | |
358 | ![]() |
JHTVKO - XBEARB | IS-M: Postprocess/Approve Contract | |
359 | ![]() |
JHTVKO - XBESTK | IS-M: Contract Status (Created/Confirmed) | |
360 | ![]() |
JHTVKO - XBESTK | IS-M: Contract Status (Created/Confirmed) | |
361 | ![]() |
JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
362 | ![]() |
JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
363 | ![]() |
JHTVKO - XBRUTTO | IS-M: Gross Contract Characteristic | |
364 | ![]() |
JHTVKO - XBRUTTO | IS-M: Gross Contract Characteristic | |
365 | ![]() |
JHTVKO - XENDK | IS-M: Status of runtime end note | |
366 | ![]() |
JHTVKO - XENDK | IS-M: Status of runtime end note | |
367 | ![]() |
JHTVKO - XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |
368 | ![]() |
JHTVKO - XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | |
369 | ![]() |
JHTVKO - XGE_GESCH | IS-M: Barter Deal Indicator | |
370 | ![]() |
JHTVKO - XGE_GESCH | IS-M: Barter Deal Indicator | |
371 | ![]() |
JHTVKO - XGUTSCHR | IS-M: Do not perform credit memo characteristic | |
372 | ![]() |
JHTVKO - XGUTSCHR | IS-M: Do not perform credit memo characteristic | |
373 | ![]() |
JHTVKO - XHINW_GEN | IS-M: Generate validity period end note indicator | |
374 | ![]() |
JHTVKO - XHINW_GEN | IS-M: Generate validity period end note indicator | |
375 | ![]() |
JHTVKO - XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |
376 | ![]() |
JHTVKO - XINSKUM | IS-M: Cumulation Rule for Contract Assignments | |
377 | ![]() |
JHTVKO - XKONZERN | IS-M: Group Contract | |
378 | ![]() |
JHTVKO - XKONZERN | IS-M: Group Contract | |
379 | ![]() |
JHTVKO - XKUBO | IS-M: Indicator Customer Bonus Contract | |
380 | ![]() |
JHTVKO - XKUBO | IS-M: Indicator Customer Bonus Contract | |
381 | ![]() |
JHTVKO - XLFZAEN | IS-M: Validity Period in Contract Changed | |
382 | ![]() |
JHTVKO - XLFZAEN | IS-M: Validity Period in Contract Changed | |
383 | ![]() |
JHTVKO - XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | |
384 | ![]() |
JHTVKO - XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | |
385 | ![]() |
JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
386 | ![]() |
JHTVKO - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
387 | ![]() |
JHTVKO - XNEUSTAT | IS-M: Renewal status (renewed y/n) | |
388 | ![]() |
JHTVKO - XNEUSTAT | IS-M: Renewal status (renewed y/n) | |
389 | ![]() |
JHTVKO - XNOBEL | IS-M: Do Not Perform Subsequent Debit | |
390 | ![]() |
JHTVKO - XNOBEL | IS-M: Do Not Perform Subsequent Debit | |
391 | ![]() |
JHTVKO - XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | |
392 | ![]() |
JHTVKO - XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | |
393 | ![]() |
JHTVKO - XPOSAEN | IS-M: "Contract Item Changed" Indicator | |
394 | ![]() |
JHTVKO - XPOSAEN | IS-M: "Contract Item Changed" Indicator | |
395 | ![]() |
JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | |
396 | ![]() |
JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | |
397 | ![]() |
JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
398 | ![]() |
JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | |
399 | ![]() |
JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | |
400 | ![]() |
JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | |
401 | ![]() |
JHTVKO - XRABAN | IS-M: Next discount level characteristic reached | |
402 | ![]() |
JHTVKO - XRABAN | IS-M: Next discount level characteristic reached | |
403 | ![]() |
JHTVKO - XRABAZW | IS-M/AM: Discount change with next interim settlement | |
404 | ![]() |
JHTVKO - XRABAZW | IS-M/AM: Discount change with next interim settlement | |
405 | ![]() |
JHTVKO - XRABSPERR | IS-M: Block higher-level discounts indicator | |
406 | ![]() |
JHTVKO - XRABSPERR | IS-M: Block higher-level discounts indicator | |
407 | ![]() |
JHTVKO - XRAB_CH | IS-M: Current discount change | |
408 | ![]() |
JHTVKO - XRAB_CH | IS-M: Current discount change | |
409 | ![]() |
JHTVKO - XTO_BEST | IS-M: "Confirnation Required" Indicator | |
410 | ![]() |
JHTVKO - XTO_BEST | IS-M: "Confirnation Required" Indicator | |
411 | ![]() |
JHTVKO - XTO_HINW | IS-M: Generate end note indicator | |
412 | ![]() |
JHTVKO - XTO_HINW | IS-M: Generate end note indicator | |
413 | ![]() |
JHTVKO - XTO_WARN | IS-M: Advance Warning Indicator | |
414 | ![]() |
JHTVKO - XTO_WARN | IS-M: Advance Warning Indicator | |
415 | ![]() |
JHTVKO - XVBONUS | IS-M: Advance Bonus Indicator | |
416 | ![]() |
JHTVKO - XVBONUS | IS-M: Advance Bonus Indicator | |
417 | ![]() |
JHTVKO - XWARN_GEN | IS-M: Generate non-fulfillment warning | |
418 | ![]() |
JHTVKO - XWARN_GEN | IS-M: Generate non-fulfillment warning | |
419 | ![]() |
JHTVKO - XZIELAEN | IS-M: "Target Quantities in COA Changed" Indicator | |
420 | ![]() |
JHTVKO - XZIELAEN | IS-M: "Target Quantities in COA Changed" Indicator | |
421 | ![]() |
JHTVKO - XZWABR | IS-M: Perform Interim Settlement Automatically | |
422 | ![]() |
JHTVKO - XZWABR | IS-M: Perform Interim Settlement Automatically | |
423 | ![]() |
JHTVKO - ZTERM | Terms of payment key | |
424 | ![]() |
JHTVKO - ZTERM | Terms of payment key | |
425 | ![]() |
JHTVKO - ZTERM | Terms of payment key | |
426 | ![]() |
JJTVM - ABE | IS-M: Indicator: Automatic Contract Renewal | |
427 | ![]() |
JJTVM - ABE | IS-M: Indicator: Automatic Contract Renewal | |
428 | ![]() |
JJTVM - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
429 | ![]() |
JJTVM - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
430 | ![]() |
JJTVM - AB_VOR | IS-M: Advance Bonus Indicator | |
431 | ![]() |
JJTVM - AB_VOR | IS-M: Advance Bonus Indicator | |
432 | ![]() |
JJTVM - AE | IS-M: Agency Commission Entitlement | |
433 | ![]() |
JJTVM - AE | IS-M: Agency Commission Entitlement | |
434 | ![]() |
JJTVM - AENDATE | Date of Last Change | |
435 | ![]() |
JJTVM - AENDATE | Date of Last Change | |
436 | ![]() |
JJTVM - AENTIME | Time of Last Change | |
437 | ![]() |
JJTVM - AENTIME | Time of Last Change | |
438 | ![]() |
JJTVM - AENUSER | Last Changed By | |
439 | ![]() |
JJTVM - AENUSER | Last Changed By | |
440 | ![]() |
JJTVM - ARAB | IS-M: Qualifies for Contract Indicator | |
441 | ![]() |
JJTVM - ARAB | IS-M: Qualifies for Contract Indicator | |
442 | ![]() |
JJTVM - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
443 | ![]() |
JJTVM - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
444 | ![]() |
JJTVM - BLANZ | IS-M: Number of Voucher Copies | |
445 | ![]() |
JJTVM - BLANZ | IS-M: Number of Voucher Copies | |
446 | ![]() |
JJTVM - BLART | IS-M: Voucher Type (Proof) | |
447 | ![]() |
JJTVM - BLART | IS-M: Voucher Type (Proof) | |
448 | ![]() |
JJTVM - B_AUSR | IS-M: Rule for Contract Start | |
449 | ![]() |
JJTVM - B_AUSR | IS-M: Rule for Contract Start | |
450 | ![]() |
JJTVM - B_AUSR | IS-M: Rule for Contract Start | |
451 | ![]() |
JJTVM - DRSTS | IS-M: Print Control Procedure | |
452 | ![]() |
JJTVM - DRSTS | IS-M: Print Control Procedure | |
453 | ![]() |
JJTVM - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
454 | ![]() |
JJTVM - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
455 | ![]() |
JJTVM - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
456 | ![]() |
JJTVM - ERFDATE | Created On | |
457 | ![]() |
JJTVM - ERFDATE | Created On | |
458 | ![]() |
JJTVM - ERFTIME | Time Created | |
459 | ![]() |
JJTVM - ERFTIME | Time Created | |
460 | ![]() |
JJTVM - ERFUSER | Created By | |
461 | ![]() |
JJTVM - ERFUSER | Created By | |
462 | ![]() |
JJTVM - E_AUSR | IS-M: Rule for Contract End | |
463 | ![]() |
JJTVM - E_AUSR | IS-M: Rule for Contract End | |
464 | ![]() |
JJTVM - E_AUSR | IS-M: Rule for Contract End | |
465 | ![]() |
JJTVM - FAKSA | IS-M: Billing Block | |
466 | ![]() |
JJTVM - FAKSA | IS-M: Billing Block | |
467 | ![]() |
JJTVM - KONKAUS | IS-M: Competitor exclusion | |
468 | ![]() |
JJTVM - KONKAUS | IS-M: Competitor exclusion | |
469 | ![]() |
JJTVM - KUKARR | IS-M: Customer Profile | |
470 | ![]() |
JJTVM - KUKARR | IS-M: Customer Profile | |
471 | ![]() |
JJTVM - KUNNR | Customer Number | |
472 | ![]() |
JJTVM - KUNNR | Customer Number | |
473 | ![]() |
JJTVM - K_ANZ | IS-M/AM: Grace Period for Changes to Ad Prices | |
474 | ![]() |
JJTVM - K_ANZ | IS-M/AM: Grace Period for Changes to Ad Prices | |
475 | ![]() |
JJTVM - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | |
476 | ![]() |
JJTVM - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | |
477 | ![]() |
JJTVM - K_DL | IS-M: Grace Period for Changes to Service Prices | |
478 | ![]() |
JJTVM - K_DL | IS-M: Grace Period for Changes to Service Prices | |
479 | ![]() |
JJTVM - K_DL_ME | IS-M: Basic Unit of Measure for Time | |
480 | ![]() |
JJTVM - K_DL_ME | IS-M: Basic Unit of Measure for Time | |
481 | ![]() |
JJTVM - K_OL | IS-M: Grace Period for Price Changes in Online Advertising | |
482 | ![]() |
JJTVM - K_OL | IS-M: Grace Period for Price Changes in Online Advertising | |
483 | ![]() |
JJTVM - K_OL_ME | IS-M: Basic Unit of Measure for Time | |
484 | ![]() |
JJTVM - K_OL_ME | IS-M: Basic Unit of Measure for Time | |
485 | ![]() |
JJTVM - K_SI | IS-M: Grace Period for Changes to Prices of Ad Inserts | |
486 | ![]() |
JJTVM - K_SI | IS-M: Grace Period for Changes to Prices of Ad Inserts | |
487 | ![]() |
JJTVM - K_SI_ME | IS-M: Basic Unit of Measure for Time | |
488 | ![]() |
JJTVM - K_SI_ME | IS-M: Basic Unit of Measure for Time | |
489 | ![]() |
JJTVM - K_VER | IS-M: Grace Period for Changes to Distribution Prices | |
490 | ![]() |
JJTVM - K_VER | IS-M: Grace Period for Changes to Distribution Prices | |
491 | ![]() |
JJTVM - K_VER_ME | IS-M: Basic Unit of Measure for Time | |
492 | ![]() |
JJTVM - K_VER_ME | IS-M: Basic Unit of Measure for Time | |
493 | ![]() |
JJTVM - K_WSP | IS-M: Grace Period for Changes to Commercial Prices | |
494 | ![]() |
JJTVM - K_WSP | IS-M: Grace Period for Changes to Commercial Prices | |
495 | ![]() |
JJTVM - K_WSP_ME | IS-M: Basic Unit of Measure for Time | |
496 | ![]() |
JJTVM - K_WSP_ME | IS-M: Basic Unit of Measure for Time | |
497 | ![]() |
JJTVM - MANDT | Client | |
498 | ![]() |
JJTVM - MANDT | Client | |
499 | ![]() |
JJTVM - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | |
500 | ![]() |
JJTVM - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) |