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 |
|---|---|---|---|---|
| 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) |