Data Element list used by SAP ABAP View JJVDB_MK (IS-M/AM: Media Customer (with Sales Area))
SAP ABAP View JJVDB_MK (IS-M/AM: Media Customer (with Sales Area)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSCHLZEIT | IS-M: Standard Validity Period for Contracts (in Months) | |
2 | Data Element | ABSCHL_BEG | IS-M: Rule for Contract Start | |
3 | Data Element | ABSCHL_END | IS-M: Rule for Contract End | |
4 | Data Element | ABSCHL_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | |
5 | Data Element | ABSCH_ERN | IS-M: Indicator: Automatic Contract Renewal | |
6 | Data Element | AB_VOR | IS-M: Advance Bonus Indicator | |
7 | Data Element | AENDATE | Date of Last Change | |
8 | Data Element | AENDATE | Date of Last Change | |
9 | Data Element | AENTIME | Time of Last Change | |
10 | Data Element | AENTIME | Time of Last Change | |
11 | Data Element | AENUSER | Last Changed By | |
12 | Data Element | AENUSER | Last Changed By | |
13 | Data Element | AGEN_AE | IS-M: Agency Commission Entitlement | |
14 | Data Element | AGEN_GRUP | IS-M: Agency Type | |
15 | Data Element | AGEN_GRUP | IS-M: Agency Type | |
16 | Data Element | ANPASS | Quantity Adjustment for Contract Validity Period Change | |
17 | Data Element | ARABATT | IS-M: Qualifies for Contract Indicator | |
18 | Data Element | AUFSD_V | Customer order block (sales area) | |
19 | Data Element | AUFSD_X | Central order block for customer | |
20 | Data Element | BERUFSL | IS-M: Occupation | |
21 | Data Element | BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | |
22 | Data Element | BRAN1_D | Industry code 1 | |
23 | Data Element | BRAN2 | Industry code 2 | |
24 | Data Element | BRAN3 | Industry code 3 | |
25 | Data Element | BRAN4 | Industry code 4 | |
26 | Data Element | BRAN5 | Industry code 5 | |
27 | Data Element | BRSCH | Industry key | |
28 | Data Element | BRSCH | Industry key | |
29 | Data Element | CITYC | City Code | |
30 | Data Element | COUNC | County Code | |
31 | Data Element | DZTERM | Terms of payment key | |
32 | Data Element | EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | |
33 | Data Element | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
34 | Data Element | ERFDATE | Created On | |
35 | Data Element | ERFDATE | Created On | |
36 | Data Element | ERFTIME | Time Created | |
37 | Data Element | ERFTIME | Time Created | |
38 | Data Element | ERFUSER | Created By | |
39 | Data Element | ERFUSER | Created By | |
40 | Data Element | FAKSD_V | Billing block for customer (sales and distribution) | |
41 | Data Element | FAKSD_X | Central billing block for customer | |
42 | Data Element | GFORM | Legal status | |
43 | Data Element | GPHERK | IS-M: Business Partner Origin | |
44 | Data Element | GPNR | IS-M: Business Partner Key | |
45 | Data Element | GR_ZTERM | IS-M: Terms of Payment Group | |
46 | Data Element | INCO1 | Incoterms (part 1) | |
47 | Data Element | INCO2 | Incoterms (part 2) | |
48 | Data Element | ISPVERL | IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04 | |
49 | Data Element | JABRKALAG | IS-M: Agency Billing Schedule (Calendar Identification) | |
50 | Data Element | JBONITAET | IS-M: Creditworthiness Indicator | |
51 | Data Element | JBONITAET | IS-M: Creditworthiness Indicator | |
52 | Data Element | JDUBIOS | IS-M: Credit Query Indicator | |
53 | Data Element | JDUBIOS | IS-M: Credit Query Indicator | |
54 | Data Element | JFAMST | IS-M: Business Partner's Marital Status | |
55 | Data Element | JFKUNNR | IS-M: Customer Number in Non-SAP System | |
56 | Data Element | JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
57 | Data Element | JGEBDAT | IS-M: Date of Birth of a Business Partner | |
58 | Data Element | JGESCHL | IS-M: Gender Key | |
59 | Data Element | JHDRSTS | IS-M: Print Control Procedure | |
60 | Data Element | JHZLSCHA | IS-M: Payment Method for Contract Settlement | |
61 | Data Element | JHZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | |
62 | Data Element | JJMEINS | IS-M: Basic Unit of Measure for Time | |
63 | Data Element | JJMEINS | IS-M: Basic Unit of Measure for Time | |
64 | Data Element | JJMEINS | IS-M: Basic Unit of Measure for Time | |
65 | Data Element | JJMEINS | IS-M: Basic Unit of Measure for Time | |
66 | Data Element | JJMEINS | IS-M: Basic Unit of Measure for Time | |
67 | Data Element | JJMEINS | IS-M: Basic Unit of Measure for Time | |
68 | Data Element | JKTOKD | IS-M: Business Partner Account Group | |
69 | Data Element | JKUKARR | IS-M: Customer Profile | |
70 | Data Element | JKUNNR | IS-M: Customer Number in Previous System | |
71 | Data Element | JLIFNR | IS-M: Vendor Number in Previous System | |
72 | Data Element | JMAILN | IS-M: Mail Address | |
73 | Data Element | JPERNR2 | IS-M: Personnel Number | |
74 | Data Element | JVKBUR_OFF | IS-M: Alternative sales office for collecting responses | |
75 | Data Element | JXDEBI | IS-M: Indicator: Customer Exists | |
76 | Data Element | JXLV_GP | IS-M: Deletion Flag for General Business Partner | |
77 | Data Element | KALKS | Pricing procedure assigned to this customer | |
78 | Data Element | KARENZANZ | IS-M/AM: Grace Period for Changes to Ad Prices | |
79 | Data Element | KARENZDL | IS-M: Grace Period for Changes to Service Prices | |
80 | Data Element | KARENZOL | IS-M: Grace Period for Price Changes in Online Advertising | |
81 | Data Element | KARENZSI | IS-M: Grace Period for Changes to Prices of Ad Inserts | |
82 | Data Element | KARENZVER | IS-M: Grace Period for Changes to Distribution Prices | |
83 | Data Element | KARENZWSP | IS-M: Grace Period for Changes to Commercial Prices | |
84 | Data Element | KATR1 | Attribute 1 | |
85 | Data Element | KATR10 | Attribute 10 | |
86 | Data Element | KATR2 | Attribute 2 | |
87 | Data Element | KATR3 | Attribute 3 | |
88 | Data Element | KATR4 | Attribute 4 | |
89 | Data Element | KATR5 | Attribute 5 | |
90 | Data Element | KATR6 | Attribute 6 | |
91 | Data Element | KATR7 | Attribute 7 | |
92 | Data Element | KATR8 | Attribute 8 | |
93 | Data Element | KATR9 | Attribute 9 | |
94 | Data Element | KDGRP | Customer group | |
95 | Data Element | KONDA | Price Group (Customer) | |
96 | Data Element | KONKAUS | IS-M: Competitor exclusion | |
97 | Data Element | KTGRD | Account assignment group for this customer | |
98 | Data Element | KTOKD | Customer Account Group | |
99 | Data Element | KURST | Exchange Rate Type | |
100 | Data Element | LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | |
101 | Data Element | LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | |
102 | Data Element | LOEVM_V | Deletion flag for customer (sales level) | |
103 | Data Element | LOEVM_X | Central Deletion Flag for Master Record | |
104 | Data Element | MANDT | Client | |
105 | Data Element | MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | |
106 | Data Element | MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | |
107 | Data Element | MIN_GUTSCH | IS-M: De Minimis Limitation for Contract Credit Memo | |
108 | Data Element | MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
109 | Data Element | MRNKZ | Manual invoice maintenance | |
110 | Data Element | PAM_BELANZ | IS-M: Number of Voucher Copies | |
111 | Data Element | PAM_BELART | IS-M: Voucher Type (Proof) | |
112 | Data Element | PAM_FAKSP | IS-M: Billing Block | |
113 | Data Element | PAR_ABS | IS-M: Work with Parallel Contracts Indicator | |
114 | Data Element | PERFK | Invoice dates (calendar identification) | |
115 | Data Element | PLTYP | Price list type | |
116 | Data Element | QABR | IS-M: Define Settlement for System Contracts | |
117 | Data Element | RABATTANP | IS-M: Disc./Price Adjustment During Contract Validity Period | |
118 | Data Element | RABSPERR | IS-M: Block higher-level discounts indicator | |
119 | Data Element | RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | |
120 | Data Element | RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | |
121 | Data Element | REGIO | Region (State, Province, County) | |
122 | Data Element | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
123 | Data Element | RE_STELL | IS-M: Billing split | |
124 | Data Element | SIZE_TOL | IS-M: Deviation tolerance as a percentage value | |
125 | Data Element | SPART | Division | |
126 | Data Element | SPERB_X | Central posting block | |
127 | Data Element | STCEG | VAT Registration Number | |
128 | Data Element | STGKU | Customer Statistics Group | |
129 | Data Element | TO_WARN | IS-M: Generate Advance Warning Automatically | |
130 | Data Element | TXJCD | Tax Jurisdiction | |
131 | Data Element | VKBUR | Sales office | |
132 | Data Element | VKBUR | Sales office | |
133 | Data Element | VKGRP | Sales group | |
134 | Data Element | VKORG | Sales Organization | |
135 | Data Element | VKORG | Sales Organization | |
136 | Data Element | VTWEG | Distribution Channel | |
137 | Data Element | WAERS_V02D | Currency | |
138 | Data Element | XABSCHLUSS | IS-M: Contract Customer Indicator | |
139 | Data Element | XAGENTUR | IS-M: Agency Indicator | |
140 | Data Element | XAGENTUR | IS-M: Agency Indicator | |
141 | Data Element | XAGEN_KREA | IS-M: Creative Boutique Indicator | |
142 | Data Element | XAGEN_KREA | IS-M: Creative Boutique Indicator | |
143 | Data Element | XAGEN_PLAN | IS-M: Planning Agency Indicator | |
144 | Data Element | XAGEN_PLAN | IS-M: Planning Agency Indicator | |
145 | Data Element | XAGEN_STR | IS-M: Distribution Agency Indicator | |
146 | Data Element | XAGEN_STR | IS-M: Distribution Agency Indicator | |
147 | Data Element | XARLV | IS-M: Agency Deletion Flag | |
148 | Data Element | XARSPE | IS-M: Agency Lock Indicator | |
149 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
150 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
151 | Data Element | XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
152 | Data Element | XINSERENT | IS-M: Selection Indicator for Advertiser | |
153 | Data Element | XISLV | IS-M: Advertiser Deletion Flag | |
154 | Data Element | XISSPE | IS-M: Advertiser Lock Indicator | |
155 | Data Element | XKREDI | IS-M: Indicator: Vendor Exists | |
156 | Data Element | XLOESCH | IS-M: Deletion Flag (Role-Specific) | |
157 | Data Element | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
158 | Data Element | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
159 | Data Element | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
160 | Data Element | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
161 | Data Element | XMANUSKRIP | IS-M: Processing of Ad Booking Details Requested Indicator | |
162 | Data Element | XMEDIAK | IS-M: Media customer | |
163 | Data Element | XMITARB | IS-M: Employee Indicator | |
164 | Data Element | XMKLV | IS-M: Deletion Flag for Media Customer | |
165 | Data Element | XMKSPE | IS-M: Lock Indicator for Media Customer | |
166 | Data Element | XNATUR | IS-M: Natural Person Indicator | |
167 | Data Element | XNEUKUNDE | IS-M: New customer indicator | |
168 | Data Element | XNOWERB | IS-M: No Advertising | |
169 | Data Element | XORTSPREIS | IS-M/AM: Local Customer Indicator | |
170 | Data Element | XSPERR | IS-M: Lock Indicator (Role-Specific) | |
171 | Data Element | XVERLAG | IS-M: Publisher Indicator | |
172 | Data Element | XVERLEIG | IS-M: Indicator: Owned By Publisher |