Table/Structure Field 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 | JGTGPNR - AENDATE | Date of Last Change | ||
| 2 | JGTGPNR - AENDATE | Date of Last Change | ||
| 3 | JGTGPNR - AENTIME | Time of Last Change | ||
| 4 | JGTGPNR - AENTIME | Time of Last Change | ||
| 5 | JGTGPNR - AENUSER | Last Changed By | ||
| 6 | JGTGPNR - AENUSER | Last Changed By | ||
| 7 | JGTGPNR - AGEN_ART | IS-M: Creative Boutique Indicator | ||
| 8 | JGTGPNR - AGEN_ART | IS-M: Creative Boutique Indicator | ||
| 9 | JGTGPNR - AGEN_GRU | IS-M: Agency Type | ||
| 10 | JGTGPNR - AGEN_GRU | IS-M: Agency Type | ||
| 11 | JGTGPNR - AGEN_PLAN | IS-M: Planning Agency Indicator | ||
| 12 | JGTGPNR - AGEN_PLAN | IS-M: Planning Agency Indicator | ||
| 13 | JGTGPNR - AGEN_STR | IS-M: Distribution Agency Indicator | ||
| 14 | JGTGPNR - AGEN_STR | IS-M: Distribution Agency Indicator | ||
| 15 | JGTGPNR - AUFORG | Sales office | ||
| 16 | JGTGPNR - AUFORG | Sales office | ||
| 17 | JGTGPNR - BERUFSL | IS-M: Occupation | ||
| 18 | JGTGPNR - BERUFSL | IS-M: Occupation | ||
| 19 | JGTGPNR - BON | IS-M: Creditworthiness Indicator | ||
| 20 | JGTGPNR - BON | IS-M: Creditworthiness Indicator | ||
| 21 | JGTGPNR - BRAN1 | Industry code 1 | ||
| 22 | JGTGPNR - BRAN1 | Industry code 1 | ||
| 23 | JGTGPNR - BRAN2 | Industry code 2 | ||
| 24 | JGTGPNR - BRAN2 | Industry code 2 | ||
| 25 | JGTGPNR - BRAN3 | Industry code 3 | ||
| 26 | JGTGPNR - BRAN3 | Industry code 3 | ||
| 27 | JGTGPNR - BRAN4 | Industry code 4 | ||
| 28 | JGTGPNR - BRAN4 | Industry code 4 | ||
| 29 | JGTGPNR - BRAN5 | Industry code 5 | ||
| 30 | JGTGPNR - BRAN5 | Industry code 5 | ||
| 31 | JGTGPNR - BRSCH | Industry key | ||
| 32 | JGTGPNR - BRSCH | Industry key | ||
| 33 | JGTGPNR - ERFDATE | Created On | ||
| 34 | JGTGPNR - ERFDATE | Created On | ||
| 35 | JGTGPNR - ERFTIME | Time Created | ||
| 36 | JGTGPNR - ERFTIME | Time Created | ||
| 37 | JGTGPNR - ERFUSER | Created By | ||
| 38 | JGTGPNR - ERFUSER | Created By | ||
| 39 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 40 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 41 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 42 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 43 | JGTGPNR - GESCH | IS-M: Gender Key | ||
| 44 | JGTGPNR - GESCH | IS-M: Gender Key | ||
| 45 | JGTGPNR - GFORM | Legal status | ||
| 46 | JGTGPNR - GFORM | Legal status | ||
| 47 | JGTGPNR - GPHERK | IS-M: Business Partner Origin | ||
| 48 | JGTGPNR - GPHERK | IS-M: Business Partner Origin | ||
| 49 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 50 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 51 | JGTGPNR - GP_DUB | IS-M: Credit Query Indicator | ||
| 52 | JGTGPNR - GP_DUB | IS-M: Credit Query Indicator | ||
| 53 | JGTGPNR - ISPCVERL | IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04 | ||
| 54 | JGTGPNR - ISPCVERL | IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04 | ||
| 55 | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | ||
| 56 | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | ||
| 57 | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 58 | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 59 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 60 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 61 | JGTGPNR - KATR1 | Attribute 1 | ||
| 62 | JGTGPNR - KATR1 | Attribute 1 | ||
| 63 | JGTGPNR - KATR10 | Attribute 10 | ||
| 64 | JGTGPNR - KATR10 | Attribute 10 | ||
| 65 | JGTGPNR - KATR2 | Attribute 2 | ||
| 66 | JGTGPNR - KATR2 | Attribute 2 | ||
| 67 | JGTGPNR - KATR3 | Attribute 3 | ||
| 68 | JGTGPNR - KATR3 | Attribute 3 | ||
| 69 | JGTGPNR - KATR4 | Attribute 4 | ||
| 70 | JGTGPNR - KATR4 | Attribute 4 | ||
| 71 | JGTGPNR - KATR5 | Attribute 5 | ||
| 72 | JGTGPNR - KATR5 | Attribute 5 | ||
| 73 | JGTGPNR - KATR6 | Attribute 6 | ||
| 74 | JGTGPNR - KATR6 | Attribute 6 | ||
| 75 | JGTGPNR - KATR7 | Attribute 7 | ||
| 76 | JGTGPNR - KATR7 | Attribute 7 | ||
| 77 | JGTGPNR - KATR8 | Attribute 8 | ||
| 78 | JGTGPNR - KATR8 | Attribute 8 | ||
| 79 | JGTGPNR - KATR9 | Attribute 9 | ||
| 80 | JGTGPNR - KATR9 | Attribute 9 | ||
| 81 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 82 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 83 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 84 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 85 | JGTGPNR - MAILN | IS-M: Mail Address | ||
| 86 | JGTGPNR - MAILN | IS-M: Mail Address | ||
| 87 | JGTGPNR - PERNR | IS-M: Personnel Number | ||
| 88 | JGTGPNR - PERNR | IS-M: Personnel Number | ||
| 89 | JGTGPNR - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 90 | JGTGPNR - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 91 | JGTGPNR - VERLVKORG | Sales Organization | ||
| 92 | JGTGPNR - VERLVKORG | Sales Organization | ||
| 93 | JGTGPNR - XAGEN | IS-M: Agency Indicator | ||
| 94 | JGTGPNR - XAGEN | IS-M: Agency Indicator | ||
| 95 | JGTGPNR - XAGENLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 96 | JGTGPNR - XAGENLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 97 | JGTGPNR - XAGENLSP | IS-M: Agency Lock Indicator | ||
| 98 | JGTGPNR - XAGENLSP | IS-M: Agency Lock Indicator | ||
| 99 | JGTGPNR - XAGENLV | IS-M: Agency Deletion Flag | ||
| 100 | JGTGPNR - XAGENLV | IS-M: Agency Deletion Flag | ||
| 101 | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | ||
| 102 | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | ||
| 103 | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 104 | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 105 | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 106 | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 107 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 108 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 109 | JGTGPNR - XINSER | IS-M: Selection Indicator for Advertiser | ||
| 110 | JGTGPNR - XINSER | IS-M: Selection Indicator for Advertiser | ||
| 111 | JGTGPNR - XINSERLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 112 | JGTGPNR - XINSERLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 113 | JGTGPNR - XINSERLV | IS-M: Advertiser Deletion Flag | ||
| 114 | JGTGPNR - XINSERLV | IS-M: Advertiser Deletion Flag | ||
| 115 | JGTGPNR - XINSERSP | IS-M: Advertiser Lock Indicator | ||
| 116 | JGTGPNR - XINSERSP | IS-M: Advertiser Lock Indicator | ||
| 117 | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | ||
| 118 | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | ||
| 119 | JGTGPNR - XMEDIAK | IS-M: Media customer | ||
| 120 | JGTGPNR - XMEDIAK | IS-M: Media customer | ||
| 121 | JGTGPNR - XMEDIAKLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 122 | JGTGPNR - XMEDIAKLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 123 | JGTGPNR - XMEDIAKLV | IS-M: Deletion Flag for Media Customer | ||
| 124 | JGTGPNR - XMEDIAKLV | IS-M: Deletion Flag for Media Customer | ||
| 125 | JGTGPNR - XMEDIAKSP | IS-M: Lock Indicator for Media Customer | ||
| 126 | JGTGPNR - XMEDIAKSP | IS-M: Lock Indicator for Media Customer | ||
| 127 | JGTGPNR - XMITARB | IS-M: Employee Indicator | ||
| 128 | JGTGPNR - XMITARB | IS-M: Employee Indicator | ||
| 129 | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | ||
| 130 | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | ||
| 131 | JGTGPNR - XNOWERB | IS-M: No Advertising | ||
| 132 | JGTGPNR - XNOWERB | IS-M: No Advertising | ||
| 133 | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | ||
| 134 | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | ||
| 135 | JGTGPNR - XVERLAG | IS-M: Publisher Indicator | ||
| 136 | JGTGPNR - XVERLAG | IS-M: Publisher Indicator | ||
| 137 | JGTGPNR - XVERLEIG | IS-M: Indicator: Owned By Publisher | ||
| 138 | JGTGPNR - XVERLEIG | IS-M: Indicator: Owned By Publisher | ||
| 139 | JGTGPNR - XVERLLOEV | IS-M: Deletion Flag (Role-Specific) | ||
| 140 | JGTGPNR - XVERLLOEV | IS-M: Deletion Flag (Role-Specific) | ||
| 141 | JGTGPNR - XVERLSPE | IS-M: Lock Indicator (Role-Specific) | ||
| 142 | JGTGPNR - XVERLSPE | IS-M: Lock Indicator (Role-Specific) | ||
| 143 | JJTVM - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 144 | JJTVM - ABE | IS-M: Indicator: Automatic Contract Renewal | ||
| 145 | JJTVM - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 146 | JJTVM - AB_TOL | IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %) | ||
| 147 | JJTVM - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 148 | JJTVM - AB_VOR | IS-M: Advance Bonus Indicator | ||
| 149 | JJTVM - AE | IS-M: Agency Commission Entitlement | ||
| 150 | JJTVM - AE | IS-M: Agency Commission Entitlement | ||
| 151 | JJTVM - AENDATE | Date of Last Change | ||
| 152 | JJTVM - AENDATE | Date of Last Change | ||
| 153 | JJTVM - AENTIME | Time of Last Change | ||
| 154 | JJTVM - AENTIME | Time of Last Change | ||
| 155 | JJTVM - AENUSER | Last Changed By | ||
| 156 | JJTVM - AENUSER | Last Changed By | ||
| 157 | JJTVM - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 158 | JJTVM - ARAB | IS-M: Qualifies for Contract Indicator | ||
| 159 | JJTVM - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 160 | JJTVM - BEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 161 | JJTVM - BLANZ | IS-M: Number of Voucher Copies | ||
| 162 | JJTVM - BLANZ | IS-M: Number of Voucher Copies | ||
| 163 | JJTVM - BLART | IS-M: Voucher Type (Proof) | ||
| 164 | JJTVM - BLART | IS-M: Voucher Type (Proof) | ||
| 165 | JJTVM - B_AUSR | IS-M: Rule for Contract Start | ||
| 166 | JJTVM - B_AUSR | IS-M: Rule for Contract Start | ||
| 167 | JJTVM - DRSTS | IS-M: Print Control Procedure | ||
| 168 | JJTVM - DRSTS | IS-M: Print Control Procedure | ||
| 169 | JJTVM - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 170 | JJTVM - EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | ||
| 171 | JJTVM - ERFDATE | Created On | ||
| 172 | JJTVM - ERFDATE | Created On | ||
| 173 | JJTVM - ERFTIME | Time Created | ||
| 174 | JJTVM - ERFTIME | Time Created | ||
| 175 | JJTVM - ERFUSER | Created By | ||
| 176 | JJTVM - ERFUSER | Created By | ||
| 177 | JJTVM - E_AUSR | IS-M: Rule for Contract End | ||
| 178 | JJTVM - E_AUSR | IS-M: Rule for Contract End | ||
| 179 | JJTVM - FAKSA | IS-M: Billing Block | ||
| 180 | JJTVM - FAKSA | IS-M: Billing Block | ||
| 181 | JJTVM - KONKAUS | IS-M: Competitor exclusion | ||
| 182 | JJTVM - KONKAUS | IS-M: Competitor exclusion | ||
| 183 | JJTVM - KUKARR | IS-M: Customer Profile | ||
| 184 | JJTVM - KUKARR | IS-M: Customer Profile | ||
| 185 | JJTVM - K_ANZ | IS-M/AM: Grace Period for Changes to Ad Prices | ||
| 186 | JJTVM - K_ANZ | IS-M/AM: Grace Period for Changes to Ad Prices | ||
| 187 | JJTVM - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | ||
| 188 | JJTVM - K_ANZ_ME | IS-M: Basic Unit of Measure for Time | ||
| 189 | JJTVM - K_DL | IS-M: Grace Period for Changes to Service Prices | ||
| 190 | JJTVM - K_DL | IS-M: Grace Period for Changes to Service Prices | ||
| 191 | JJTVM - K_DL_ME | IS-M: Basic Unit of Measure for Time | ||
| 192 | JJTVM - K_DL_ME | IS-M: Basic Unit of Measure for Time | ||
| 193 | JJTVM - K_OL | IS-M: Grace Period for Price Changes in Online Advertising | ||
| 194 | JJTVM - K_OL | IS-M: Grace Period for Price Changes in Online Advertising | ||
| 195 | JJTVM - K_OL_ME | IS-M: Basic Unit of Measure for Time | ||
| 196 | JJTVM - K_OL_ME | IS-M: Basic Unit of Measure for Time | ||
| 197 | JJTVM - K_SI | IS-M: Grace Period for Changes to Prices of Ad Inserts | ||
| 198 | JJTVM - K_SI | IS-M: Grace Period for Changes to Prices of Ad Inserts | ||
| 199 | JJTVM - K_SI_ME | IS-M: Basic Unit of Measure for Time | ||
| 200 | JJTVM - K_SI_ME | IS-M: Basic Unit of Measure for Time | ||
| 201 | JJTVM - K_VER | IS-M: Grace Period for Changes to Distribution Prices | ||
| 202 | JJTVM - K_VER | IS-M: Grace Period for Changes to Distribution Prices | ||
| 203 | JJTVM - K_VER_ME | IS-M: Basic Unit of Measure for Time | ||
| 204 | JJTVM - K_VER_ME | IS-M: Basic Unit of Measure for Time | ||
| 205 | JJTVM - K_WSP | IS-M: Grace Period for Changes to Commercial Prices | ||
| 206 | JJTVM - K_WSP | IS-M: Grace Period for Changes to Commercial Prices | ||
| 207 | JJTVM - K_WSP_ME | IS-M: Basic Unit of Measure for Time | ||
| 208 | JJTVM - K_WSP_ME | IS-M: Basic Unit of Measure for Time | ||
| 209 | JJTVM - MANDT | Client | ||
| 210 | JJTVM - MANDT | Client | ||
| 211 | JJTVM - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | ||
| 212 | JJTVM - MAX_RDAT | IS-M: Maximum Backdating Start of Validity Period (Months) | ||
| 213 | JJTVM - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | ||
| 214 | JJTVM - MAX_UNT | IS-M: Maximum Interruption in Validity Period (in Months) | ||
| 215 | JJTVM - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 216 | JJTVM - MENGA | Quantity Adjustment for Contract Validity Period Change | ||
| 217 | JJTVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | ||
| 218 | JJTVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | ||
| 219 | JJTVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | ||
| 220 | JJTVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | ||
| 221 | JJTVM - MKAGEN_GRU | IS-M: Agency Type | ||
| 222 | JJTVM - MKAGEN_GRU | IS-M: Agency Type | ||
| 223 | JJTVM - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 224 | JJTVM - MK_ABRKAG | IS-M: Agency Billing Schedule (Calendar Identification) | ||
| 225 | JJTVM - MK_BON | IS-M: Creditworthiness Indicator | ||
| 226 | JJTVM - MK_BON | IS-M: Creditworthiness Indicator | ||
| 227 | JJTVM - MK_DUB | IS-M: Credit Query Indicator | ||
| 228 | JJTVM - MK_DUB | IS-M: Credit Query Indicator | ||
| 229 | JJTVM - MK_LOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | ||
| 230 | JJTVM - MK_LOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | ||
| 231 | JJTVM - MK_LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 232 | JJTVM - MK_LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 233 | JJTVM - MK_XAGEN | IS-M: Agency Indicator | ||
| 234 | JJTVM - MK_XAGEN | IS-M: Agency Indicator | ||
| 235 | JJTVM - MK_XART | IS-M: Creative Boutique Indicator | ||
| 236 | JJTVM - MK_XART | IS-M: Creative Boutique Indicator | ||
| 237 | JJTVM - MK_XPLAN | IS-M: Planning Agency Indicator | ||
| 238 | JJTVM - MK_XPLAN | IS-M: Planning Agency Indicator | ||
| 239 | JJTVM - MK_XSTR | IS-M: Distribution Agency Indicator | ||
| 240 | JJTVM - MK_XSTR | IS-M: Distribution Agency Indicator | ||
| 241 | JJTVM - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 242 | JJTVM - PAR_ABS | IS-M: Work with Parallel Contracts Indicator | ||
| 243 | JJTVM - QABR | IS-M: Define Settlement for System Contracts | ||
| 244 | JJTVM - QABR | IS-M: Define Settlement for System Contracts | ||
| 245 | JJTVM - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 246 | JJTVM - RABA | IS-M: Disc./Price Adjustment During Contract Validity Period | ||
| 247 | JJTVM - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 248 | JJTVM - RABSPERR | IS-M: Block higher-level discounts indicator | ||
| 249 | JJTVM - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 250 | JJTVM - RANPASS | IS-M: Increase Discount in the Case of Over-Fulfillment Ind. | ||
| 251 | JJTVM - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 252 | JJTVM - RANPASSL | IS-M: Reduce Discount in the Case of Non-Fulfillment Ind. | ||
| 253 | JJTVM - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 254 | JJTVM - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 255 | JJTVM - RE_STELL | IS-M: Billing split | ||
| 256 | JJTVM - RE_STELL | IS-M: Billing split | ||
| 257 | JJTVM - SPART | Division | ||
| 258 | JJTVM - SPART | Division | ||
| 259 | JJTVM - TOL | IS-M: Deviation tolerance as a percentage value | ||
| 260 | JJTVM - TOL | IS-M: Deviation tolerance as a percentage value | ||
| 261 | JJTVM - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 262 | JJTVM - TO_WARN | IS-M: Generate Advance Warning Automatically | ||
| 263 | JJTVM - VKBOF | IS-M: Alternative sales office for collecting responses | ||
| 264 | JJTVM - VKBOF | IS-M: Alternative sales office for collecting responses | ||
| 265 | JJTVM - VKORG | Sales Organization | ||
| 266 | JJTVM - VKORG | Sales Organization | ||
| 267 | JJTVM - VTWEG | Distribution Channel | ||
| 268 | JJTVM - VTWEG | Distribution Channel | ||
| 269 | JJTVM - XABSCHL | IS-M: Contract Customer Indicator | ||
| 270 | JJTVM - XABSCHL | IS-M: Contract Customer Indicator | ||
| 271 | JJTVM - XMAN | IS-M: Processing of Ad Booking Details Requested Indicator | ||
| 272 | JJTVM - XMAN | IS-M: Processing of Ad Booking Details Requested Indicator | ||
| 273 | JJTVM - XNK | IS-M: New customer indicator | ||
| 274 | JJTVM - XNK | IS-M: New customer indicator | ||
| 275 | JJTVM - XORTSPR | IS-M/AM: Local Customer Indicator | ||
| 276 | JJTVM - XORTSPR | IS-M/AM: Local Customer Indicator | ||
| 277 | JJTVM - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 278 | JJTVM - ZLSCHA | IS-M: Payment Method for Contract Settlement | ||
| 279 | JJTVM - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 280 | JJTVM - ZLSCHB | IS-M/AM: Payment Method for Customer Bonus Settlement | ||
| 281 | JJTVM - ZTEGR | IS-M: Terms of Payment Group | ||
| 282 | JJTVM - ZTEGR | IS-M: Terms of Payment Group | ||
| 283 | KNA1 - AUFSD | Central order block for customer | ||
| 284 | KNA1 - AUFSD | Central order block for customer | ||
| 285 | KNA1 - BRSCH | Industry key | ||
| 286 | KNA1 - BRSCH | Industry key | ||
| 287 | KNA1 - CITYC | City Code | ||
| 288 | KNA1 - CITYC | City Code | ||
| 289 | KNA1 - COUNC | County Code | ||
| 290 | KNA1 - COUNC | County Code | ||
| 291 | KNA1 - FAKSD | Central billing block for customer | ||
| 292 | KNA1 - FAKSD | Central billing block for customer | ||
| 293 | KNA1 - KTOKD | Customer Account Group | ||
| 294 | KNA1 - KTOKD | Customer Account Group | ||
| 295 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 296 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 297 | KNA1 - REGIO | Region (State, Province, County) | ||
| 298 | KNA1 - REGIO | Region (State, Province, County) | ||
| 299 | KNA1 - SPERR | Central posting block | ||
| 300 | KNA1 - SPERR | Central posting block | ||
| 301 | KNA1 - STCEG | VAT Registration Number | ||
| 302 | KNA1 - STCEG | VAT Registration Number | ||
| 303 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 304 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 305 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 306 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 307 | KNVV - AUFSD | Customer order block (sales area) | ||
| 308 | KNVV - AUFSD | Customer order block (sales area) | ||
| 309 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 310 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 311 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 312 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 313 | KNVV - INCO1 | Incoterms (part 1) | ||
| 314 | KNVV - INCO1 | Incoterms (part 1) | ||
| 315 | KNVV - INCO2 | Incoterms (part 2) | ||
| 316 | KNVV - INCO2 | Incoterms (part 2) | ||
| 317 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 318 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 319 | KNVV - KDGRP | Customer group | ||
| 320 | KNVV - KDGRP | Customer group | ||
| 321 | KNVV - KONDA | Price Group (Customer) | ||
| 322 | KNVV - KONDA | Price Group (Customer) | ||
| 323 | KNVV - KTGRD | Account assignment group for this customer | ||
| 324 | KNVV - KTGRD | Account assignment group for this customer | ||
| 325 | KNVV - KURST | Exchange Rate Type | ||
| 326 | KNVV - KURST | Exchange Rate Type | ||
| 327 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 328 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 329 | KNVV - MRNKZ | Manual invoice maintenance | ||
| 330 | KNVV - MRNKZ | Manual invoice maintenance | ||
| 331 | KNVV - PERFK | Invoice dates (calendar identification) | ||
| 332 | KNVV - PERFK | Invoice dates (calendar identification) | ||
| 333 | KNVV - PLTYP | Price list type | ||
| 334 | KNVV - PLTYP | Price list type | ||
| 335 | KNVV - VERSG | Customer Statistics Group | ||
| 336 | KNVV - VERSG | Customer Statistics Group | ||
| 337 | KNVV - VKBUR | Sales office | ||
| 338 | KNVV - VKBUR | Sales office | ||
| 339 | KNVV - VKGRP | Sales group | ||
| 340 | KNVV - VKGRP | Sales group | ||
| 341 | KNVV - WAERS | Currency | ||
| 342 | KNVV - WAERS | Currency | ||
| 343 | KNVV - ZTERM | Terms of payment key | ||
| 344 | KNVV - ZTERM | Terms of payment key |