Data Element list used by SAP ABAP View JJVDB_MV (IS-M/AM: Media Agent)
SAP ABAP View 
JJVDB_MV (IS-M/AM: Media Agent) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
AENDATE | Date of Last Change | |
| 2 | Data Element |
AENTIME | Time of Last Change | |
| 3 | Data Element |
AENUSER | Last Changed By | |
| 4 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 5 | Data Element |
BERUFSL | IS-M: Occupation | |
| 6 | Data Element |
BRAN1_D | Industry code 1 | |
| 7 | Data Element |
BRAN2 | Industry code 2 | |
| 8 | Data Element |
BRAN3 | Industry code 3 | |
| 9 | Data Element |
BRAN4 | Industry code 4 | |
| 10 | Data Element |
BRAN5 | Industry code 5 | |
| 11 | Data Element |
BRGRU | Authorization Group | |
| 12 | Data Element |
BRSCH | Industry key | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
DZAHLS | Block Key for Payment | |
| 15 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 16 | Data Element |
DZTERM | Terms of payment key | |
| 17 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 18 | Data Element |
EIKTO_K | Our account number with the vendor | |
| 19 | Data Element |
ERFDATE | Created On | |
| 20 | Data Element |
ERFTIME | Time Created | |
| 21 | Data Element |
ERFUSER | Created By | |
| 22 | Data Element |
ESRNR | POR subscriber number | |
| 23 | Data Element |
FABKL | Factory calendar key | |
| 24 | Data Element |
FDGRV | Planning group | |
| 25 | Data Element |
GFORM | Legal status | |
| 26 | Data Element |
GPHERK | IS-M: Business Partner Origin | |
| 27 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 28 | Data Element |
JBONITAET | IS-M: Creditworthiness Indicator | |
| 29 | Data Element |
JDUBIOS | IS-M: Credit Query Indicator | |
| 30 | Data Element |
JFAMST | IS-M: Business Partner's Marital Status | |
| 31 | Data Element |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
| 32 | Data Element |
JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
| 33 | Data Element |
JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 34 | Data Element |
JGESCHL | IS-M: Gender Key | |
| 35 | Data Element |
JKTOKD | IS-M: Business Partner Account Group | |
| 36 | Data Element |
JKUNNR | IS-M: Customer Number in Previous System | |
| 37 | Data Element |
JMAILN | IS-M: Mail Address | |
| 38 | Data Element |
JPERNR2 | IS-M: Personnel Number | |
| 39 | Data Element |
JXDEBI | IS-M: Indicator: Customer Exists | |
| 40 | Data Element |
JXLV_GP | IS-M: Deletion Flag for General Business Partner | |
| 41 | Data Element |
KRAUS_CM | Credit information number | |
| 42 | Data Element |
KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 43 | Data Element |
KTOKK | Vendor account group | |
| 44 | Data Element |
LAND1_GP | Country Key | |
| 45 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 46 | Data Element |
MANDT | Client | |
| 47 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 48 | Data Element |
QSSKZ | Withholding Tax Code | |
| 49 | Data Element |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 50 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 51 | Data Element |
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 52 | Data Element |
SPERB_X | Central posting block | |
| 53 | Data Element |
SPERM_X | Centrally imposed purchasing block | |
| 54 | Data Element |
SPERZ | Payment Block | |
| 55 | Data Element |
SPRAS | Language Key | |
| 56 | Data Element |
STCD1 | Tax Number 1 | |
| 57 | Data Element |
STCD2 | Tax Number 2 | |
| 58 | Data Element |
STCEG | VAT Registration Number | |
| 59 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 60 | Data Element |
STKZN | Natural Person | |
| 61 | Data Element |
STKZU | Liable for VAT | |
| 62 | Data Element |
TOGRR | Tolerance group; Invoice Verification | |
| 63 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 64 | Data Element |
TXJCD | Tax Jurisdiction | |
| 65 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 66 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 67 | Data Element |
XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
| 68 | Data Element |
XKREDI | IS-M: Indicator: Vendor Exists | |
| 69 | Data Element |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 70 | Data Element |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 71 | Data Element |
XMITARB | IS-M: Employee Indicator | |
| 72 | Data Element |
XMVERMITTL | IS-M: Media Sales Agent Indicator | |
| 73 | Data Element |
XMVLV | IS-M: Deletion Flag for Media Sales Agent | |
| 74 | Data Element |
XMVSPE | IS-M: Lock Indicator for Media Sales Agent | |
| 75 | Data Element |
XNATUR | IS-M: Natural Person Indicator | |
| 76 | Data Element |
XNOWERB | IS-M: No Advertising | |
| 77 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 78 | Data Element |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? |
