Table/Structure Field 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 | ![]() |
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 - BEGRU | Authorization Group | |
8 | ![]() |
JGTGPNR - BEGRU | Authorization Group | |
9 | ![]() |
JGTGPNR - BERUFSL | IS-M: Occupation | |
10 | ![]() |
JGTGPNR - BERUFSL | IS-M: Occupation | |
11 | ![]() |
JGTGPNR - BON | IS-M: Creditworthiness Indicator | |
12 | ![]() |
JGTGPNR - BON | IS-M: Creditworthiness Indicator | |
13 | ![]() |
JGTGPNR - BRAN1 | Industry code 1 | |
14 | ![]() |
JGTGPNR - BRAN1 | Industry code 1 | |
15 | ![]() |
JGTGPNR - BRAN2 | Industry code 2 | |
16 | ![]() |
JGTGPNR - BRAN2 | Industry code 2 | |
17 | ![]() |
JGTGPNR - BRAN3 | Industry code 3 | |
18 | ![]() |
JGTGPNR - BRAN3 | Industry code 3 | |
19 | ![]() |
JGTGPNR - BRAN4 | Industry code 4 | |
20 | ![]() |
JGTGPNR - BRAN4 | Industry code 4 | |
21 | ![]() |
JGTGPNR - BRAN5 | Industry code 5 | |
22 | ![]() |
JGTGPNR - BRAN5 | Industry code 5 | |
23 | ![]() |
JGTGPNR - BRSCH | Industry key | |
24 | ![]() |
JGTGPNR - BRSCH | Industry key | |
25 | ![]() |
JGTGPNR - ERFDATE | Created On | |
26 | ![]() |
JGTGPNR - ERFDATE | Created On | |
27 | ![]() |
JGTGPNR - ERFTIME | Time Created | |
28 | ![]() |
JGTGPNR - ERFTIME | Time Created | |
29 | ![]() |
JGTGPNR - ERFUSER | Created By | |
30 | ![]() |
JGTGPNR - ERFUSER | Created By | |
31 | ![]() |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
32 | ![]() |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
33 | ![]() |
JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
34 | ![]() |
JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
35 | ![]() |
JGTGPNR - GESCH | IS-M: Gender Key | |
36 | ![]() |
JGTGPNR - GESCH | IS-M: Gender Key | |
37 | ![]() |
JGTGPNR - GFORM | Legal status | |
38 | ![]() |
JGTGPNR - GFORM | Legal status | |
39 | ![]() |
JGTGPNR - GPHERK | IS-M: Business Partner Origin | |
40 | ![]() |
JGTGPNR - GPHERK | IS-M: Business Partner Origin | |
41 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
42 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
43 | ![]() |
JGTGPNR - GP_DUB | IS-M: Credit Query Indicator | |
44 | ![]() |
JGTGPNR - GP_DUB | IS-M: Credit Query Indicator | |
45 | ![]() |
JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | |
46 | ![]() |
JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | |
47 | ![]() |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
48 | ![]() |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
49 | ![]() |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
50 | ![]() |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
51 | ![]() |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
52 | ![]() |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
53 | ![]() |
JGTGPNR - MAILN | IS-M: Mail Address | |
54 | ![]() |
JGTGPNR - MAILN | IS-M: Mail Address | |
55 | ![]() |
JGTGPNR - MANDT | Client | |
56 | ![]() |
JGTGPNR - MANDT | Client | |
57 | ![]() |
JGTGPNR - PERNR | IS-M: Personnel Number | |
58 | ![]() |
JGTGPNR - PERNR | IS-M: Personnel Number | |
59 | ![]() |
JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
60 | ![]() |
JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
61 | ![]() |
JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
62 | ![]() |
JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
63 | ![]() |
JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
64 | ![]() |
JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
65 | ![]() |
JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
66 | ![]() |
JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
67 | ![]() |
JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
68 | ![]() |
JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
69 | ![]() |
JGTGPNR - XMITARB | IS-M: Employee Indicator | |
70 | ![]() |
JGTGPNR - XMITARB | IS-M: Employee Indicator | |
71 | ![]() |
JGTGPNR - XMVERM | IS-M: Media Sales Agent Indicator | |
72 | ![]() |
JGTGPNR - XMVERM | IS-M: Media Sales Agent Indicator | |
73 | ![]() |
JGTGPNR - XMVERMLKZ | IS-M: Deletion Indicator (Role-Specific) | |
74 | ![]() |
JGTGPNR - XMVERMLKZ | IS-M: Deletion Indicator (Role-Specific) | |
75 | ![]() |
JGTGPNR - XMVERMLV | IS-M: Deletion Flag for Media Sales Agent | |
76 | ![]() |
JGTGPNR - XMVERMLV | IS-M: Deletion Flag for Media Sales Agent | |
77 | ![]() |
JGTGPNR - XMVERMSP | IS-M: Lock Indicator for Media Sales Agent | |
78 | ![]() |
JGTGPNR - XMVERMSP | IS-M: Lock Indicator for Media Sales Agent | |
79 | ![]() |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
80 | ![]() |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
81 | ![]() |
JGTGPNR - XNOWERB | IS-M: No Advertising | |
82 | ![]() |
JGTGPNR - XNOWERB | IS-M: No Advertising | |
83 | ![]() |
JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | |
84 | ![]() |
JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | |
85 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
86 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
87 | ![]() |
LFA1 - KRAUS | Credit information number | |
88 | ![]() |
LFA1 - KRAUS | Credit information number | |
89 | ![]() |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
90 | ![]() |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
91 | ![]() |
LFA1 - KTOKK | Vendor account group | |
92 | ![]() |
LFA1 - KTOKK | Vendor account group | |
93 | ![]() |
LFA1 - LAND1 | Country Key | |
94 | ![]() |
LFA1 - LAND1 | Country Key | |
95 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
LFA1 - PLKAL | Factory calendar key | |
98 | ![]() |
LFA1 - PLKAL | Factory calendar key | |
99 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
100 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
101 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
102 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
103 | ![]() |
LFA1 - SPERR | Central posting block | |
104 | ![]() |
LFA1 - SPERR | Central posting block | |
105 | ![]() |
LFA1 - SPERZ | Payment Block | |
106 | ![]() |
LFA1 - SPERZ | Payment Block | |
107 | ![]() |
LFA1 - SPRAS | Language Key | |
108 | ![]() |
LFA1 - SPRAS | Language Key | |
109 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
110 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
111 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
112 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
113 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
114 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
115 | ![]() |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
116 | ![]() |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
117 | ![]() |
LFA1 - STKZN | Natural Person | |
118 | ![]() |
LFA1 - STKZN | Natural Person | |
119 | ![]() |
LFA1 - STKZU | Liable for VAT | |
120 | ![]() |
LFA1 - STKZU | Liable for VAT | |
121 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
122 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
123 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
124 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
125 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
126 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
127 | ![]() |
LFB1 - BUKRS | Company Code | |
128 | ![]() |
LFB1 - BUKRS | Company Code | |
129 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
130 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
131 | ![]() |
LFB1 - FDGRV | Planning group | |
132 | ![]() |
LFB1 - FDGRV | Planning group | |
133 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | |
134 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | |
135 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
136 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
137 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
138 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
139 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
140 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
141 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
142 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
143 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
144 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
145 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
146 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
147 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
148 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
149 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
150 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
151 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | |
152 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | |
153 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
154 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
155 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
156 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered |