Data Element list used by SAP ABAP View JJVDB_MVK (IS-M/AM: Media Agent)
SAP ABAP View
JJVDB_MVK (IS-M/AM: Media Agent) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENDATE | Date of Last Change | ||
| 2 | AENTIME | Time of Last Change | ||
| 3 | AENUSER | Last Changed By | ||
| 4 | ANRED | Title | ||
| 5 | BAHNS | Train station | ||
| 6 | BBBNR | International location number (part 1) | ||
| 7 | BBSNR | International location number (Part 2) | ||
| 8 | BERUFSL | IS-M: Occupation | ||
| 9 | BRAN1_D | Industry code 1 | ||
| 10 | BRAN2 | Industry code 2 | ||
| 11 | BRAN3 | Industry code 3 | ||
| 12 | BRAN4 | Industry code 4 | ||
| 13 | BRAN5 | Industry code 5 | ||
| 14 | BRGRU | Authorization Group | ||
| 15 | BRSCH | Industry key | ||
| 16 | BRSCH | Industry key | ||
| 17 | BUBKZ | Check digit for the international location number | ||
| 18 | DATLT | Data communication line no. | ||
| 19 | DTAMS | Report key for data medium exchange | ||
| 20 | DTAWS | Instruction key for data medium exchange | ||
| 21 | ERFDATE | Created On | ||
| 22 | ERFTIME | Time Created | ||
| 23 | ERFUSER | Created By | ||
| 24 | ESRNR | POR subscriber number | ||
| 25 | FISKN_K | Account number of the master record with fiscal address | ||
| 26 | GFORM | Legal status | ||
| 27 | GPHERK | IS-M: Business Partner Origin | ||
| 28 | GPNR | IS-M: Business Partner Key | ||
| 29 | JBONITAET | IS-M: Creditworthiness Indicator | ||
| 30 | JDUBIOS | IS-M: Credit Query Indicator | ||
| 31 | JFAMST | IS-M: Business Partner's Marital Status | ||
| 32 | JFKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 33 | JFLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 34 | JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 35 | JGESCHL | IS-M: Gender Key | ||
| 36 | JKTOKD | IS-M: Business Partner Account Group | ||
| 37 | JKUNNR | IS-M: Customer Number in Previous System | ||
| 38 | JLIFNR | IS-M: Vendor Number in Previous System | ||
| 39 | JMAILN | IS-M: Mail Address | ||
| 40 | JPERNR2 | IS-M: Personnel Number | ||
| 41 | JXDEBI | IS-M: Indicator: Customer Exists | ||
| 42 | JXLV_GP | IS-M: Deletion Flag for General Business Partner | ||
| 43 | KONZS | Group key | ||
| 44 | KTOKK | Vendor account group | ||
| 45 | LAND1_GP | Country Key | ||
| 46 | LNRZA | Account Number of the Alternative Payee | ||
| 47 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 48 | MANDT | Client | ||
| 49 | QSPERRFKT | Function That Will Be Blocked | ||
| 50 | RASSC | Company ID of trading partner | ||
| 51 | SORTL | Sort field | ||
| 52 | SPERB_X | Central posting block | ||
| 53 | SPERM_X | Centrally imposed purchasing block | ||
| 54 | SPRAS | Language Key | ||
| 55 | STCD1 | Tax Number 1 | ||
| 56 | STCD2 | Tax Number 2 | ||
| 57 | STCEG | VAT Registration Number | ||
| 58 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 59 | STKZN | Natural Person | ||
| 60 | STKZU | Liable for VAT | ||
| 61 | XCPDK | Indicator: Is the account a one-time account? | ||
| 62 | XCPDK | Indicator: Is the account a one-time account? | ||
| 63 | XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 64 | XKREDI | IS-M: Indicator: Vendor Exists | ||
| 65 | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 66 | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 67 | XMITARB | IS-M: Employee Indicator | ||
| 68 | XMVERMITTL | IS-M: Media Sales Agent Indicator | ||
| 69 | XMVLV | IS-M: Deletion Flag for Media Sales Agent | ||
| 70 | XMVSPE | IS-M: Lock Indicator for Media Sales Agent | ||
| 71 | XNATUR | IS-M: Natural Person Indicator | ||
| 72 | XNOWERB | IS-M: No Advertising | ||
| 73 | XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 74 | XZEMP | Indicator: Alternative payee in document allowed ? |