Data Element list used by SAP ABAP View JJVVA1 (IS-M: Settings for Contract)
SAP ABAP View
JJVVA1 (IS-M: Settings for Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABS_PROZ | IS-M: Limit in Percent of Contract-Relevant Involvement | |
2 | ![]() |
BEZDK_DTI | Contract Evaluation Details for Cond.Reference: Advertiser | |
3 | ![]() |
DHITYP | IS-M: Hierarchy Type of BP Hierarchy | |
4 | ![]() |
ISM_QUASI | IS-M: Define System Contracts | |
5 | ![]() |
ISM_SBC_OVL_CHK | Perform Overlap Check for Scale Basis Contracts | |
6 | ![]() |
ISM_XARCH_OEABR | IS-M: Ind: Contracts W/O Final Settlement Are Archivable | |
7 | ![]() |
ISM_XFAKT_PRZUO | IS-M: Assign Billed Orders to Price Contracts | |
8 | ![]() |
JHERN_BEST | IS-M: Indicator Automatic Confirmation of Renewed Contracts | |
9 | ![]() |
JHERN_LEER | IS-M: Indicator Contract without Assignments to be Renewed | |
10 | ![]() |
JHERRABSUL | IS-M: Error Handling for Contract Overlap | |
11 | ![]() |
JHKQ_VERH | IS-M: Control Prevention of Group Contract Creation | |
12 | ![]() |
JHQU_VERH | IS-M: Prevent Conflicts for System Contracts | |
13 | ![]() |
KONFL_STEU | IS-M: Display Original Assignments in Order | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
SPART | Division | |
16 | ![]() |
STAND_TYP | IS-M/AM: Type for Contract Standing Screen | |
17 | ![]() |
VKORG | Sales Organization | |
18 | ![]() |
VTWEG | Distribution Channel | |
19 | ![]() |
XAUTO_BEST | Contract is Confirmed on Creation Indicator Yes/No Ind. | |
20 | ![]() |
XBEST_FIND | IS-M: Indicator: Do Not Determine BU Distance | |
21 | ![]() |
XERN_AGENT | IS-M: Do not Renew Contract for Agency Orders | |
22 | ![]() |
XERN_HINW | IS-M: Renewal Notification Immediately/ With First Placement | |
23 | ![]() |
XFIND_HINW | IS-M: Output Note with Contract Determination | |
24 | ![]() |
XF_HINW_GE | IS-M: Control Barter Deal not Found Note | |
25 | ![]() |
XNB_ZUORD | IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | |
26 | ![]() |
XNO_CHDK | IS-M: Do Not Generate Change Documents | |
27 | ![]() |
XRABA_ALL | IS-M: Discount/Price Change Affects All Billing Datasets | |
28 | ![]() |
XSTAN_SUM | IS-M/AM: Determine Total Types In The Contract Standing | |
29 | ![]() |
XST_AVMACT | IS-M: Control Order Update from Contract | |
30 | ![]() |
XST_GEGES | IS-M: Work with Barter Deal Yes/No Indicator | |
31 | ![]() |
XST_RFIND | IS-M: Control discount adjustment - accepted/billed | |
32 | ![]() |
XST_RKUMU | IS-M: Type of cumulation for rolling discount | |
33 | ![]() |
XSUMFR | IS-M/AM: Indicator Only totals from other BUs which count | |
34 | ![]() |
XSUMRAB | IS-M: Indicator Only original orders qual.for discount | |
35 | ![]() |
XZIELANP | IS-M: Change Target Quantities For Rolling Discount |