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 |
|---|---|---|---|---|
| 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 |