Where Used List (Data Element) for SAP ABAP Domain SAEMM (IS-M/AM: mm total)
SAP ABAP Domain
SAEMM (IS-M/AM: mm total) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ABRMM | IS-M: Quantity (mm, Pages, Seconds) | ||||
| 2 | ISM_MAXIMUM_SIZE | IS-M/AM: Maximum Size for Series Creation | ||||
| 3 | ISM_MINIMUM_SIZE | IS-M/AM: Minimum Size for Series Creation | ||||
| 4 | JHRSMNG | IS-M: Unit for Contract Standing | ||||
| 5 | SBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | ||||
| 6 | SBFRMM_FK | Total qty all billed assignments qual.for bonus frm other BU | ||||
| 7 | SBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||||
| 8 | SBOMM_FK | Total qty of all billed assignments qualifying for bonus | ||||
| 9 | SFRMM | IS-M: Total quantity of all accept.assignments from other BU | ||||
| 10 | SFRMM_FK | Total quantity of all billed assignments from other BU | ||||
| 11 | SMAMM | IS-M: Total quantity of all manual assignments accepted | ||||
| 12 | SMAMM_FK | IS-M: Total quantity of all billed manual assignments | ||||
| 13 | SMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | ||||
| 14 | SMBMM_FK | Total quantity of all billed assignments counting twrd bon. | ||||
| 15 | SMBNBMM | Total qty of all original acc.assignments counting twrd bon. | ||||
| 16 | SMBNBMM_FK | Total qty of all billed original assignments count.twrd bon. | ||||
| 17 | SMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | ||||
| 18 | SMFRBMM_FK | Total qty all billed assignments count.twrd bonus frm oth.BU | ||||
| 19 | SMRMM | Total qty of all acc.assignments counting towards discount | ||||
| 20 | SMRMM_FK | Total quantity of all billed assignments counting twrd disc. | ||||
| 21 | SMRNRMM | Total qty all acc.original assignments count.towards disc. | ||||
| 22 | SMRNRMM_FK | Total qty all billed original assignments count.twrd disc. | ||||
| 23 | SRBMM | IS-M: Total qty all acc.assignments qualifying for discount | ||||
| 24 | SRBMM_FK | Total qty all billed assignments qualifying for discount | ||||
| 25 | SRFRRMM | Total qty all acc.assignments qual.for disc.from other BU | ||||
| 26 | SRFRRMM_FK | Total qty all billed assignments qual.for disc.from other BU | ||||
| 27 | SUMMRMM | IS-M: Number req.for discount, billed + recorded | ||||
| 28 | SUMRBMM | IS-M: Quantity qualifying for discount accepted + billed | ||||
| 29 | SVBMM | IS-M: Total qty all acc.assignments from other sales area | ||||
| 30 | SVBMM_FK | Total quantity all billed assignments from other SA |