Ansicht
Dokumentation
RJHADUPVZ - IS-M/AM: Data Transfer Sales Agents for an Item
BAL_S_LOG - Application Log: Log header data General Material DataThis documentation is copyright by SAP AG.
Use
RJHADU01 - New orders
RJHADU04 - New orders
CONTENT:
Sales agents for an item
RECORD TYPE NUMBER:
10
OBLIGATORY RECORD TYPE:
No
NOTES:
- Automatic determination of sales agent contracts/requirements:
The VNR, BEDNR and PROSL fields must be initial if the system is to determine sales agent contract requirements automatically.
If this data is assigned manually using the structure, sales agent determination only checks these assignments.
- Additional fields can also be transferred to override entries from requirements found automatically or to transfer these entries externally.
- VTYP:
The contract type is also transferred for each sales agent:
1 = Occasional sales agent contract
2 = Sales agent contract
- PROVTYP:
The commission type defines the basis on which a sales agent receives payment.
P = Business transaction-related commission
1 = First period-related commission
2 = Second period-related commission
Z = Extra commission for business transaction-related commission
STRUCTURE:
Field name | Type | Lg | |N | |C | |K *) |
---|---|---|---|---|---|
| | | | | | |||
AVM_NR | CHAR | 10 | | | | | | |
FRD_AVM_NR | CHAR | 20 | |X | | | | |
POS_NR | NUMC | 3 | |X | | | | |
SATZART | CHAR | 2 | |X | | | | |
SART_REIFO | NUMC | 2 | |X | | | | |
VERM | CHAR | 10 | |X | |X | | |
VNR | CHAR | 10 | | | |X | | |
BEDNR | NUMC | 6 | | | |X | | |
PROVTYP | CHAR | 1 | |X | |X | | |
VERMZ_NR | NUMC | 4 | |X | | | | |
VTYP | CHAR | 1 | |X | |X | | |
PROSL | CHAR | 5 | | | |X | | |
BASIS | NUMC | 15 | | | | | |X |
BASIS_WAER | CUKY | 5 | | | |X | |X |
BASIS_MENG | NUMC | 13 | | | | | |X |
BASIS_ME | UNIT | 3 | | | |X | |X |
PR_BASIS | NUMC | 7 | | | | | |X |
PR_BETRAG | NUMC | 7 | | | | | |X |
PROV_SATZ | NUMC | 7 | | | | | |X |
PROVM_SATZ | NUMC | 15 | | | | | |X |
PROVM_WAER | CUKY | 5 | | | |X | |X |
PROV_PEIN | NUMC | 5 | | | | | |X |
PROV_MEIN | UNIT | 3 | | | |X | |X |
BEZKOND | CHAR | 2 | | | |X | |X |
BEDGR | CHAR | 2 | | | |X | |X |
JVERMART | CHAR | 2 | | | |X | |X |
*) Key | |||||
N = Obligatory for new orders | |||||
C = Data check using report RJHADU_CHECKDATA | |||||
K = Not used |
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 7969 Date: 20240425 Time: 031450 sap01-206 ( 28 ms )