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BAPIBUSISM007_MC_SALES - IS-M: Business Partner Media Sales Customer (JJTVM)

BAPIBUSISM007_MC_SALES - IS-M: Business Partner Media Sales Customer (JJTVM)

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
NEW_CUSTOMER
CHAR
000001
IS-M: New customer indicator
CUSTOMER_PROFILE
CHAR
000002
IS-M: Customer Profile
COMPETITOR_EXCLUSION
CHAR
000002
IS-M: Competitor exclusion
AGENCY
CHAR
000001
IS-M: Agency Indicator
CREATIVE_AGENCY
CHAR
000001
IS-M: Creative Boutique Indicator
DISTRIBUTION_AGENCY
CHAR
000001
IS-M: Distribution Agency Indicator
PLANNING_AGENCY
CHAR
000001
IS-M: Planning Agency Indicator
AGENCY_TYPE
CHAR
000001
IS-M: Agency Type
AGENCY_BILLING_SCHEDULE
CHAR
000002
IS-M: Agency Billing Schedule (Calendar Identification)
AGENCY_COMMISSION
CHAR
000001
IS-M: Agency Commission Entitlement
CREDIT_STANDING_QUERY
CHAR
000001
IS-M: Credit Query Indicator
CREDITWORTHINESS
CHAR
000002
IS-M: Creditworthiness Indicator
PROC_AD_BOOKING_DETAILS_REQ
CHAR
000001
IS-M: Processing of Ad Booking Details Requested Indicator
TERMS_OF_PAYMENT_GROUP
CHAR
000002
IS-M: Terms of Payment Group
DEVIATION_TOLERANCE
CHAR
000003
IS-M: Deviation tolerance as a percentage value
BILLING_SPLIT
CHAR
000001
IS-M: Billing split
PRINT_CONTROL_SCHEMA
CHAR
000002
IS-M: Print Control Procedure
LOCAL_CUSTOMER
CHAR
000001
IS-M/AM: Local Customer Indicator
COLLECTING_RESPONSE_SALE_OFF
CHAR
000004
IS-M: Alternative sales office for collecting responses
VOUCHER_COPY_TYPE
CHAR
000004
IS-M: Voucher Type (Proof)
VOUCHER_COPIES_NO
NUMC
000005
IS-M: Number of Voucher Copies
PYMT_METH_BONUS_SETTLEMENT
CHAR
000001
IS-M/AM: Payment Method for Customer Bonus Settlement
GRACE_PRD_CHANGE_PRICE_AD
NUMC
000004
IS-M/AM: Grace Period for Changes to Ad Prices
GRACE_PRD_TIME_UNIT_AD
UNIT
000003
IS-M: Basic Unit of Measure for Time
GRACE_PRD_TIME_UNIT_ISO_AD
CHAR
000003
IS-M: ISO Code for Basic Unit of Measure for Time
GRACE_PRD_CHANGE_PRICE_SV
NUMC
000004
IS-M: Grace Period for Changes to Service Prices
GRACE_PRD_TIME_UNIT_SV
UNIT
000003
IS-M: Basic Unit of Measure for Time
GRACE_PRD_TIME_UNIT_ISO_SV
CHAR
000003
IS-M: ISO Code for Basic Unit of Measure for Time
GRACE_PRD_CHANGE_PRICE_AI
NUMC
000004
IS-M: Grace Period for Changes to Prices of Ad Inserts
GRACE_PRD_TIME_UNIT_AI
UNIT
000003
IS-M: Basic Unit of Measure for Time
GRACE_PRD_TIME_UNIT_ISO_AI
CHAR
000003
IS-M: ISO Code for Basic Unit of Measure for Time
GRACE_PRD_CHANGE_PRICE_DT
NUMC
000004
IS-M: Grace Period for Changes to Distribution Prices
GRACE_PRD_TIME_UNIT_DT
UNIT
000003
IS-M: Basic Unit of Measure for Time
GRACE_PRD_TIME_UNIT_ISO_DT
CHAR
000003
IS-M: ISO Code for Basic Unit of Measure for Time
GRACE_PRD_CHANGE_PRICE_CM
NUMC
000004
IS-M: Grace Period for Changes to Commercial Prices
GRACE_PRD_TIME_UNIT_CM
UNIT
000003
IS-M: Basic Unit of Measure for Time
GRACE_PRD_TIME_UNIT_ISO_CM
CHAR
000003
IS-M: ISO Code for Basic Unit of Measure for Time
GRACE_PRD_CHANGE_PRICE_OL
NUMC
000004
IS-M: Grace Period for Price Changes in Online Advertising
GRACE_PRD_TIME_UNIT_OL
UNIT
000003
IS-M: Basic Unit of Measure for Time
GRACE_PRD_TIME_UNIT_ISO_OL
CHAR
000003
IS-M: ISO Code for Basic Unit of Measure for Time
CONTRACT_CUSTOMER
CHAR
000001
IS-M: Contract Customer Indicator
CONTRACT_RENEWAL_AUTOMATIC
CHAR
000001
IS-M: Indicator: Automatic Contract Renewal
CONTRACT_MAX_INTERRUPTION
NUMC
000002
IS-M: Maximum Interruption in Validity Period (in Months)
CONTRACT_MAX_BACKDATING
NUMC
000002
IS-M: Maximum Backdating Start of Validity Period (Months)
CONTRACT_TARGET_ADJ_TO_PERIOD
CHAR
000001
Quantity Adjustment for Contract Validity Period Change
CONTRACT_DISCOUNT_CUSTOMER
CHAR
000001
IS-M: Qualifies for Contract Indicator
CONTRACT_DISCOUNT_ADJUSTMENT
CHAR
000001
IS-M: Disc./Price Adjustment During Contract Validity Period
CONTRACT_DISCOUNT_BLOCK
CHAR
000001
IS-M: Block higher-level discounts indicator
CONTRACT_OVERFULFILL_INCREASE
CHAR
000001
IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
CONTRACT_UNDERFULFILL_DECREASE
CHAR
000001
IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
SYSTEM_CONTRACTS_SETTLEMENT
CHAR
000001
IS-M: Define Settlement for System Contracts
CONTRACT_START_RULE
CHAR
000001
IS-M: Rule for Contract Start
CONTRACT_END_RULE
CHAR
000001
IS-M: Rule for Contract End
CONTRACT_VALIDITY_PERIOD
NUMC
000002
IS-M: Standard Validity Period for Contracts (in Months)
CONTRACT_TOLERANCE_PERCENTAGE
NUMC
000003
IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
PYMT_METH_CONTRACT
CHAR
000001
IS-M: Payment Method for Contract Settlement
BILL_BLOCK
CHAR
000002
IS-M: Billing Block
CONTRACT_STL_WAITING_PERIOD
NUMC
000002
IS-M: Time of Final Settlement After Runtime (in Months)
CONTRACT_BEST_CONDITIONS
CHAR
000001
IS-M: Apply Best Conditions to Number / Quantity
PARALLEL_ASSIGNMENT
CHAR
000001
IS-M: Work with Parallel Contracts Indicator
CONTRACT_ADVANCE_BONUS
CHAR
000001
IS-M: Advance Bonus Indicator
CONTRACT_WARNING_AUTOMATIC
CHAR
000001
IS-M: Generate Advance Warning Automatically
CONTRACT_CREDIT_DEMINLIM
CURR
000007
IS-M: De Minimis Limitation for Contract Credit Memo
CONTRACT_DEBIT_DEMINLIM
CURR
000007
IS-M/AM: De Minimis Limitation for Contract Debit Memo

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