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RJGBP_JJTVM_STAT_STR - IS-M: JGBP BAPI JJTVM Update Task STR

RJGBP_JJTVM_STAT_STR - IS-M: JGBP BAPI JJTVM Update Task STR

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
KUNNR
CHAR
000010
Customer Number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
.INCLUDE
000000
MK_LOEVM
CHAR
000001
Deletion Flag for Master Data in Media Sales & Distribution
MK_LOEKZ
CHAR
000001
Deletion Indicator for Master Data in Media Sales & Dist.
.INCLUDE
000000
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
XNK
CHAR
000001
IS-M: New customer indicator
KUKARR
CHAR
000002
IS-M: Customer Profile
KONKAUS
CHAR
000002
IS-M: Competitor exclusion
MK_XAGEN
CHAR
000001
IS-M: Agency Indicator
MK_XSTR
CHAR
000001
IS-M: Distribution Agency Indicator
MK_XPLAN
CHAR
000001
IS-M: Planning Agency Indicator
MK_XART
CHAR
000001
IS-M: Creative Boutique Indicator
MK_ABRKAG
CHAR
000002
IS-M: Agency Billing Schedule (Calendar Identification)
MKAGEN_GRU
CHAR
000001
IS-M: Agency Type
AE
CHAR
000001
IS-M: Agency Commission Entitlement
MK_DUB
CHAR
000001
IS-M: Credit Query Indicator
MK_BON
CHAR
000002
IS-M: Creditworthiness Indicator
XMAN
CHAR
000001
IS-M: Processing of Ad Booking Details Requested Indicator
ZTEGR
CHAR
000002
IS-M: Terms of Payment Group
TOL
CHAR
000003
IS-M: Deviation tolerance as a percentage value
RE_STELL
CHAR
000001
IS-M: Billing split
DRSTS
CHAR
000002
IS-M: Print Control Procedure
XORTSPR
CHAR
000001
IS-M/AM: Local Customer Indicator
VKBOF
CHAR
000004
IS-M: Alternative sales office for collecting responses
BLART
CHAR
000004
IS-M: Voucher Type (Proof)
BLANZ
NUMC
000005
IS-M: Number of Voucher Copies
ZLSCHB
CHAR
000001
IS-M/AM: Payment Method for Customer Bonus Settlement
K_ANZ
NUMC
000004
IS-M/AM: Grace Period for Changes to Ad Prices
K_ANZ_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_DL
NUMC
000004
IS-M: Grace Period for Changes to Service Prices
K_DL_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_SI
NUMC
000004
IS-M: Grace Period for Changes to Prices of Ad Inserts
K_SI_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_VER
NUMC
000004
IS-M: Grace Period for Changes to Distribution Prices
K_VER_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_WSP
NUMC
000004
IS-M: Grace Period for Changes to Commercial Prices
K_WSP_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_OL
NUMC
000004
IS-M: Grace Period for Price Changes in Online Advertising
K_OL_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
.INCLUDE
000000
XABSCHL
CHAR
000001
IS-M: Contract Customer Indicator
ABE
CHAR
000001
IS-M: Indicator: Automatic Contract Renewal
MAX_UNT
NUMC
000002
IS-M: Maximum Interruption in Validity Period (in Months)
MAX_RDAT
NUMC
000002
IS-M: Maximum Backdating Start of Validity Period (Months)
MENGA
CHAR
000001
Quantity Adjustment for Contract Validity Period Change
ARAB
CHAR
000001
IS-M: Qualifies for Contract Indicator
RABA
CHAR
000001
IS-M: Disc./Price Adjustment During Contract Validity Period
RABSPERR
CHAR
000001
IS-M: Block higher-level discounts indicator
RANPASS
CHAR
000001
IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
RANPASSL
CHAR
000001
IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
QABR
CHAR
000001
IS-M: Define Settlement for System Contracts
B_AUSR
CHAR
000001
IS-M: Rule for Contract Start
E_AUSR
CHAR
000001
IS-M: Rule for Contract End
REG_DAU
NUMC
000002
IS-M: Standard Validity Period for Contracts (in Months)
AB_TOL
NUMC
000003
IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
ZLSCHA
CHAR
000001
IS-M: Payment Method for Contract Settlement
FAKSA
CHAR
000002
IS-M: Billing Block
EABR_NACHL
NUMC
000002
IS-M: Time of Final Settlement After Runtime (in Months)
BEST_PR
CHAR
000001
IS-M: Apply Best Conditions to Number / Quantity
PAR_ABS
CHAR
000001
IS-M: Work with Parallel Contracts Indicator
AB_VOR
CHAR
000001
IS-M: Advance Bonus Indicator
TO_WARN
CHAR
000001
IS-M: Generate Advance Warning Automatically
MIN_GUT
CURR
000007
IS-M: De Minimis Limitation for Contract Credit Memo
MIN_LAST
CURR
000007
IS-M/AM: De Minimis Limitation for Contract Debit Memo
.INCLUDE
000000
AKTDB
CHAR
000002
Activity in database for primary table BUT000

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 20856 Date: 20240419 Time: 065703     sap01-206 ( 48 ms )