Field
Type
Length
Data element
Description
VTNR
NUMC
000006
IS-M: Contract Number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
XORG_ERG
CHAR
000001
IS-M: Contract has Explicitly Assigned Sales Areas
ABINHNR
CHAR
000010
IS-M/AM: Number of Contract Holder
IHREZ
CHAR
000012
Your Reference
KDMI
CHAR
000010
IS-M: Contact Person for Contract Holder
XQUASI
CHAR
000001
IS-M: System Contracts Yes/No Indicator
XGE_GESCH
CHAR
000001
IS-M: Barter Deal Indicator
XKUBO
CHAR
000001
IS-M: Indicator Customer Bonus Contract
XTO_BEST
CHAR
000001
IS-M: "Confirnation Required" Indicator
XTO_WARN
CHAR
000001
IS-M: Advance Warning Indicator
XWARN_GEN
CHAR
000001
IS-M: Generate non-fulfillment warning
XTO_HINW
CHAR
000001
IS-M: Generate end note indicator
XHINW_GEN
CHAR
000001
IS-M: Generate validity period end note indicator
XBESTK
CHAR
000001
IS-M: Contract Status (Created/Confirmed)
B_DATUM
DATS
000008
IS-M: Confirmation Date
XNEUSTAT
CHAR
000001
IS-M: Renewal status (renewed y/n)
E_DATUM
DATS
000008
IS-M: Contract Renewal Date
V_NUMMER
NUMC
000001
IS-M: Current Number of Advance Warning
V_DATUM
DATS
000008
IS-M: Advance Warning Date
XENDK
CHAR
000001
IS-M: Status of runtime end note
H_DATUM
DATS
000008
IS-M: Date of End of Validity Period Note (Contract)
XABRSPERR
CHAR
000001
IS-M: Settlement Block
ABRECHK
CHAR
000001
IS-M: Settlement Type
XABR
CHAR
000001
IS-M: Perform Settlement Yes/No Indicator
R_DATUM
DATS
000008
IS-M: Date of Last Interim/Final Settlement
ABRGNR
NUMC
000004
IS-M/AM: Contract Settlement Number
EABR_NACHL
NUMC
000002
IS-M: Time of Final Settlement After Runtime (in Months)
XLOEVM
CHAR
000001
Deletion Flag for Master Data in Media Sales & Distribution
XLOEKZ
CHAR
000001
Deletion Indicator for Master Data in Media Sales & Dist.
XLFZAEN
CHAR
000001
IS-M: Validity Period in Contract Changed
LFZBEG
DATS
000008
IS-M: Start of Validity Period
LFZEND
DATS
000008
IS-M: End of Validity Period
B_AUSR
CHAR
000001
IS-M: Rule for Contract Start
E_AUSR
CHAR
000001
IS-M: Rule for Contract End
XABE
CHAR
000001
IS-M: Automatic Contract Renewal?
FVTNR
NUMC
000006
IS-M: Number of Follow-On Contract
VVTNR
NUMC
000006
IS-M: Predecessor to Current Contract
XNOBEL
CHAR
000001
IS-M: Do Not Perform Subsequent Debit
XZWABR
CHAR
000001
IS-M: Perform Interim Settlement Automatically
XBEARB
CHAR
000001
IS-M: Postprocess/Approve Contract
ABS_NACHB
CHAR
000073
IS-M: Post-Editing Reason
XKONZERN
CHAR
000001
IS-M: Group Contract
XINSKUM
CHAR
000001
IS-M: Cumulation Rule for Contract Assignments
ABS_TYP1
CHAR
000001
IS-M/AM: Contract Category
XBEST_PR
CHAR
000001
IS-M: Apply Best Conditions to Number / Quantity
XPOSAEN
CHAR
000001
IS-M: "Contract Item Changed" Indicator
XZIELAEN
CHAR
000001
IS-M: "Target Quantities in COA Changed" Indicator
PR_BASIS
CHAR
000001
IS-M: Basis for scale access (number/quantity)
MENGE1
QUAN
000012
IS-M/AM: Agreed Quantity to be Sold
EINH1
UNIT
000003
IS-M: Contract Units of Measurement
AB_ZIEL1
CURR
000015
IS-M/AM: Target Quantity for Monetary Contract
AB_WEINH
CUKY
000005
IS-M: Currency Key for Contract
RKSCHL
CHAR
000004
Condition Type
BKSCHL
CHAR
000004
Condition Type
MENGE2
QUAN
000012
IS-M/AM: Agreed Quantity to be Sold
EINH2
UNIT
000003
IS-M: Contract Units of Measurement
MEINH
UNIT
000003
IS-M: Contract Units of Measurement
ORIG_MENG1
QUAN
000012
IS-M/AM: Agreed Quantity to be Sold
ORIG_MENG2
QUAN
000012
IS-M/AM: Agreed Quantity to be Sold
ORIG_ZIEL1
CURR
000015
IS-M/AM: Target Quantity for Monetary Contract
XAB_PREIS
CHAR
000001
IS-M/AM: Basic Price from Contract Indicator
XAB_PRLST
CHAR
000001
IS-M: Do not Overfulfill Contract Indicator
AB_PREIS
CURR
000015
IS-M: Current Valid Price from Contract
AB_KPREIS
CURR
000015
IS-M: Price from Scale
AB_VPREIS
CURR
000015
IS-M: Agreed Price from Contract
FMP_KPEIN
DEC
000005
Condition Pricing Unit
FMP_KMEIN
UNIT
000003
Condition Unit
RKNUMV
DEC
000005
IS-M: Discount from Scale
RABATT
DEC
000005
IS-M: Current Valid Contract Discount Rate
VRABATT
DEC
000005
IS-M: Agreed Discount
XRABAEN
CHAR
000001
IS-M/AM: Discount Changed Manually
XRAB_CH
CHAR
000001
IS-M: Current discount change
XRABA
CHAR
000001
IS-M/AM: Indicator: Adjust Discount During Contract Period?
XERFUELLT
CHAR
000001
IS-M/AM: Contract Fulfilled Yes/No Indicator
XRABAN
CHAR
000001
IS-M: Next discount level characteristic reached
XRABAZW
CHAR
000001
IS-M/AM: Discount change with next interim settlement
XRABSPERR
CHAR
000001
IS-M: Block higher-level discounts indicator
XBRUTTO
CHAR
000001
IS-M: Gross Contract Characteristic
BKNUMV
DEC
000005
IS-M/AM: Bonus from Scale
XVBONUS
CHAR
000001
IS-M: Advance Bonus Indicator
AKTBONUS
DEC
000005
IS-M/AM: Current Valid Contract Bonus
VBONUS
DEC
000005
IS-M: Agreed Bonus
XGUTSCHR
CHAR
000001
IS-M: Do not perform credit memo characteristic
ZTERM
CHAR
000004
Terms of Payment Key
FREITEXT
CHAR
000050
IS-M: Freely Definable Text
L_FKT_DAT
DATS
000008
IS-M: Last Actual Billing Date
L_AE_DAT
DATS
000008
IS-M: Last Publication Date
ABS_ZUST
CHAR
000012
IS-M: Person Responsible
FRD_VTNR
CHAR
000015
IS-M: Externally Assigned Contract Number
MM_VTNR
CHAR
000010
IS-M: Contract Number for Media-Mix Contract
KOFRS
NUMC
000003
IS-M: Scale Base Formula Provided From the Contract
LEVEL_BP
CHAR
000001
IS-M/AM: Contract BW Classification for Contract Holder
LEVEL_BU
CHAR
000001
IS-M/AM: Contract BW Classification for Booking Unit
SAERBMO
CURR
000015
Total sales vol.all acc.assignments qualifying for discount
SAERBMM
QUAN
000012
IS-M: Total qty all acc.assignments qualifying for discount
SAERBME
DEC
000005
IS-M: Total No.All Acc.Assignments Qualifying for Discount
SAEBOMO
CURR
000015
IS-M: Total sales vol.all accept.assignments qual.for bonus
SAEBOMM
QUAN
000012
IS-M: Total quantity of all accpt.assignments qual.for bonus
SAEBOME
DEC
000005
IS-M: Total Number All Acc.Assignments Qualifying for Bonus
SAEMRNRMO
CURR
000015
Total sales vol.all orig.acc.assignments count.towards disc.
SAEMRNRMM
QUAN
000012
Total qty all acc.original assignments count.towards disc.
SAEMRNRME
DEC
000005
Total No.of All Acc.Original Assignments Count.Towards Disc.
SAEMBNBMO
CURR
000015
Total sales vol.of all acc.orig.assignments count.twrd bonus
SAEMBNBMM
QUAN
000012
Total qty of all original acc.assignments counting twrd bon.
SAEMBNBME
DEC
000005
Total No.of All Acc.Original Assignments Count.Twrds Bonus
SAERFRRMO
CURR
000015
Total sales vol.all acc.assignments qual.for dis.frm othr BU
SAERFRRMM
QUAN
000012
Total qty all acc.assignments qual.for disc.from other BU
SAERFRRME
DEC
000005
Total No.All Acc.Assignments Qual.for Discount From Other BU
SAEBFRMO
CURR
000015
Total sales vol. all acc.assign. qual.for bonus from othr BU
SAEBFRMM
QUAN
000012
Total qty of all accp.assignments qual.for bonus frm othr BU
SAEBFRME
DEC
000005
Total Number of Assignments Qualify.for Bonus From Other BU
SAEFRMO
CURR
000015
Total sales vol.of all accepted assignments from other BU
SAEFRMM
QUAN
000012
IS-M: Total quantity of all accept.assignments from other BU
SAEFRME
DEC
000005
IS-M: Total Number of All Accepted Assignments From Other BU
SAEMFRBMO
CURR
000015
Total sales vol.all acc.assign.count.twrds bonus frm othr BU
SAEMFRBMM
QUAN
000012
Total qty all acc.assignmnts count.twrds bonus from other BU
SAEMFRBME
DEC
000005
Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU
SAEVBMO
CURR
000015
IS-M: Total sales vol.all acc.assignments from other SA
SAEVBMM
QUAN
000012
IS-M: Total qty all acc.assignments from other sales area
SAEVBME
DEC
000005
IS-M: Total Number of All Accepted Assignments From Other SA
SAEMAMO
CURR
000015
IS-M: Total sales volume of all accepted manual assignments
SAEMAMM
QUAN
000012
IS-M: Total quantity of all manual assignments accepted
SAEMAME
DEC
000005
IS-M: Total Number of All Manual Assignments Accepted
SAEMRMO
CURR
000015
Total sales vol.from all acc.assignments count.toward disc.
SAEMRMM
QUAN
000012
Total qty of all acc.assignments counting towards discount
SAEMRME
DEC
000005
IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
SAEMBMO
CURR
000015
IS-M: Total sales vol.of all acc.assignments count.twd bon.
SAEMBMM
QUAN
000012
IS-M: Total qty of all accept.assignments counting twrd bon.
SAEMBME
DEC
000005
IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.
SFKRBMO
CURR
000015
Total sales vol.all billed assignments qualifying for disc.
SFKRBMM
QUAN
000012
Total qty all billed assignments qualifying for discount
SFKRBME
DEC
000005
IS-M: Total No.All Bill.Assignments Qualifying for Discount
SFKBOMO
CURR
000015
Total sales vol.all billed assignments qualifying for bonus
SFKBOMM
QUAN
000012
Total qty of all billed assignments qualifying for bonus
SFKBOME
DEC
000005
Total Number of All Billed Assignments Qualifying for Bonus
SFKMRNRMO
CURR
000015
Total sales vol.all billed orig.assignments count.twrd disc.
SFKMRNRMM
QUAN
000012
Total qty all billed original assignments count.twrd disc.
SFKMRNRME
DEC
000005
Total No.of All Billed Original Assignments Count.Twrd Disc.
SFKMBNBMO
CURR
000015
Total sales vol.all bill.original assignments count.twd bon.
SFKMBNBMM
QUAN
000012
Total qty of all billed original assignments count.twrd bon.
SFKMBNBME
DEC
000005
Total No.of All Billed Original Assignments Count.Twrd Bonus
SFKRFRRMO
CURR
000015
Total sales vol.all bill.assignm.qual.for disc from other BU
SFKRFRRMM
QUAN
000012
Total qty all billed assignments qual.for disc.from other BU
SFKRFRRME
DEC
000005
Total No.All Billed Assignments Qual.for Disc.From Other BU
SFKBFRMO
CURR
000015
Total sales vol.all bill.assign.qual.for bonus from other BU
SFKBFRMM
QUAN
000012
Total qty all billed assignments qual.for bonus frm other BU
SFKBFRME
DEC
000005
Total No.All Billed Assignments Qual.for Bonus From Other BU
SFKFRMO
CURR
000015
Total sales volume of all billed assignments from other BU
SFKFRMM
QUAN
000012
Total quantity of all billed assignments from other BU
SFKFRME
DEC
000005
Total Number of All Billed Assignments From Other BU
SFKMFRBMO
CURR
000015
Total sales vol.all bill.assign.count.twrd bon.from othr BU
SFKMFRBMM
QUAN
000012
Total qty all billed assignments count.twrd bonus frm oth.BU
SFKMFRBME
DEC
000005
Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon
SFKVBMO
CURR
000015
Total sales vol. from all billed assignments from other SAs
SFKVBMM
QUAN
000012
Total quantity all billed assignments from other SA
SFKVBME
DEC
000005
Total Number of All Billed Assignments From Other SA
SFKMAMO
CURR
000015
Total sales volume of all billed manual assignments
SFKMAMM
QUAN
000012
IS-M: Total quantity of all billed manual assignments
SFKMAME
DEC
000005
IS-M: Total Number of All Billed Manual Assignments
SFKMRMO
CURR
000015
Total sales vol.all billed assignments count.toward discount
SFKMRMM
QUAN
000012
Total quantity of all billed assignments counting twrd disc.
SFKMRME
DEC
000005
Total Number of All Billed Assignments Counting Toward Disc.
SFKMBMO
CURR
000015
Total sales vol.all billed assignments counting twrd bonus
SFKMBMM
QUAN
000012
Total quantity of all billed assignments counting twrd bon.
SFKMBME
DEC
000005
Total Number of All Billed Assignments That Count Twrd Bonus
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
ENQ
CHAR
000001
Single-Character Flag
UPD
CHAR
000001
Single-Character Flag
Length: 51437 Date: 20240419 Time: 061758 sap01-206 ( 121 ms )
