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RJHEF001 - Display Structure for Sales Volumes in Media Partnerships

RJHEF001 - Display Structure for Sales Volumes in Media Partnerships

Addresses (Business Address Services)   PERFORM Short Reference  
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Field
Type
Length
Data element
Description
.INCLU-MPS
000000
KAPPLMPS
CHAR
000002
Application
KNUMAMPS
CHAR
000010
Agreement (various conditions grouped together)
KSCHLMPS
CHAR
000004
Condition Type
KOTABNRMPS
NUMC
000003
Number of the Condition Table
VAKEYMPS
CHAR
000050
Variable key 50 bytes
DATABMPS
DATS
000008
Valid-From Date
DATBIMPS
DATS
000008
Valid To Date
KUNXXMPS
CHAR
000010
Sold-to Party
MATNRMPS
CHAR
000018
Material Number
SPMON_IMPS
NUMC
000006
Period to analyze - month
VBELNMPS
CHAR
000010
Sales and Distribution Document Number
POSNRMPS
NUMC
000006
Item number of the SD document
FBUDAMPS
DATS
000008
Date on which services are rendered
KUNAGMPS
CHAR
000010
Sold-to Party
KUNRGMPS
CHAR
000010
Payer
RR_WAERSMPS
CUKY
000005
Currency Key
KWAEH_AUFMPS
CUKY
000005
Condition Currency (for Cumulation Fields)
KONWS_AUFMPS
CUKY
000005
Scale Currency
KONBASMPS
CUKY
000005
KONSTAMPS
CUKY
000005
DECIMALSMPS
CHAR
000006
KNUMHMPS
CHAR
000010
Number of Condition Record
KOPOSMPS
NUMC
000002
Sequential number of the condition
SPMONMPS
NUMC
000006
Period to analyze - month
RUWRTMPS
CURR
000019
Rebate: Accrued value in local currency
KAWRT_KMPS
CURR
000019
Cumulative condition base value (cond.curr.)
KSTBSMPS
CURR
000019
Cumulative scale base value
KWAEHMPS
CUKY
000005
Condition Currency (for Cumulation Fields)
RUWRT_KMPS
CURR
000019
Rebate: Accruals value in condition currency
BONEM
CHAR
000010
Rebate recipient
.INCLU-FAK
000000
MANDTFAK
CLNT
000003
Client
VBELNFAK
CHAR
000010
IS-M/AM: Billing Document
POSNRFAK
NUMC
000006
IS-M/AM: Item (number) in settlement document
ERFUSERFAK
CHAR
000012
Created By
ERFDATEFAK
DATS
000008
Created On
SFAKNFAK
CHAR
000010
IS-M: Reversal Reference
BANKSFAK
CHAR
000003
Country/Region Key of Bank
BANKNFAK
CHAR
000018
Bank account number
BANKLFAK
CHAR
000015
Bank Number
FKARTFAK
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
FKDATFAK
DATS
000008
IS-M: Actual Billing/Settlement Date
FKTYPFAK
CHAR
000001
IS-M/AM: Billing Category
VKORGFAK
CHAR
000004
Sales Organization
WAERKFAK
CUKY
000005
SD Document Currency
ZTERMFAK
CHAR
000004
Terms of Payment Key
ZLSCHFAK
CHAR
000001
Payment Method
STTYPFAK
CHAR
000001
IS-M: Reversal Type
XCNCLFAK
CHAR
000001
IS-M/AM: Reversal Indicator for Billing Item
BELNRFAK
CHAR
000010
Document Number of an Accounting Document
BRTWKFAK
CURR
000015
IS-M: Gross Value in Document Currency (Header)
NETWKFAK
CURR
000015
Net Value in Document Currency
MWSBKFAK
CURR
000013
Tax Amount in Document Currency
RFBSKFAK
CHAR
000001
IS-M/AM: Status for Transfer to Accounting / HR
STAFIFAK
CHAR
000001
IS-M: Status of the Financial Accounting Document
VBTYPFAK
CHAR
000001
IS-M/AM: Sales Document Category
BUKRSFAK
CHAR
000004
Company Code
KUNRGFAK
CHAR
000010
IS-M: Payer
KUNREFAK
CHAR
000010
IS-M: Business Partner - Bill-To Party
STCEGFAK
CHAR
000020
VAT Registration Number
EKORGFAK
CHAR
000004
Purchasing Organization
SD_VBELN_VFFAK
CHAR
000010
IS-M: SD Billing Number Referenced
AUBELFAK
CHAR
000010
IS-M/AM: Sales Document Number
AUPOSFAK
NUMC
000003
IS-M: Order Item Number
AUGRPFAK
NUMC
000003
IS-M/AM: Billing Dataset
BEINHFAK
CHAR
000010
IS-M/AM: Booking Unit
BEINH_BASFAK
CHAR
000010
IS-M: Basic Booking Unit
IHKOMPFAK
CHAR
000008
IS-M: Content component for pricing call
INHK_KFMFAK
CHAR
000008
IS-M: Business Content Component
INHK_TECH2FAK
CHAR
000008
IS-M: Special Publication Content Component
INSERENTFAK
CHAR
000010
IS-M: Advertiser
DIENSTLFAK
CHAR
000018
IS-M: Service material number
DITYPFAK
CHAR
000004
IS-M: Service Type
POSARFAK
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
KUNAGFAK
CHAR
000010
Business Partner: Sold-to Party
PSTYVFAK
CHAR
000004
IS-M: Item Category for Sales Document
KREZEFAK
CHAR
000010
IS-M: Payee
KRERSFAK
CHAR
000010
IS-M: Invoicing Party
VNRFAK
CHAR
000010
IS-M: Media Sales Agent Contract Number
VTNRFAK
NUMC
000006
IS-M: Contract Number
UEBERLARTFAK
CHAR
000001
IS-M: Transfer Destination
FBUDAFAK
DATS
000008
Date on which services are rendered
XERLVFAK
CHAR
000001
IS-M: Revenue Distribution Status
SHKZGFAK
CHAR
000001
IS-M: Debit/Credit indicator
VGBELFAK
CHAR
000010
IS-M: Document Number of Template Document
VGPOSFAK
NUMC
000006
IS-M: Item Number of the Template Business Item
VGETEFAK
NUMC
000003
IS-M: Group/Settlement Number of Template Document
VGTYPFAK
CHAR
000001
IS-M: Preceding Sales Document Category
VGOBJFAK
CHAR
000002
IS-M: Preceding object type
VGFKTYPFAK
CHAR
000001
IS-M: Billing Category for Preceding Billing Document
VBELVFAK
CHAR
000010
IS-M: Originating sales document
POSNVFAK
NUMC
000006
IS-M: Originating item
ERFTIMEFAK
TIMS
000006
Time Created
RRRELFAK
CHAR
000001
IS-M/AM: Revenue Recognition Category

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 24997 Date: 20240328 Time: 161108     sap01-206 ( 55 ms )