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RJHMSTAND - IS-M/AM: Structure for Contract Standing

RJHMSTAND - IS-M/AM: Structure for Contract Standing

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
VTNR
NUMC
000006
IS-M: Contract Number
MEINH
UNIT
000003
IS-M/AM: Unit of Measurement for Quantity in the Contract
AB_WEINH
CUKY
000005
IS-M: Currency Key for Contract
.INCLUDE
000000
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

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 22475 Date: 20240329 Time: 142456     sap01-206 ( 45 ms )