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RJMHAS01 - IS-M: Display structure steploop for group COA status

RJMHAS01 - IS-M: Display structure steploop for group COA status

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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Field
Type
Length
Data element
Description
INSERENT
CHAR
000010
IS-M: Advertiser
AGENTUR
CHAR
000010
IS-M: Agency
PRODH
CHAR
000018
IS-M/AM: Product Hierarchy
GP_NAME
CHAR
000035
IS-M: Business Partner Name
TITEL1
CHAR
000010
Character Field with Length 10
TITEL2
CHAR
000010
Character Field with Length 10
VTEXT
CHAR
000020
Description
VERM_INS
CHAR
000004
IS-M: Media Sales Agent Identification Code for Fast Input
VERM_AG
CHAR
000004
IS-M: Media Sales Agent Identification Code for Fast Input
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
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
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.
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
AUSWAHL
CHAR
000001
Checkbox

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 8139 Date: 20240424 Time: 174727     sap01-206 ( 20 ms )