| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VTNR |
X |
ABS_VTNR |
NUMC |
3 |
6 |
0 |
JHTVKO |
IS-M: Contract Number |
| VKORG |
|
VKORG |
CHAR |
9 |
4 |
0 |
TVKO |
Sales Organization |
| VTWEG |
|
VTWEG |
CHAR |
13 |
2 |
0 |
TVTW |
Distribution Channel |
| SPART |
|
SPART |
CHAR |
15 |
2 |
0 |
TSPA |
Division |
| VKBUR |
|
VKBUR |
CHAR |
17 |
4 |
0 |
TVBUR |
Sales Office |
| VKGRP |
|
VKGRP |
CHAR |
21 |
3 |
0 |
TVKGR |
Sales Group |
| XORG_ERG |
|
XORG_ERG |
CHAR |
24 |
1 |
0 |
|
IS-M: Contract has Explicitly Assigned Sales Areas |
| ABINHNR |
|
ABINHNR |
CHAR |
25 |
10 |
0 |
JGTGPNR |
IS-M/AM: Number of Contract Holder |
| IHREZ |
|
IHREZ |
CHAR |
35 |
12 |
0 |
|
Your Reference |
| KDMI |
|
ISM_CP_CNTRCT_HLDR |
CHAR |
47 |
10 |
0 |
|
IS-M: Contact Person for Contract Holder |
| XQUASI |
|
XQUASI |
CHAR |
57 |
1 |
0 |
|
IS-M: System Contracts Yes/No Indicator |
| XGE_GESCH |
|
XGE_GESCH |
CHAR |
58 |
1 |
0 |
|
IS-M: Barter Deal Indicator |
| XKUBO |
|
XKUBO |
CHAR |
59 |
1 |
0 |
|
IS-M: Indicator Customer Bonus Contract |
| XTO_BEST |
|
XTO_BEST |
CHAR |
60 |
1 |
0 |
|
IS-M: "Confirnation Required" Indicator |
| XTO_WARN |
|
XTO_WARN |
CHAR |
61 |
1 |
0 |
|
IS-M: Advance Warning Indicator |
| XWARN_GEN |
|
XWARN_GEN |
CHAR |
62 |
1 |
0 |
|
IS-M: Generate non-fulfillment warning |
| XTO_HINW |
|
XTO_HINW |
CHAR |
63 |
1 |
0 |
|
IS-M: Generate end note indicator |
| XHINW_GEN |
|
XHINW_GEN |
CHAR |
64 |
1 |
0 |
|
IS-M: Generate validity period end note indicator |
| XBESTK |
|
XBESTK |
CHAR |
65 |
1 |
0 |
|
IS-M: Contract Status (Created/Confirmed) |
| B_DATUM |
|
B_DATUM |
DATS |
66 |
8 |
0 |
|
IS-M: Confirmation Date |
| XNEUSTAT |
|
XNEUSTAT |
CHAR |
74 |
1 |
0 |
|
IS-M: Renewal status (renewed y/n) |
| E_DATUM |
|
ER_DATUM |
CHAR |
75 |
1 |
0 |
|
IS-M: Contract Renewal Date |
| V_NUMMER |
|
V_NUMMER |
NUMC |
83 |
1 |
0 |
|
IS-M: Current Number of Advance Warning |
| V_DATUM |
|
V_DATUM |
DATS |
84 |
8 |
0 |
|
IS-M: Advance Warning Date |
| XENDK |
|
XENDK |
CHAR |
92 |
1 |
0 |
|
IS-M: Status of runtime end note |
| H_DATUM |
|
H_DATUM |
DATS |
93 |
8 |
0 |
|
IS-M: Date of End of Validity Period Note (Contract) |
| XABRSPERR |
|
XABRSPERR |
CHAR |
101 |
1 |
0 |
|
IS-M: Settlement Block |
| ABRECHK |
|
ABRECHK |
CHAR |
102 |
1 |
0 |
|
IS-M: Settlement Type |
| XABR |
|
XABR |
CHAR |
103 |
1 |
0 |
|
IS-M: Perform Settlement Yes/No Indicator |
| R_DATUM |
|
R_DATUM |
DATS |
104 |
8 |
0 |
|
IS-M: Date of Last Interim/Final Settlement |
| ABRGNR |
|
ABRGNR |
NUMC |
112 |
4 |
0 |
JHTVAABK |
IS-M/AM: Contract Settlement Number |
| EABR_NACHL |
|
EABR_NACHL |
NUMC |
116 |
2 |
0 |
|
IS-M: Time of Final Settlement After Runtime (in Months) |
| XLOEVM |
|
LOEVM_ISP |
CHAR |
118 |
1 |
0 |
|
Deletion Flag for Master Data in Media Sales & Distribution |
| XLOEKZ |
|
LOEKZ_ISP |
CHAR |
119 |
1 |
0 |
|
Deletion Indicator for Master Data in Media Sales & Dist. |
| XLFZAEN |
|
XLFZAEN |
CHAR |
120 |
1 |
0 |
|
IS-M: Validity Period in Contract Changed |
| LFZBEG |
|
LFZBEG |
DATS |
121 |
8 |
0 |
|
IS-M: Start of Validity Period |
| LFZEND |
|
LFZEND |
DATS |
129 |
8 |
0 |
|
IS-M: End of Validity Period |
| B_AUSR |
|
ABSCHL_BEG |
CHAR |
137 |
1 |
0 |
TJJV14 |
IS-M: Rule for Contract Start |
| E_AUSR |
|
ABSCHL_END |
CHAR |
138 |
1 |
0 |
TJJV15 |
IS-M: Rule for Contract End |
| XABE |
|
XABSCH_ERN |
CHAR |
139 |
1 |
0 |
|
IS-M: Automatic Contract Renewal? |
| FVTNR |
|
ABS_FVTNR |
NUMC |
140 |
6 |
0 |
JHTVKO |
IS-M: Number of Follow-On Contract |
| VVTNR |
|
ABS_VVTNR |
NUMC |
146 |
6 |
0 |
JHTVKO |
IS-M: Predecessor to Current Contract |
| XNOBEL |
|
XNOBEL |
CHAR |
152 |
1 |
0 |
|
IS-M: Do Not Perform Subsequent Debit |
| XZWABR |
|
XZWABR |
CHAR |
153 |
1 |
0 |
|
IS-M: Perform Interim Settlement Automatically |
| XBEARB |
|
XGENEHM |
CHAR |
154 |
1 |
0 |
|
IS-M: Postprocess/Approve Contract |
| ABS_NACHB |
|
ABS_NACHB |
CHAR |
155 |
73 |
0 |
|
IS-M: Post-Editing Reason |
| XKONZERN |
|
XKONZERN |
CHAR |
228 |
1 |
0 |
|
IS-M: Group Contract |
| XINSKUM |
|
XINSKUM |
CHAR |
229 |
1 |
0 |
|
IS-M: Cumulation Rule for Contract Assignments |
| ABS_TYP1 |
|
ABS_TYP |
CHAR |
230 |
1 |
0 |
|
IS-M/AM: Contract Category |
| XBEST_PR |
|
XBEST_PR |
CHAR |
231 |
1 |
0 |
|
IS-M: Apply Best Conditions to Number / Quantity |
| XPOSAEN |
|
XPOSAEN |
CHAR |
232 |
1 |
0 |
|
IS-M: "Contract Item Changed" Indicator |
| XZIELAEN |
|
XZIELAEN |
CHAR |
233 |
1 |
0 |
|
IS-M: "Target Quantities in COA Changed" Indicator |
| PR_BASIS |
|
PR_BASIS |
CHAR |
234 |
1 |
0 |
|
IS-M: Basis for scale access (number/quantity) |
| MENGE1 |
|
ABS_MENGE1 |
QUAN |
235 |
12 |
3 |
|
IS-M/AM: Agreed Quantity to be Sold |
| EINH1 |
|
AB_MEINH |
UNIT |
242 |
3 |
0 |
T006 |
IS-M: Contract Units of Measurement |
| AB_ZIEL1 |
|
AB_ZIEL1 |
CURR |
245 |
15 |
2 |
|
IS-M/AM: Target Quantity for Monetary Contract |
| AB_WEINH |
|
AB_WEINH |
CUKY |
253 |
5 |
0 |
TCURC |
IS-M: Currency Key for Contract |
| RKSCHL |
|
KSCHL |
CHAR |
258 |
4 |
0 |
T685 |
Condition Type |
| BKSCHL |
|
KSCHL |
CHAR |
262 |
4 |
0 |
T685 |
Condition Type |
| MENGE2 |
|
ABS_MENGE2 |
QUAN |
266 |
12 |
3 |
|
IS-M/AM: Agreed Quantity to be Sold |
| EINH2 |
|
AB_MEINH |
UNIT |
273 |
3 |
0 |
T006 |
IS-M: Contract Units of Measurement |
| MEINH |
|
AB_MEINH |
UNIT |
276 |
3 |
0 |
T006 |
IS-M: Contract Units of Measurement |
| ORIG_MENG1 |
|
ABS_MENGE1 |
QUAN |
279 |
12 |
3 |
|
IS-M/AM: Agreed Quantity to be Sold |
| ORIG_MENG2 |
|
ABS_MENGE2 |
QUAN |
286 |
12 |
3 |
|
IS-M/AM: Agreed Quantity to be Sold |
| ORIG_ZIEL1 |
|
AB_ZIEL1 |
CURR |
293 |
15 |
2 |
|
IS-M/AM: Target Quantity for Monetary Contract |
| XAB_PREIS |
|
XAB_PREIS |
CHAR |
301 |
1 |
0 |
|
IS-M/AM: Basic Price from Contract Indicator |
| XAB_PRLST |
|
XAB_PRLST |
CHAR |
302 |
1 |
0 |
|
IS-M: Do not Overfulfill Contract Indicator |
| AB_PREIS |
|
AB_PREIS |
CURR |
303 |
15 |
2 |
|
IS-M: Current Valid Price from Contract |
| AB_KPREIS |
|
AB_KPREIS |
CURR |
311 |
15 |
2 |
|
IS-M: Price from Scale |
| AB_VPREIS |
|
AB_VPREIS |
CURR |
319 |
15 |
2 |
|
IS-M: Agreed Price from Contract |
| FMP_KPEIN |
|
KPEIN |
DEC |
327 |
5 |
0 |
|
Condition pricing unit |
| FMP_KMEIN |
|
KMEIN |
UNIT |
330 |
3 |
0 |
T006 |
Condition unit |
| RKNUMV |
|
AB_RKNUMV |
DEC |
333 |
5 |
2 |
|
IS-M: Discount from Scale |
| RABATT |
|
AB_RABATT |
DEC |
336 |
5 |
2 |
|
IS-M: Current Valid Contract Discount Rate |
| VRABATT |
|
VRABATT |
DEC |
339 |
5 |
2 |
|
IS-M: Agreed Discount |
| XRABAEN |
|
XRABAEN |
CHAR |
342 |
1 |
0 |
|
IS-M/AM: Discount Changed Manually |
| XRAB_CH |
|
XRAB_CH |
CHAR |
343 |
1 |
0 |
|
IS-M: Current discount change |
| XRABA |
|
XRABATTANP |
CHAR |
344 |
1 |
0 |
|
IS-M/AM: Indicator: Adjust Discount During Contract Period? |
| XERFUELLT |
|
XERFUELLT |
CHAR |
345 |
1 |
0 |
|
IS-M/AM: Contract Fulfilled Yes/No Indicator |
| XRABAN |
|
XRABAN |
CHAR |
346 |
1 |
0 |
|
IS-M: Next discount level characteristic reached |
| XRABAZW |
|
XRABAZW |
CHAR |
347 |
1 |
0 |
|
IS-M/AM: Discount change with next interim settlement |
| XRABSPERR |
|
XRABSPERR |
CHAR |
348 |
1 |
0 |
|
IS-M: Block higher-level discounts indicator |
| XBRUTTO |
|
XBRUTTO |
CHAR |
349 |
1 |
0 |
|
IS-M: Gross Contract Characteristic |
| BKNUMV |
|
AB_BKNUMV |
DEC |
350 |
5 |
2 |
|
IS-M/AM: Bonus from Scale |
| XVBONUS |
|
XVBONUS |
CHAR |
353 |
1 |
0 |
|
IS-M: Advance Bonus Indicator |
| AKTBONUS |
|
AKTBONUS |
DEC |
354 |
5 |
2 |
|
IS-M/AM: Current Valid Contract Bonus |
| VBONUS |
|
VBONUS |
DEC |
357 |
5 |
2 |
|
IS-M: Agreed Bonus |
| XGUTSCHR |
|
XGUTSCHR |
CHAR |
360 |
1 |
0 |
|
IS-M: Do not perform credit memo characteristic |
| ZTERM |
|
DZTERM |
CHAR |
361 |
4 |
0 |
|
Terms of Payment Key |
| FREITEXT |
|
ABS_TEXT |
CHAR |
365 |
50 |
0 |
|
IS-M: Freely Definable Text |
| L_FKT_DAT |
|
L_FKT_DAT |
DATS |
415 |
8 |
0 |
|
IS-M: Last Actual Billing Date |
| L_AE_DAT |
|
L_AE_DAT |
DATS |
423 |
8 |
0 |
|
IS-M: Last Publication Date |
| ABS_ZUST |
|
ABS_ZUST |
CHAR |
431 |
12 |
0 |
USR02 |
IS-M: Person Responsible |
| FRD_VTNR |
|
FRD_VTNR |
CHAR |
443 |
15 |
0 |
|
IS-M: Externally Assigned Contract Number |
| MM_VTNR |
|
MM_VTNR |
CHAR |
458 |
10 |
0 |
JHTMXK |
IS-M: Contract Number for Media-Mix Contract |
| KOFRS |
|
ISM_CONKOFRS |
NUMC |
468 |
3 |
0 |
TFRM |
IS-M: Scale Base Formula Provided From the Contract |
| LEVEL_BP |
|
JH_BWCOALEVEL_BP |
CHAR |
471 |
1 |
0 |
|
IS-M/AM: Contract BW Classification for Contract Holder |
| LEVEL_BU |
|
JH_BWCOALEVEL_BU |
CHAR |
472 |
1 |
0 |
|
IS-M/AM: Contract BW Classification for Booking Unit |
| SAERBMO |
|
SRBMO |
CURR |
473 |
15 |
2 |
|
Total sales vol.all acc.assignments qualifying for discount |
| SAERBMM |
|
SRBMM |
QUAN |
481 |
12 |
3 |
|
IS-M: Total qty all acc.assignments qualifying for discount |
| SAERBME |
|
SRBME |
DEC |
488 |
5 |
0 |
|
IS-M: Total No.All Acc.Assignments Qualifying for Discount |
| SAEBOMO |
|
SBOMO |
CURR |
491 |
15 |
2 |
|
IS-M: Total sales vol.all accept.assignments qual.for bonus |
| SAEBOMM |
|
SBOMM |
QUAN |
499 |
12 |
3 |
|
IS-M: Total quantity of all accpt.assignments qual.for bonus |
| SAEBOME |
|
SBOME |
DEC |
506 |
5 |
0 |
|
IS-M: Total Number All Acc.Assignments Qualifying for Bonus |
| SAEMRNRMO |
|
SMRNRMO |
CURR |
509 |
15 |
2 |
|
Total sales vol.all orig.acc.assignments count.towards disc. |
| SAEMRNRMM |
|
SMRNRMM |
QUAN |
517 |
12 |
3 |
|
Total qty all acc.original assignments count.towards disc. |
| SAEMRNRME |
|
SMRNRME |
DEC |
524 |
5 |
0 |
|
Total No.of All Acc.Original Assignments Count.Towards Disc. |
| SAEMBNBMO |
|
SMBNBMO |
CURR |
527 |
15 |
2 |
|
Total sales vol.of all acc.orig.assignments count.twrd bonus |
| SAEMBNBMM |
|
SMBNBMM |
QUAN |
535 |
12 |
3 |
|
Total qty of all original acc.assignments counting twrd bon. |
| SAEMBNBME |
|
SMBNBME |
DEC |
542 |
5 |
0 |
|
Total No.of All Acc.Original Assignments Count.Twrds Bonus |
| SAERFRRMO |
|
SRFRRMO |
CURR |
545 |
15 |
2 |
|
Total sales vol.all acc.assignments qual.for dis.frm othr BU |
| SAERFRRMM |
|
SRFRRMM |
QUAN |
553 |
12 |
3 |
|
Total qty all acc.assignments qual.for disc.from other BU |
| SAERFRRME |
|
SRFRRME |
DEC |
560 |
5 |
0 |
|
Total No.All Acc.Assignments Qual.for Discount From Other BU |
| SAEBFRMO |
|
SBFRMO |
CURR |
563 |
15 |
2 |
|
Total sales vol. all acc.assign. qual.for bonus from othr BU |
| SAEBFRMM |
|
SBFRMM |
QUAN |
571 |
12 |
3 |
|
Total qty of all accp.assignments qual.for bonus frm othr BU |
| SAEBFRME |
|
SBFRME |
DEC |
578 |
5 |
0 |
|
Total Number of Assignments Qualify.for Bonus From Other BU |
| SAEFRMO |
|
SFRMO |
CURR |
581 |
15 |
2 |
|
Total sales vol.of all accepted assignments from other BU |
| SAEFRMM |
|
SFRMM |
QUAN |
589 |
12 |
3 |
|
IS-M: Total quantity of all accept.assignments from other BU |
| SAEFRME |
|
SFRME |
DEC |
596 |
5 |
0 |
|
IS-M: Total Number of All Accepted Assignments From Other BU |
| SAEMFRBMO |
|
SMFRBMO |
CURR |
599 |
15 |
2 |
|
Total sales vol.all acc.assign.count.twrds bonus frm othr BU |
| SAEMFRBMM |
|
SMFRBMM |
QUAN |
607 |
12 |
3 |
|
Total qty all acc.assignmnts count.twrds bonus from other BU |
| SAEMFRBME |
|
SMFRBME |
DEC |
614 |
5 |
0 |
|
Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU |
| SAEVBMO |
|
SVBMO |
CURR |
617 |
15 |
2 |
|
IS-M: Total sales vol.all acc.assignments from other SA |
| SAEVBMM |
|
SVBMM |
QUAN |
625 |
12 |
3 |
|
IS-M: Total qty all acc.assignments from other sales area |
| SAEVBME |
|
SVBME |
DEC |
632 |
5 |
0 |
|
IS-M: Total Number of All Accepted Assignments From Other SA |
| SAEMAMO |
|
SMAMO |
CURR |
635 |
15 |
2 |
|
IS-M: Total sales volume of all accepted manual assignments |
| SAEMAMM |
|
SMAMM |
QUAN |
643 |
12 |
3 |
|
IS-M: Total quantity of all manual assignments accepted |
| SAEMAME |
|
SMAME |
DEC |
650 |
5 |
0 |
|
IS-M: Total Number of All Manual Assignments Accepted |
| SAEMRMO |
|
SMRMO |
CURR |
653 |
15 |
2 |
|
Total sales vol.from all acc.assignments count.toward disc. |
| SAEMRMM |
|
SMRMM |
QUAN |
661 |
12 |
3 |
|
Total qty of all acc.assignments counting towards discount |
| SAEMRME |
|
SMRME |
DEC |
668 |
5 |
0 |
|
IS-M: Total No.of All Acc.Assignments Counting Towards Disc. |
| SAEMBMO |
|
SMBMO |
CURR |
671 |
15 |
2 |
|
IS-M: Total sales vol.of all acc.assignments count.twd bon. |
| SAEMBMM |
|
SMBMM |
QUAN |
679 |
12 |
3 |
|
IS-M: Total qty of all accept.assignments counting twrd bon. |
| SAEMBME |
|
SMBME |
DEC |
686 |
5 |
0 |
|
IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. |
| SFKRBMO |
|
SRBMO_FK |
CURR |
689 |
15 |
2 |
|
Total sales vol.all billed assignments qualifying for disc. |
| SFKRBMM |
|
SRBMM_FK |
QUAN |
697 |
12 |
3 |
|
Total qty all billed assignments qualifying for discount |
| SFKRBME |
|
SRBME_FK |
DEC |
704 |
5 |
0 |
|
IS-M: Total No.All Bill.Assignments Qualifying for Discount |
| SFKBOMO |
|
SBOMO_FK |
CURR |
707 |
15 |
2 |
|
Total sales vol.all billed assignments qualifying for bonus |
| SFKBOMM |
|
SBOMM_FK |
QUAN |
715 |
12 |
3 |
|
Total qty of all billed assignments qualifying for bonus |
| SFKBOME |
|
SBOME_FK |
DEC |
722 |
5 |
0 |
|
Total Number of All Billed Assignments Qualifying for Bonus |
| SFKMRNRMO |
|
SMRNRMO_FK |
CURR |
725 |
15 |
2 |
|
Total sales vol.all billed orig.assignments count.twrd disc. |
| SFKMRNRMM |
|
SMRNRMM_FK |
QUAN |
733 |
12 |
3 |
|
Total qty all billed original assignments count.twrd disc. |
| SFKMRNRME |
|
SMRNRME_FK |
DEC |
740 |
5 |
0 |
|
Total No.of All Billed Original Assignments Count.Twrd Disc. |
| SFKMBNBMO |
|
SMBNBMO_FK |
CURR |
743 |
15 |
2 |
|
Total sales vol.all bill.original assignments count.twd bon. |
| SFKMBNBMM |
|
SMBNBMM_FK |
QUAN |
751 |
12 |
3 |
|
Total qty of all billed original assignments count.twrd bon. |
| SFKMBNBME |
|
SMBNBME_FK |
DEC |
758 |
5 |
0 |
|
Total No.of All Billed Original Assignments Count.Twrd Bonus |
| SFKRFRRMO |
|
SRFRRMO_FK |
CURR |
761 |
15 |
2 |
|
Total sales vol.all bill.assignm.qual.for disc from other BU |
| SFKRFRRMM |
|
SRFRRMM_FK |
QUAN |
769 |
12 |
3 |
|
Total qty all billed assignments qual.for disc.from other BU |
| SFKRFRRME |
|
SRFRRME_FK |
DEC |
776 |
5 |
0 |
|
Total No.All Billed Assignments Qual.for Disc.From Other BU |
| SFKBFRMO |
|
SBFRMO_FK |
CURR |
779 |
15 |
2 |
|
Total sales vol.all bill.assign.qual.for bonus from other BU |
| SFKBFRMM |
|
SBFRMM_FK |
QUAN |
787 |
12 |
3 |
|
Total qty all billed assignments qual.for bonus frm other BU |
| SFKBFRME |
|
SBFRME_FK |
DEC |
794 |
5 |
0 |
|
Total No.All Billed Assignments Qual.for Bonus From Other BU |
| SFKFRMO |
|
SFRMO_FK |
CURR |
797 |
15 |
2 |
|
Total sales volume of all billed assignments from other BU |
| SFKFRMM |
|
SFRMM_FK |
QUAN |
805 |
12 |
3 |
|
Total quantity of all billed assignments from other BU |
| SFKFRME |
|
SFRME_FK |
DEC |
812 |
5 |
0 |
|
Total Number of All Billed Assignments From Other BU |
| SFKMFRBMO |
|
SMFRBMO_FK |
CURR |
815 |
15 |
2 |
|
Total sales vol.all bill.assign.count.twrd bon.from othr BU |
| SFKMFRBMM |
|
SMFRBMM_FK |
QUAN |
823 |
12 |
3 |
|
Total qty all billed assignments count.twrd bonus frm oth.BU |
| SFKMFRBME |
|
SMFRBME_FK |
DEC |
830 |
5 |
0 |
|
Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon |
| SFKVBMO |
|
SVBMO_FK |
CURR |
833 |
15 |
2 |
|
Total sales vol. from all billed assignments from other SAs |
| SFKVBMM |
|
SVBMM_FK |
QUAN |
841 |
12 |
3 |
|
Total quantity all billed assignments from other SA |
| SFKVBME |
|
SVBME_FK |
DEC |
848 |
5 |
0 |
|
Total Number of All Billed Assignments From Other SA |
| SFKMAMO |
|
SMAMO_FK |
CURR |
851 |
15 |
2 |
|
Total sales volume of all billed manual assignments |
| SFKMAMM |
|
SMAMM_FK |
QUAN |
859 |
12 |
3 |
|
IS-M: Total quantity of all billed manual assignments |
| SFKMAME |
|
SMAME_FK |
DEC |
866 |
5 |
0 |
|
IS-M: Total Number of All Billed Manual Assignments |
| SFKMRMO |
|
SMRMO_FK |
CURR |
869 |
15 |
2 |
|
Total sales vol.all billed assignments count.toward discount |
| SFKMRMM |
|
SMRMM_FK |
QUAN |
877 |
12 |
3 |
|
Total quantity of all billed assignments counting twrd disc. |
| SFKMRME |
|
SMRME_FK |
DEC |
884 |
5 |
0 |
|
Total Number of All Billed Assignments Counting Toward Disc. |
| SFKMBMO |
|
SMBMO_FK |
CURR |
887 |
15 |
2 |
|
Total sales vol.all billed assignments counting twrd bonus |
| SFKMBMM |
|
SMBMM_FK |
QUAN |
895 |
12 |
3 |
|
Total quantity of all billed assignments counting twrd bon. |
| SFKMBME |
|
SMBME_FK |
DEC |
902 |
5 |
0 |
|
Total Number of All Billed Assignments That Count Twrd Bonus |
| ERFUSER |
|
ERFUSER |
CHAR |
905 |
12 |
0 |
|
Created By |
| ERFDATE |
|
ERFDATE |
DATS |
917 |
8 |
0 |
|
Created On |
| ERFTIME |
|
ERFTIME |
TIMS |
925 |
6 |
0 |
|
Time Created |
| AENUSER |
|
AENUSER |
CHAR |
931 |
12 |
0 |
|
Last Changed By |
| AENDATE |
|
AENDATE |
DATS |
943 |
8 |
0 |
|
Date of Last Change |
| AENTIME |
|
AENTIME |
TIMS |
951 |
6 |
0 |
|
Time of Last Change |