SAP Table TJHVA - IS-M/AM: General Contract Attributes for Sales Area

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VKORG X VKORG CHAR 3 4 0 TVKO Sales Organization
VTWEG X VTWEG CHAR 7 2 0 TVTW Distribution Channel
SPART X SPART CHAR 9 2 0 TSPA Division
ABS_TYP1 ABS_TYP CHAR 11 1 0 IS-M/AM: Contract Category
XBEST_PR XBEST_PR CHAR 12 1 0 IS-M: Apply Best Conditions to Number / Quantity
EINH1 AB_MEINH1 UNIT 13 3 0 T006 IS-M: Contract Units of Measurement
EINH2 AB_MEINH2 UNIT 16 3 0 T006 IS-M/AM: Contract Units of Measurement
HITYP DHITYP CHAR 19 1 0 TJJ69 IS-M: Hierarchy Type of BP Hierarchy
XINI_KONZ XINI_KONZ CHAR 20 1 0 IS-M: Control Default Setting for Group Indicator
XVBONUS XVBONUS CHAR 21 1 0 IS-M: Advance Bonus Indicator
PROZ_BEZ ABS_PROZ DEC 22 5 2 IS-M: Limit in Percent of Contract-Relevant Involvement
XPAR_ABS XPAR_ABS CHAR 25 1 0 IS-M: Work With Parallel Contracts Indicator
XQUASI ISM_QUASI CHAR 26 1 0 IS-M: Define System Contracts
XST_GEGES XST_GEGES CHAR 27 1 0 IS-M: Work with Barter Deal Yes/No Indicator
GTORE_COMP FIELDNAME CHAR 28 30 0 Field Name
XST_GTORE XST_GTORE CHAR 58 1 0 IS-M: Largest Subsidiary Rule - Sort Criterion
XST_KFIND SYBATCH CHAR 59 1 0 Program is running in the background
KALSM KALSM_D CHAR 60 6 0 T683 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KALSM_KUBO KALSM_D CHAR 66 6 0 T683 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
N_KALSM KALSMB_ABS CHAR 72 6 0 T683 IS-M: Contract Output Determination Procedure
N_KALSM_AB KALSMB_AAB CHAR 78 6 0 T683 IS-M: Contract Settlement for Output Determination Procedure
ABS_KOLI ABS_KOLI CHAR 84 40 0 IS-M: Contract Condition List
NUMKR_A JHNUMKR_A CHAR 124 2 0 IS-M: Number Rge for Plan.Doc.Conds in Contract Settlement
NUMKR_F JHNUMKR_F CHAR 126 2 0 IS-M: Number Rge for Diff.Doc.Conds in Contract Settlement
QABR QABR CHAR 128 1 0 IS-M: Define Settlement for System Contracts
XAABRREG JH_AABRREG CHAR 129 1 0 IS-M: Contract Settlement in Payer Currency Indicator
XABETRNET JH_ABETRNET CHAR 130 1 0 IS-M: Indicator: Settlement Amount Without Tax
B_AUSR ABSCHL_BEG CHAR 131 1 0 TJJV14 IS-M: Rule for Contract Start
E_AUSR ABSCHL_END CHAR 132 1 0 TJJV15 IS-M: Rule for Contract End
REG_DAU ABSCHLZEIT NUMC 133 2 0 IS-M: Standard Validity Period for Contracts (in Months)
EABR_NACHL EABR_NACHL NUMC 135 2 0 IS-M: Time of Final Settlement After Runtime (in Months)
XTOL_FERN XTOL_FERN CHAR 137 1 0 IS-M: Control Tolerance Levels
AB_TOL ABSCHL_TOL NUMC 138 3 0 IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
MIN_GUT MIN_GUTSCH CURR 141 7 2 IS-M: De Minimis Limitation for Contract Credit Memo
MIN_LAST MIN_LAST CURR 145 7 2 IS-M/AM: De Minimis Limitation for Contract Debit Memo
BAG_WAERS JWAERS CUKY 149 5 0 TCURC IS-M: Currency Key
XST_BAG XST_BAG CHAR 154 1 0 IS-M: Control De Mnimis Limitation For Contract Settlement
XMENGA XANPASS CHAR 155 1 0 Quantity Adjustment for Change to Contract Validity Period
LFZ_VORL LFZ_VORL NUMC 156 2 0 Lead Time for Pending Validity Period End Date (Contract)
XABE XABSCH_ERN CHAR 158 1 0 IS-M: Automatic Contract Renewal?
ERN_VORL ERN_VORL NUMC 159 2 0 IS-M: Lead Time for Contract Renewal
MAX_UNT MAX_UNT NUMC 161 2 0 IS-M: Maximum Interruption in Validity Period (in Months)
MAX_RDAT MAX_RDAT NUMC 163 2 0 IS-M: Maximum Backdating Start of Validity Period (Months)
XERN_AGENT XERN_AGENT CHAR 165 1 0 IS-M: Do not Renew Contract for Agency Orders
XERN_HINW XERN_HINW CHAR 166 1 0 IS-M: Renewal Notification Immediately/ With First Placement
XRABA RABATTANP CHAR 167 1 0 IS-M: Disc./Price Adjustment During Contract Validity Period
XRABA_ALL XRABA_ALL CHAR 168 1 0 IS-M: Discount/Price Change Affects All Billing Datasets
XST_RFIND XST_RFIND NUMC 169 1 0 IS-M: Control discount adjustment - accepted/billed
XST_RKUMU XST_RKUMU NUMC 170 1 0 IS-M: Type of cumulation for rolling discount
XZIELANP XZIELANP CHAR 171 1 0 IS-M: Change Target Quantities For Rolling Discount
XRANPASS XRANPASS CHAR 172 1 0 IS-M: Increase discount in the case of over-fulfillment ind.
XRANPASSL XRANPASSL CHAR 173 1 0 IS-M: Reduce discount in the case of non-fulfillment ind.
STAND_TYP STAND_TYP CHAR 174 1 0 IS-M/AM: Type for Contract Standing Screen
XSTAN_SUM XSTAN_SUM CHAR 175 1 0 IS-M/AM: Determine Total Types In The Contract Standing
XSUMRAB XSUMRAB CHAR 176 1 0 IS-M: Indicator Only original orders qual.for discount
XSUMFR XSUMFR CHAR 177 1 0 IS-M/AM: Indicator Only totals from other BUs which count
XAUTO_BEST XAUTO_BEST CHAR 178 1 0 Contract is Confirmed on Creation Indicator Yes/No Ind.
XNB_ZUORD XNB_ZUORD CHAR 179 1 0 IS-M: Assignment to Unconfirmed Contracts Possible? Y/N
XTO_BEST XTO_BEST CHAR 180 1 0 IS-M: "Confirnation Required" Indicator
XTO_WARN XTO_WARN CHAR 181 1 0 IS-M: Advance Warning Indicator
XTO_HINW XTO_HINW CHAR 182 1 0 IS-M: Generate end note indicator
XRABSPERR XRABSPERR CHAR 183 1 0 IS-M: Block higher-level discounts indicator
XBEST_FIND XBEST_FIND CHAR 184 1 0 IS-M: Indicator: Do Not Determine BU Distance
XFIND_HINW XFIND_HINW CHAR 185 1 0 IS-M: Output Note with Contract Determination
XF_HINW_GE XF_HINW_GE CHAR 186 1 0 IS-M: Control Barter Deal not Found Note
KONFL_STEU KONFL_STEU CHAR 187 1 0 IS-M: Display Original Assignments in Order
ZLSCHA JHZLSCHA CHAR 188 1 0 T042E IS-M: Payment Method for Contract Settlement
ZLSCHB JHZLSCHB CHAR 189 1 0 T042E IS-M/AM: Payment Method for Customer Bonus Settlement
PARGR JHPARGR CHAR 190 4 0 JHVTJJ25_FKEY IS-M: Partner Determination Procedure
FKART FKART_PAM CHAR 194 4 0 TJH05 IS-M/AM: Billing/Settlement Document Type
FAKSA PAM_FAKSP CHAR 198 2 0 TVFS IS-M: Billing Block
FAKSP_B FAKSP_B CHAR 200 2 0 TVFS IS-M: Billing Block Indicator for Trivial Amounts
FAKSP_G FAKSP_G CHAR 202 2 0 TVFS IS-M: Billing Block for Credit Memos
FAKSP_L FAKSP_L CHAR 204 2 0 TVFS IS-M: Billing Block for Debit Memos
TAGE_SP TAGE_SP NUMC 206 3 0 Blocking Period between Contract Settlement and Billing
BEZKD_DTI BEZDK_DTI CHAR 209 2 0 TJJ83 Contract Evaluation Details for Cond.Reference: Advertiser
XST_AVMACT XST_AVMACT NUMC 211 1 0 IS-M: Control Order Update from Contract
XNOVABR JHXNOVABR CHAR 212 1 0 IS-M: Contract Settlement Billing not Rel.to Commission Ind.
XERRABSUBL JHERRABSUL CHAR 213 2 0 IS-M: Error Handling for Contract Overlap
QUASI_VERH JHQU_VERH NUMC 215 1 0 IS-M: Prevent Conflicts for System Contracts
KOQSI_VERH JHKQ_VERH NUMC 216 1 0 IS-M: Control Prevention of Group Contract Creation
ABS_TYP_SI ABS_TYP CHAR 217 1 0 IS-M/AM: Contract Category
EINH1_SI AB_MEINH1 UNIT 218 3 0 T006 IS-M: Contract Units of Measurement
EINH2_SI AB_MEINH2 UNIT 221 3 0 T006 IS-M/AM: Contract Units of Measurement
XERN_BEST JHERN_BEST CHAR 224 1 0 IS-M: Indicator Automatic Confirmation of Renewed Contracts
XERN_LEER JHERN_LEER CHAR 225 1 0 IS-M: Indicator Contract without Assignments to be Renewed
XARCH_OEABR ISM_XARCH_OEABR CHAR 226 1 0 IS-M: Ind: Contracts W/O Final Settlement Are Archivable
XWOENQ ISM_COAWOENQ CHAR 227 1 0 IS-M: Indicator for Contract Determination Without Block
KOZGF JHZUO_KOZGF CHAR 228 4 0 TJJV3 Access Sequence for Partner Selection in Contract Determ.
KONFL JH_KONFL CHAR 232 4 0 TJJV7 IS-M: Conflict Control
XNO_CHDK XNO_CHDK CHAR 236 1 0 IS-M: Do Not Generate Change Documents
XFAKTPRZUO ISM_XFAKT_PRZUO CHAR 237 1 0 IS-M: Assign Billed Orders to Price Contracts

320441IS-M: Local currency change