SAP Table TJHVBER - IS-M/AM: General Settings for Specific Sales Areas

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
XGP_ZAHLW XGP_ZAHLW CHAR 11 1 0 IS-M: Only Payment Methods From BP Master Data Permitted
TERM_TYP TERMTYP_DF CHAR 12 1 0 IS-M: Default Value for Date Category in Order Item
PERFK_DEF JPERFK_DEF CHAR 13 2 0 TFACD IS-M: Default Billing Schedules (Calendar Ident.)
OFFSET_DEF OFFSET_DEF NUMC 15 2 0 IS-M: Default Offset in Days for Advance Payment
ISPEINH_PR ISPEINH_PR UNIT 17 3 0 Unit of Measure for Ad Dimensions (Qty-Dependent Prices)
HOEHE_DEH HOEHE_DEH UNIT 20 3 0 IS-M/AM: Default Setting for Height Unit of Measure
AZART_RECH AZ_RECHDEF CHAR 23 2 0 IS-M: Default Setting for Calculation Ad Type
XIKOHI_EXP XIKOHI_EXP CHAR 25 1 0 IS-M: Ind. Present cont.comp.hierarchy in exploded form
XHIDE_SVO XHIDE_SVO CHAR 26 1 0 IS-M: Give Preference to Cont.Comps in Ad Section Indicator
XALLIKO_SV XALLIKO_SV CHAR 27 1 0 IS-M: No Plausibility Check for Special Publication
XNOFLTR_BE XNOFLTR_BE CHAR 28 1 0 IS-M/AM: Indicator Do not filter dates for additional BUs
XDELCOL_GB XDELCOL_GB CHAR 29 1 0 Deduct Gutter Bleed Column for Calculation of Technical Size
SI_ABRMNGE ISM_SI_ABRMNGE CHAR 30 1 0 IS-M: Ad insert quantity for settlement
SI_SHIPP_CHECK JSI_SHIPP_CHECK CHAR 31 2 0 IS-M/AM: Check M/SD Shipping Preps when Creating AI Item
VT_ABRMNGE ISM_VT_ABRMNGE CHAR 33 1 0 IS-M/AM: Distribution quantity for settlement
VT_SHIPP_CHECK JVT_SHIPP_CHECK CHAR 34 2 0 IS-M/AM: Check M/SD shipping preps when creating DT item
XKONKAUSAZ XKONKAUSAZ CHAR 36 1 0 IS-M: Competitor Exclusion Active for Ad Items?
XKONKAUSDI XKONKAUSDI CHAR 37 1 0 IS-M: Competitor Exclusion Active for Service Item?
XKONKAUSSI XKONKAUSSI CHAR 38 1 0 IS-M: Competitor Exclusion Active for AI Item?
XKONKAUSWS XKONKAUSWS CHAR 39 1 0 IS-M: Competitor Exclusion Active for Commercial Item?
XKONKAUSVT XKONKAUSVT CHAR 40 1 0 IS-M/AM: Competitor Exclusion is Active for DT Item
XVZ_GLEICH XVZ_GLEICH CHAR 41 1 0 IS-M: Equal Distribution Of Sales Agent Commission
XVZ_PBAS XVZ_PBAS CHAR 42 1 0 Divide Commission Basis For Sales Agent Commission Indicator
XVZ_BETRAG XVZ_BETRAG CHAR 43 1 0 IS-M: Amount for Sales Agent Commission Division Indicator
BE_POPUP BE_POPUP CHAR 44 1 0 IS-M/AM: Control Voucher Copy Recipient Selection
CHTYPE_AVM CHTYPE_AVM CHAR 45 1 0 IS-M/AM: Order Change Type
OFF_WVL OFF_WVL NUMC 47 2 0 IS-M: Responses resubmission date (days after publ.date)
XAAZUL_OUT XAAZUL_OUT CHAR 49 1 0 IS-M: Deactivate ad type admissibility check
XPRDIAL_AZ XPRDIAL_AZ CHAR 50 1 0 IS-M: Pricing Dialog in Display Mode Only Indicator
XVALUE_CHK XVALUE_CHK CHAR 51 1 0 IS-M: Check Value of Credit and Debit Memos
BB_LADEN BB_LADEN CHAR 52 1 0 IS-M: Indicator Load Requirement Elements
XVFND_FAKT_EE XVFND_FAKT_EE CHAR 53 1 0 IS-M: Sales Agent Determination for Billed Billing Datasets
KOVAR_BLGHNW KOVAR_BLGHNW CHAR 54 4 0 TJHAKO IS-M/AM: Copying Variants for Insert Note
WKTYP_BLGHNW WKTYP_BLGHNW CHAR 58 2 0 IS-M/AM: Combination Sale Type for Insert Note
KOVAR_TRGANZ KOVAR_TRGANZ CHAR 60 4 0 TJHAKO IS-M: Copying Variant for Carrier Ad
WKTYP_TRGANZ WKTYP_TRGANZ CHAR 64 2 0 IS-M/AM: Combination Sale Type for Carrying Ad
AVM_MOTHLP AVM_MOTHLP CHAR 66 1 0 IS-M: Select Ad Spec Number in the Order
BRANCHE_POPUP BRANCHE_POPUP CHAR 67 1 0 IS-M/AM: Industry Sector Dialog Box Required Indicator
BRANCHE_GRPFKT BRANCHE_GRPFKT CHAR 68 1 0 IS-M/AM: Item Industry Sector Indicator for Billing Dataset
XREKLBEARB_USR XREKLBEARB_USR CHAR 69 1 0 IS-M/AM: Complaint Processor Must Be User Indicator
ERSTER_WOCHENTAG ISM_ERSTER_WOCHENTAG NUMC 70 1 0 IS-M: First Day of the Week