SAP Table TJJAJ - IS-M/AM: Standard Settings, Media Sales Agent Settlement

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EKORG X EKORG CHAR 3 4 0 T024E Purchasing Organization
FKART FKART_PAM CHAR 7 4 0 TJH05 IS-M/AM: Billing/Settlement Document Type
STD_PROSL JSTDPROSL CHAR 11 5 0 IS-M: Standard Commission Key
BEZKP BEZKONDP CHAR 16 2 0 TJJ83 Condition Reference For Sales Vol.Dependent Commission Det.
BO1SL JJBONSCHL1 CHAR 18 5 0 IS-M/AM: Bonus 1: Commission Key for Media Sales Agent
BEZKB1 BEZKONDB1 CHAR 23 2 0 TJJ83 Condition Reference for Determining Sales Agent Bonus 1
BO2SL JJBONSCHL2 CHAR 25 5 0 IS-M: Bonus 2: Commission Key for Media Sales Agent
BEZKB2 BEZKONDB2 CHAR 30 2 0 TJJ83 Condition Reference for Determining Sales Agent Bonus 2
KNPRS KNPRS CHAR 32 1 0 Pricing type
TATYP TATYP CHAR 33 4 0 T685 Tax category (sales tax, federal sales tax,...)
TACLGP JTACLGPMV CHAR 37 1 0 Tax Classification for Media Sales Agent Business Partner
XPAYMREL JH_XPAYMREL CHAR 38 1 0 IS-M: Payment of Commission Basis Billing Document is Rel.
BBUNPAID JH_BBUNPAID CHAR 39 2 0 TVFS IS-M: Settlement Block if Preceding Order Billing Doc.Unpaid
FKDAT_BASIS JHAGVX_FKDAT_BASIS CHAR 41 1 0 IS-M/AM: Base Date for Planned Settlement Date (Sales Agent)