SAP Table A483 - IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KAPPL X KAPPL CHAR 3 2 0 T681A Application
KSCHL X KSCHA CHAR 5 4 0 T685 Condition type
VERSGE X VERSERVGES CHAR 9 10 0 JGTGPNR IS-M: Service Company
GPNR X GPNR CHAR 19 10 0 JGTGPNR IS-M: Business Partner Key
ZLSCH X DZLSCH CHAR 29 1 0 T042E Payment Method
DRERZ X DRERZ CHAR 30 8 0 JDTDRER Publication
MINBEZ X MINDBEZ NUMC 38 2 0 IS-M: Min.length of subscription (NUMC field for pricing)
MINEIN X MINDBEZEIN UNIT 40 3 0 T006 Time Unit for Minimum Length of Subscription
BZPERF X BEZPERFAKT CHAR 43 5 0 IS-M: Service Type for Billing
KONDA X KONDA_V CHAR 48 2 0 T188 Price group (customer)
DATBI X KODATBI DATS 50 8 0 Validity end date of the condition record
DATAB KODATAB DATS 58 8 0 Validity start date of the condition record
KNUMH KNUMH CHAR 66 10 0 Condition record number