| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VNR |
X |
JVMVVNR |
CHAR |
3 |
10 |
0 |
JJTVV |
IS-M: Media Sales Agent Contract Number |
| VTYP |
|
JVERMVTYP |
CHAR |
13 |
1 |
0 |
|
IS-M: Contract Category for Media Sales Agent Contract |
| VERM |
|
VERM_MEDIA |
CHAR |
14 |
10 |
0 |
JGTGPNR |
IS-M: Media Sales Agent |
| EKORG |
|
EKORG |
CHAR |
24 |
4 |
0 |
T024E |
Purchasing Organization |
| VKBUR |
|
VKBUR |
CHAR |
28 |
4 |
0 |
TVBUR |
Sales Office |
| VKGRP |
|
VKGRP |
CHAR |
32 |
3 |
0 |
TVKGR |
Sales Group |
| XSTDV |
|
JSTD_VERMV |
CHAR |
35 |
1 |
0 |
|
IS-M: Standard Sales Agent Contract Indicator |
| STD_PROSL |
|
JSTDPROSL |
CHAR |
36 |
5 |
0 |
|
IS-M: Standard Commission Key |
| POOLNR |
|
POOLNR |
CHAR |
41 |
6 |
0 |
|
IS-M: Media Sales Agent Pool |
| VGRUP |
|
JVGRUP |
CHAR |
47 |
6 |
0 |
|
IS-M: Media Sales Agent Contract Grouping |
| KTGRV |
|
KTGRV |
CHAR |
53 |
2 |
0 |
|
IS-M: Account Assignment Group for Sales Agent Contract |
| BEZKP |
|
BEZKONDP |
CHAR |
55 |
2 |
0 |
TJJ83 |
Condition Reference For Sales Vol.Dependent Commission Det. |
| BEZKB1 |
|
BEZKONDB1 |
CHAR |
57 |
2 |
0 |
TJJ83 |
Condition Reference for Determining Sales Agent Bonus 1 |
| BEZKB2 |
|
BEZKONDB2 |
CHAR |
59 |
2 |
0 |
TJJ83 |
Condition Reference for Determining Sales Agent Bonus 2 |
| KALSK |
|
JKALKSK |
CHAR |
61 |
2 |
0 |
TJJ85 |
IS-M: Sales Agent Det.Proc. (for Pricing Proc.Determination) |
| PERNR |
|
JJPERNR |
CHAR |
63 |
20 |
0 |
|
IS-M: Personnel Number |
| ABRKP |
|
JABRKALVMP |
CHAR |
83 |
2 |
0 |
TFACD |
IS-M: Commission Settlement Calendar for Media Sales Agent |
| ABRKB1 |
|
JABRKALVMB |
CHAR |
85 |
2 |
0 |
TFACD |
IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent |
| ABRKB2 |
|
JABRKALVM2 |
CHAR |
87 |
2 |
0 |
TFACD |
IS-M: Bonus Settlement Calendar 2 for Media Sales Agent |
| BO1SL |
|
JJBONSCHL1 |
CHAR |
89 |
5 |
0 |
|
IS-M/AM: Bonus 1: Commission Key for Media Sales Agent |
| BO2SL |
|
JJBONSCHL2 |
CHAR |
94 |
5 |
0 |
|
IS-M: Bonus 2: Commission Key for Media Sales Agent |
| ZTERM |
|
DZTERM |
CHAR |
99 |
4 |
0 |
|
Terms of Payment Key |
| WAERS |
|
WAERS |
CUKY |
103 |
5 |
0 |
TCURC |
Currency Key |
| KURST |
|
KURST |
CHAR |
108 |
4 |
0 |
TCURV |
Exchange Rate Type |
| GPNR_ZE |
|
GPNR_ZE |
CHAR |
112 |
10 |
0 |
JGTGPNR |
IS-M/SD: Business Partner Alternative Payee |
| TACLGP |
|
JTACLGPMV |
CHAR |
122 |
1 |
0 |
|
Tax Classification for Media Sales Agent Business Partner |
| UEBERLART |
|
UEBERLZIEL |
CHAR |
123 |
1 |
0 |
|
IS-M: Transfer Destination |
| XLOESCHVM |
|
LOEVM_ISP |
CHAR |
124 |
1 |
0 |
|
Deletion Flag for Master Data in Media Sales & Distribution |
| XLOESCHKZ |
|
LOEKZ_ISP |
CHAR |
125 |
1 |
0 |
|
Deletion Indicator for Master Data in Media Sales & Dist. |
| KURZTEXT |
|
BEZEICHN15 |
CHAR |
126 |
15 |
0 |
|
IS-M: Short Text |
| LANGTEXT |
|
BEZEICHN50 |
CHAR |
141 |
50 |
0 |
|
IS-M: Long Text |
| ERFUSER |
|
ERFUSER |
CHAR |
191 |
12 |
0 |
|
Created By |
| ERFDATE |
|
ERFDATE |
DATS |
203 |
8 |
0 |
|
Created On |
| ERFTIME |
|
ERFTIME |
TIMS |
211 |
6 |
0 |
|
Time Created |
| AENUSER |
|
AENUSER |
CHAR |
217 |
12 |
0 |
|
Last Changed By |
| AENDATE |
|
AENDATE |
DATS |
229 |
8 |
0 |
|
Date of Last Change |
| AENTIME |
|
AENTIME |
TIMS |
237 |
6 |
0 |
|
Time of Last Change |
| LAST_BEDNR |
|
VM_BEDNR |
NUMC |
243 |
6 |
0 |
JJTVB |
IS-M: Number of Media Sales Agent Contract Requirement |