MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
PSTYV |
IS-M: Item Category for Sales Document |
PSTYV_PAM |
|
CHAR |
|
4 |
0 |
|
VBTYP |
IS-M/AM: Sales Document Category |
ISPVBTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Inquiry |
B |
Offer |
C |
Order |
K |
Credit Memo Request |
M |
Invoice |
N |
Reverse Invoice |
O |
Credit Memo |
P |
Debit Memo |
S |
Reverse Credit Memo |
U |
Pro Forma Invoice (Not Used) |
2 |
External Transaction |
|
FK_REL |
IS-M: Relevance to Billing |
ISP_FKREL |
|
CHAR |
|
1 |
0 |
Possible values
|
PR_REL |
IS-M: Perform Pricing |
ISM_PRSFD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Pricing is inactive |
X |
Pricing active in the order and billing |
1 |
Pricing only active in the order |
|
XABSCHLREL |
IS-M: Contract Relevance |
XABSCHLREL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No Contract Determination or Manual Assignments |
X |
Contract Determination and Manual Assignments |
Y |
Manual Assignments Only |
|
XGE_GESCH |
IS-M: Barter Deal Indicator |
XGE_GESCH |
|
CHAR |
|
1 |
0 |
Possible values
|
XERLOESREL |
IS-M: "Relevant for Revenue Distribution" Indicator |
XERLOESREL |
|
CHAR |
|
1 |
0 |
Possible values
|
XPROV_REL |
Relevant To Sales Agent Commission Assignment Indicator |
XPROV_REL |
|
CHAR |
|
1 |
0 |
Possible values
|
XVABEINTER |
Only Calculate Commission Once All Schd.Lines Published Ind. |
XVABEINTER |
|
CHAR |
|
1 |
0 |
Possible values
|
VASPEINTER |
Block Sales Agent Settlmnt, if Not All sched.Lines Published |
VASPEINTER |
TVFS
|
CHAR |
|
2 |
0 |
|
XNOFIND |
IS-M/AM: Control Sales Agent Determination (Item Category) |
JHTAPVFIND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Agent determination active in the order and billing |
X |
Agent determination inactive |
1 |
Agent determination only active in the order |
|
XFORTSCHR |
IS-M: Relevant for Contract Update Indicator |
XFORTSCHR |
|
CHAR |
|
1 |
0 |
Possible values
|
XPROD_REL |
IS-M: Ad is Relevant to Production Indicator |
XPROD_REL |
|
CHAR |
|
1 |
0 |
Possible values
|
XPRODRELWS |
IS-M: Relevance to production of commercial indicator |
XPRODRELWS |
|
CHAR |
|
1 |
0 |
Possible values
|
XPRODRELSI |
IS-M: AI Relevant to Production Indicator |
XPRODRELSI |
|
CHAR |
|
1 |
0 |
Possible values
|
XPRODRELVT |
IS-M/AM: Distribution item relevant to production indicator |
XPRODRELVT |
|
CHAR |
|
1 |
0 |
Possible values
|
XPRODRELOL |
IS-M/AM: Relevance of online item to production |
XPRODRELOL |
|
CHAR |
|
1 |
0 |
Possible values
|
XDISPO_REL |
IS-M: Planning-Relevant Ads Indicator |
XDISPO_REL |
|
CHAR |
|
1 |
0 |
Possible values
|
XDSPREL_WS |
IS-M: Commercial Planning Relevance Indicator |
XDSPREL_WS |
|
CHAR |
|
1 |
0 |
Possible values
|
XDSPREL_SI |
IS-M: Ad Insert Planning Relevance Indicator |
XDSPREL_SI |
|
CHAR |
|
1 |
0 |
Possible values
|
XDSPREL_OL |
IS-M: Online Planning Relevance Indicator |
XDSPREL_OL |
|
CHAR |
|
1 |
0 |
Possible values
|
XSIDMNG_V |
IS-M/AM: Leading Sign for Ad Insert Planning |
XSIDMNG_V |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Count positively |
X |
Count negatively |
0 |
Counts as zero |
|
XVTDMNG_V |
IS-M/AM: Leading Sign for Distribution Planning |
XVTDMNG_V |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Count positively |
X |
Count negatively |
0 |
Counts as zero |
|
XFAKEINTER |
IS-M: Only Billable if all Schedule Lines Published |
XFAKEINTER |
|
CHAR |
|
1 |
0 |
Possible values
|
FASPEINTER |
IS-M: Billing Block if not all Schedule Lines Published |
FASPEINTER |
TVFS
|
CHAR |
|
2 |
0 |
|
XMENGE_N |
IS-M/AM: Quantity Sign for Contract Update |
XMENGE_N |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Count positively |
X |
Count negatively |
0 |
Counts as zero |
|
XBETRG_N |
IS-M: Value amount negatively indicator |
XBETRG_N |
|
CHAR |
|
1 |
0 |
Possible values
|
XMAL_N |
IS-M: Number Leading Sign for Contract Update |
XMAL_N |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Count positively |
X |
Count negatively |
0 |
Counts as zero |
|
XTEILGUTBE |
IS-M: Partial Credit Memo For A Basic Booking Unit Indicator |
XTEILGUTBE |
|
CHAR |
|
1 |
0 |
Possible values
|
PTYP_SEPAE |
IS-M: Item category for separate agency commission |
PTYP_SEPAE |
TJHAP
|
CHAR |
|
4 |
0 |
|
XUPOS_EDIT |
IS-M: Sub-Items Can Be Maintained Indicator |
XUPOS_EDIT |
|
CHAR |
|
1 |
0 |
Possible values
|
FAKSP |
IS-M: Billing Block |
PAM_FAKSP |
TVFS
|
CHAR |
|
2 |
0 |
|
SKTOF |
Cash discount indicator |
SKTOF |
|
CHAR |
|
1 |
0 |
Possible values
|
XNOSIZE |
IS-M: Ad spec size is obsolete, only amount is relevant ind. |
XNOSIZE |
|
CHAR |
|
1 |
0 |
Possible values
|
KLIMP |
Check credit limit |
KLIMP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No credit limit check |
A |
Run simple credit limit check and warning message |
B |
Rund simple redit limit check and error message |
C |
Run simple credit limit check and delivery block |
D |
Credit management: Automatic credit control |
|
CMGRA |
Credit group sales order |
CMGRA |
T691D
|
CHAR |
|
2 |
0 |
|
CMPNT |
ID: Item with active credit function / relevant for credit |
CMPNT |
|
CHAR |
|
1 |
0 |
Possible values
|
XNOT_FOR_PTYP |
IS-M/AM: Do Not Use for Create with Item Category Indicator |
XNOT_FOR_PTYP |
|
CHAR |
|
1 |
0 |
Possible values
|
RRREL |
IS-M/AM: Revenue Recognition Category |
ISMRR_RELTYP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard - No Revenue Recognition Process |
B |
Service-Related, Order-Dependent Revenue Recognition |
F |
Order-Dependent Revenue Recognition by Periods |
E |
Service-Related, Billing-Dependent Revenue Recognition |
|
INS_SERIES_ACTIV |
IS-M/AM: Series Creation Active Indicator |
ISM_INSERTION_SERIES_ACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
|
PK_PSTYV_DET |
Type of Package Element Item Category Determination |
ISM_PK_PSTVY_DET |
|
CHAR |
|
1 |
0 |
Possible values
A |
Item Categories from the Package Configurator |
B |
Item Categories from Customizing |
NULL |
Package Element Item Category = Package Item Category |
|
DEADLINE_RELV |
Relevant for Deadlines |
/NAM/XDEADLINE_RELEVANT |
|
CHAR |
|
1 |
0 |
Possible values
|