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JJTVM Table in SAP | IS-M/AM: Media Sales Area Customer Table & Fields List

JJTVM is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JJTVM in SAP.

  • Table description : IS-M/AM: Media Sales Area Customer
  • Module : IS-M
  • Parent Module : IS
  • Package : JAS
  • Software Component : IS-M
JJTVM table in SAP

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SAP JJTVM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KUNNRCustomer NumberKUNNRKUNNR
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
.INCLUDEIS-PAM: Media sales area customer (data part)    
MK_LOEVMDeletion Flag for Master Data in Media Sales & DistributionLOEVM_ISPXFELD
MK_LOEKZDeletion Indicator for Master Data in Media Sales & Dist.LOEKZ_ISPXFELD
.INCLUDECreated-By Data (Medium Scope)    
ERFUSERCreated ByERFUSERUSNAM
ERFDATECreated OnERFDATEDATUM
ERFTIMETime CreatedERFTIMEUZEIT
AENUSERLast Changed ByAENUSERUSNAM
AENDATEDate of Last ChangeAENDATEDATUM
AENTIMETime of Last ChangeAENTIMEUZEIT
XNKIS-M: New customer indicatorXNEUKUNDEXFELD
KUKARRIS-M: Customer ProfileJKUKARRJKUKARR
KONKAUSIS-M: Competitor exclusionKONKAUSKONKAUS
MK_XAGENIS-M: Agency IndicatorXAGENTURXFELD
MK_XSTRIS-M: Distribution Agency IndicatorXAGEN_STRXFELD
MK_XPLANIS-M: Planning Agency IndicatorXAGEN_PLANXFELD
MK_XARTIS-M: Creative Boutique IndicatorXAGEN_KREAXFELD
MK_ABRKAGIS-M: Agency Billing Schedule (Calendar Identification)JABRKALAGWFCID
MKAGEN_GRUIS-M: Agency TypeAGEN_GRUPAGEN_GRUP
AEIS-M: Agency Commission EntitlementAGEN_AEAGEN_AE
MK_DUBIS-M: Credit Query IndicatorJDUBIOSJDUBIOS
MK_BONIS-M: Creditworthiness IndicatorJBONITAETJBONITAET
XMANIS-M: Processing of Ad Booking Details Requested IndicatorXMANUSKRIPXFELD
ZTEGRIS-M: Terms of Payment GroupGR_ZTERMGR_ZTERM
TOLIS-M: Deviation tolerance as a percentage valueSIZE_TOLCHAR03
RE_STELLIS-M: Billing splitRE_STELLRE_STELL
DRSTSIS-M: Print Control ProcedureJHDRSTSJHDRSTS
XORTSPRIS-M/AM: Local Customer IndicatorXORTSPREISXFELD
VKBOFIS-M: Alternative sales office for collecting responsesJVKBUR_OFFVKBUR
BLARTIS-M: Voucher Type (Proof)PAM_BELARTPAM_BELART
BLANZIS-M: Number of Voucher CopiesPAM_BELANZNUMC5
ZLSCHBIS-M/AM: Payment Method for Customer Bonus SettlementJHZLSCHBZLSCH
K_ANZIS-M/AM: Grace Period for Changes to Ad PricesKARENZANZJKARENZ
K_ANZ_MEIS-M: Basic Unit of Measure for TimeJJMEINSMEINS
K_DLIS-M: Grace Period for Changes to Service PricesKARENZDLJKARENZ
K_DL_MEIS-M: Basic Unit of Measure for TimeJJMEINSMEINS
K_SIIS-M: Grace Period for Changes to Prices of Ad InsertsKARENZSIJKARENZ
K_SI_MEIS-M: Basic Unit of Measure for TimeJJMEINSMEINS
K_VERIS-M: Grace Period for Changes to Distribution PricesKARENZVERJKARENZ
K_VER_MEIS-M: Basic Unit of Measure for TimeJJMEINSMEINS
K_WSPIS-M: Grace Period for Changes to Commercial PricesKARENZWSPJKARENZ
K_WSP_MEIS-M: Basic Unit of Measure for TimeJJMEINSMEINS
K_OLIS-M: Grace Period for Price Changes in Online AdvertisingKARENZOLJKARENZ
K_OL_MEIS-M: Basic Unit of Measure for TimeJJMEINSMEINS
.INCLUDEIS-PAM: Media sales area customer - COA data    
XABSCHLIS-M: Contract Customer IndicatorXABSCHLUSSXFELD
ABEIS-M: Indicator: Automatic Contract RenewalABSCH_ERNJNFELD
MAX_UNTIS-M: Maximum Interruption in Validity Period (in Months)MAX_UNTNUMC2
MAX_RDATIS-M: Maximum Backdating Start of Validity Period (Months)MAX_RDATSYNUM02
MENGAQuantity Adjustment for Contract Validity Period ChangeANPASSJNFELD
ARABIS-M: Qualifies for Contract IndicatorARABATTJNFELD
RABAIS-M: Disc./Price Adjustment During Contract Validity PeriodRABATTANPJH_XRABANP
RABSPERRIS-M: Block higher-level discounts indicatorRABSPERRJNFELD
RANPASSIS-M: Increase Discount in the Case of Over-Fulfillment Ind.RANPASSJNFELD
RANPASSLIS-M: Reduce Discount in the Case of Non-Fulfillment Ind.RANPASSLJNFELD
QABRIS-M: Define Settlement for System ContractsQABRQABR
B_AUSRIS-M: Rule for Contract StartABSCHL_BEGABSCHL_BEG
E_AUSRIS-M: Rule for Contract EndABSCHL_ENDABSCHL_END
REG_DAUIS-M: Standard Validity Period for Contracts (in Months)ABSCHLZEITSYNUM02
AB_TOLIS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)ABSCHL_TOLNUMC03
ZLSCHAIS-M: Payment Method for Contract SettlementJHZLSCHAZLSCH
FAKSAIS-M: Billing BlockPAM_FAKSPFAKSP
EABR_NACHLIS-M: Time of Final Settlement After Runtime (in Months)EABR_NACHLSYNUM02
BEST_PRIS-M: Apply Best Conditions to Number / QuantityBEST_PRJNFELD
PAR_ABSIS-M: Work with Parallel Contracts IndicatorPAR_ABSJNFELD
AB_VORIS-M: Advance Bonus IndicatorAB_VORJNFELD
TO_WARNIS-M: Generate Advance Warning AutomaticallyTO_WARNJNFELD
MIN_GUTIS-M: De Minimis Limitation for Contract Credit MemoMIN_GUTSCHISPBETR07
MIN_LASTIS-M/AM: De Minimis Limitation for Contract Debit MemoMIN_LASTISPBETR07

JJTVM related tables

TableNote
JJTVTRequirement - Sales Area Assignment (Media Sales Agent)
JJTVMIS-M/AM: Media Sales Area Customer
A422DRC: Sales Area/Material/Wide Area Pricing
J_3GGBBKVBSales Area per Company Code/Business Area/Plant
JJTVAIncl/Exclusive Sales Agt Requirements for Entire Sales Area
/BEV1/TSVBCustomizing Telephone Sales per Sales Area
CRMM_BUT_BUHI_1R/3 Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_BUHI_2R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping
J_1ISERCATSD1Ser Category based on Customer, Material and Sales Area (L1)
TKUNDEVTBERReference Customer per Sales Area (Consumer Master)
/DSD/ME_CUST_SADSD CN: Sales area dependent customer master data
JKSDQFAREAIS-M: Planning Area for Media Issues
JKSDQFAREATEXTIS-M: Planning Area for Media Issues
A152Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153Sales Org./Distribution Channel/Plant/Sales Unit/Customer
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