S483 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of S483 in SAP.
- Table description : IS-M/AM: Agent Assignment
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP S483 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| GPAG | Business Partner: Sold-to Party | GPAG | GPNR |
| REGULIERER | IS-M: Payer | REGULIERER | GPNR |
| VERM | IS-M: Sales Agent with ID Code for Screen | VERMK | JJMVERM |
| INSERENT | IS-M: Advertiser | INSERENT | GPNR |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | UR_BELEINH | BELEINH |
| BELEGEINH | IS-M/AM: Booking Unit | BELEGEINH | BELEINH |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| STWAE | Statistics currency | STWAE | WAERS |
| VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | VZA_UMBRT | WERTV10 |
| VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | VZA_UMNET | WERTV10 |
| VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | VZA_KZWI1 | WERTV9 |
| VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | VZA_KZWI2 | WERTV9 |
| VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | VZA_KZWI3 | WERTV9 |
| VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | VZA_KZWI4 | WERTV9 |
| VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | VZA_KZWI5 | WERTV9 |
| VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | VZA_KZWI6 | WERTV9 |
| VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | VZ_UMBRT | WERTV10 |
| VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | VZ_UMNET | WERTV10 |
| VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | VZ_KZWI1 | WERTV9 |
| VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | VZ_KZWI2 | WERTV9 |
| VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | VZ_KZWI3 | WERTV9 |
| VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | VZ_KZWI4 | WERTV9 |
| VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | VZ_KZWI5 | WERTV9 |
| VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | VZ_KZWI6 | WERTV9 |
| VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | VZA_GUBRT | WERTV10 |
| VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | VZA_GUNET | WERTV10 |
| VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | VZA_KZWI1G | WERTV9 |
| VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | VZA_KZWI2G | WERTV9 |
| VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | VZA_KZWI3G | WERTV9 |
| VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | VZA_KZWI4G | WERTV9 |
| VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | VZA_KZWI5G | WERTV9 |
| VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | VZA_KZWI6G | WERTV9 |
| VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | VZ_GUBRT | WERTV10 |
| VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | VZ_GUNET | WERTV10 |
| VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | VZ_KZWI1G | WERTV9 |
| VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | VZ_KZWI2G | WERTV9 |
| VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | VZ_KZWI3G | WERTV9 |
| VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | VZ_KZWI4G | WERTV9 |
| VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | VZ_KZWI5G | WERTV9 |
| VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | VZ_KZWI6G | WERTV9 |
| VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | VFA_UMBRT | WERTV10 |
| VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | VFA_UMNET | WERTV10 |
| VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | VFA_KZWI1 | WERTV9 |
| VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | VFA_KZWI2 | WERTV9 |
| VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | VFA_KZWI3 | WERTV9 |
| VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | VFA_KZWI4 | WERTV9 |
| VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | VFA_KZWI5 | WERTV9 |
| VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | VFA_KZWI6 | WERTV9 |
| VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | VF_UMBRT | WERTV10 |
| VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | VF_UMNET | WERTV10 |
| VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | VF_KZWI1 | WERTV9 |
| VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | VF_KZWI2 | WERTV9 |
| VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | VF_KZWI3 | WERTV9 |
| VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | VF_KZWI4 | WERTV9 |
| VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | VF_KZWI5 | WERTV9 |
| VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | VF_KZWI6 | WERTV9 |
| VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | VFA_GUBRT | WERTV10 |
| VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | VFA_GUNET | WERTV10 |
| VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | VFA_KZWI1G | WERTV9 |
| VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | VFA_KZWI2G | WERTV9 |
| VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | VFA_KZWI3G | WERTV9 |
| VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | VFA_KZWI4G | WERTV9 |
| VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | VFA_KZWI5G | WERTV9 |
| VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | VFA_KZWI6G | WERTV9 |
| VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | VF_GUBRT | WERTV10 |
| VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | VF_GUNET | WERTV10 |
| VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | VF_KZWI1G | WERTV9 |
| VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | VF_KZWI2G | WERTV9 |
| VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | VF_KZWI3G | WERTV9 |
| VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | VF_KZWI4G | WERTV9 |
| VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | VF_KZWI5G | WERTV9 |
| VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | VF_KZWI6G | WERTV9 |
S483 related tables
| Table | Note |
|---|---|
| ISU_EXPGRP | Allocate an Agent to an Agent Group |
| JHAKPV | IS-M/AM: OPM Header Sales Agent / Item Sales Agent |
| TECLERK_ID | Agent IDs for Agent Determination |
| TECLERK_IDT | Agent IDs for Agent Determination |
| CCIHC_AY03 | EHS: Assignment Table Analysis Method - Agent Type |
| CCIHC_AY04 | EHS: Assignment Question Catalog - Agent Type |
| CCIHC_EPTYPE_FC | EHS: Assignment of Functions to Agent Type |
| CCIHC_IH05 | EHS: Assignment Display Field to Agent Characteristic |
| CCIHC_QT05 | EHS: Assignment Table Agent Type/Amount Category |
| CRMC_IC_WL_SA | Agent Inbox: Status Assignment |
| JHAGVX | IS-M/AM: Order Sales Agent Assignment Settlement Index |
| JHAGVZ | IS-M/AM: Order Sales Agent Assignment |
| JHTVVZUO | IS-M/AM: Contract/ Sales Agent Assignment |
| JJTVT | Requirement - Sales Area Assignment (Media Sales Agent) |
| S483 | IS-M/AM: Agent Assignment |
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