Field
Type
Length
Data element
Description
DOCUMENT_NO
CHAR
000010
IS-M/AM: Sales Document Number
ITEM_NUMBER
NUMC
000003
IS-M: Order Item Number
BILLING_DATASET_NO
NUMC
000003
IS-M/AM: Billing Dataset
ADVERTISER
CHAR
000010
IS-M: Advertiser
INITIAL_BOOKING_UNIT
CHAR
000010
IS-M: Initial Booking Unit for the OPM Item
BASIC_BOOKING_UNIT
CHAR
000010
IS-M: Basic Booking Unit
SERVICE_PERFORMANCE_DATE
DATS
000008
IS-M: Date Services were Created for Settlement Purposes
SERVICE_PERFORMANCE_DATE_TO
DATS
000008
IS-M: End Date for Service Creation in Terms of Settlement
SERVICE_PERFORMANCE_COPY_NO
CHAR
000014
IS-M: Service Creation Copy Number for Settlement
AD_SPEC_NO
NUMC
000006
IS-M: Ad Spec Number (Ad)
SEPARATE_AGENCY_COMMISSION
CHAR
000001
IS-M: Agency Commission Credit Memo Indicator
TWIN_BILLING_DATASET_NO
NUMC
000003
IS-M: Twinned Billing Dataset for Separate Agency Commission
COMMERCIAL_TIMESLICE
CHAR
000002
IS-M: Commercial Time Slice
COMMERCIAL_CLUSTER
CHAR
000002
IS-M: Commercial Cluster
COMMERCIAL_POSITION
NUMC
000003
IS-M: Position (Sequence) Within a Commercial Cluster
QUANTITY
QUAN
000013
Quantity
BASE_UNIT
UNIT
000003
Base Unit of Measure
BASE_UNIT_ISO
CHAR
000003
Base unit of measure in ISO code
PRICE1
DEC
000023
IS-M: Price Field 1 in the Order
PRICE2
DEC
000023
IS-M: Price Field 2 in the Order
CURRENCY
CUKY
000005
SD Document Currency
CURRENCY_ISO
CHAR
000003
ISO code currency
PERCENTAGE_DISCOUNT1
DEC
000007
IS-M/AM: Percentage discount
PERCENTAGE_DISCOUNT1_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_DISCOUNT2
DEC
000007
IS-M/AM: Percentage discount
PERCENTAGE_DISCOUNT2_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_DISCOUNT3
DEC
000007
IS-M/AM: Percentage discount
PERCENTAGE_DISCOUNT3_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
QUANTITY_DISCOUNT
CURR
000011
IS-M/AM: Quantity-dependent discount
QUANTITY_DISCOUNT_P_UNT
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
QUANTITY_DISCOUNT_UOM
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
QUANTITY_DISCOUNT_UOM_ISO
CHAR
000003
Condition unit of measure in UoM
QUANTITY_DISCOUNT_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
AMOUNT_DISCOUNT
DEC
000023
IS-M/AM: Amount Discount (BAPICURR)
AMOUNT_DISCOUNT_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_SURCHARGE1
DEC
000007
IS-M/AM: Percentage Surcharge
PERCENTAGE_SURCHARGE1_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_SURCHARGE2
DEC
000007
IS-M/AM: Percentage Surcharge
PERCENTAGE_SURCHARGE2_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
PERCENTAGE_SURCHARGE3
DEC
000007
IS-M/AM: Percentage Surcharge
PERCENTAGE_SURCHARGE3_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
QUANTITY_SURCHARGE
CURR
000011
IS-M/AM: Quantity-dependent surcharge
QUANTITY_SURCHARGE_P_UNT
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
QUANTITY_SURCHARGE_UOM
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
QUANTITY_SURCHARGE_UOM_ISO
CHAR
000003
Condition unit of measure in UoM
QUANTITY_SURCHARGE_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
AMOUNT_SURCHARGE
DEC
000023
IS-M/AM: Amount Surcharge (BAPICURR)
AMOUNT_SURCHARGE_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
BASIC_PRICE
DEC
000023
IS-M/AM: Basic Price (BAPICURR)
BASIC_PRICE_P_UNT
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
BASIC_PRICE_UOM
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
BASIC_PRICE_UOM_ISO
CHAR
000003
Condition unit of measure in UoM
BASIC_PRICE_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
AGREED_PRICE
DEC
000023
IS-M/AM: Agreed Price (BAPICURR)
AGREED_PRICE_REASON
CHAR
000002
IS-M: Reason for Entering Conditions
DISCOUNT_SURCHARGE_CURRENCY
CUKY
000005
Currency Key
DISCOUNT_SURCHARGE_CURRENCYISO
CHAR
000003
ISO code currency
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
PLANNED_BILLING_DATE
DATS
000008
IS-M: Planned Billing/Settlement Date
BILL_BLOCK
CHAR
000002
IS-M: Billing Block
PMNTTRMS
CHAR
000004
Terms of Payment Key
FIX_VAL_DY
DATS
000008
Fixed Value Date
ADD_VAL_DY
NUMC
000002
Additional Value Days
BILL_SCHED
CHAR
000002
Invoice Dates (Calendar Identification)
PRICE_GRP
CHAR
000002
Customer Price Group
CASH_DISC
CHAR
000001
Cash Discount Indicator
LOCAL_CUSTOMER
CHAR
000001
IS-M/AM: Local Customer Indicator
SEPARATE_BILLING_DOCUMENT
CHAR
000001
Separate billing document for sales order
ADVANCE_BILLING
CHAR
000001
IS-M: Indicates Whether Advance Billing Required
TAX_CLASS_MATERIAL1
CHAR
000001
Tax Classification of Material
TAX_CLASS_MATERIAL2
CHAR
000001
Tax Classification 2 for Material
TAX_CLASS_MATERIAL3
CHAR
000001
Tax Classification 3 for Material
TAX_CLASS_MATERIAL4
CHAR
000001
Tax Classification 4 for Material
TAX_CLASS_MATERIAL5
CHAR
000001
Tax Classification 5 for Material
TAX_CLASS_MATERIAL6
CHAR
000001
Tax Classification 6 for Material
TAX_CLASS_MATERIAL7
CHAR
000001
Tax Classification 7 for Material
TAX_CLASS_MATERIAL8
CHAR
000001
Tax Classification 8 for Material
TAX_CLASS_MATERIAL9
CHAR
000001
Tax Classification 9 for Material
OVERALL_CREDIT_STATUS
CHAR
000001
IS-M/AM: Credit Management: Overall Status of Credit Checks
NO_OF_QUA_DISCOUNT_PUBL_OT_BUS
NUMC
000003
IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs
NO_OF_QUA_DISCOUNT_PUBL_OT_DAY
NUMC
000003
IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days
CC_AUTTH_NO
CHAR
000010
Payment cards: Authorization number
AUTH_REFNO
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
AUTHAMOUNT
DEC
000023
Payment Cards: Authorized Amount
AUTH_DATE
DATS
000008
Payment cards: Authorization date
AUTH_TIME
TIMS
000006
Payment cards: Authorization time
PRICING_COMPLETED
CHAR
000001
IS-M: Pricing completed
CREDIT_CHECK_FAILED
CHAR
000001
IS-M/AM: Credit check failed
CC_AUTHORIZATION_REQUIRED
CHAR
000001
IS-M/AM: Payment card authorization required
BILLED
CHAR
000001
IS-M: Billed Indicator
AGENT_ASSIGNMENT_INCOMPLETE
CHAR
000001
IS-M: Sales Agent Assignment Incomplete
PARTIALLY_COMMISSIONED
CHAR
000001
Partial Commission (At Least 1 Sales Agent Assignment Comm.)
FULLY_COMMISSIONED
CHAR
000001
Commission Calculated For All Sales Agent Assignments Ind.
STATUS_CHARACTERISTIC0
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC1
CHAR
000001
IS-M: Characteristic 1 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC2
CHAR
000001
IS-M: Characteristic 2 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC3
CHAR
000001
IS-M: Characteristic 3 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC4
CHAR
000001
IS-M: Characteristic 4 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC5
CHAR
000001
IS-M: Characteristic 5 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC6
CHAR
000001
IS-M: Characteristic 6 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC7
CHAR
000001
IS-M: Characteristic 7 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC8
CHAR
000001
IS-M: Characteristic 8 for Individual Use (Billing Dataset)
STATUS_CHARACTERISTIC9
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
CANCELLED
CHAR
000001
IS-M: Canceled Order Object Indicator
CANCELLATION_REASON
CHAR
000003
IS-M: Cancellation Reason
STATUS
CHAR
000002
IS-M: Billing Dataset Status
GROSS_AMOUNT
DEC
000023
IS-M: Gross Value
NET_AMOUNT
DEC
000023
IS-M/AM: Net Value
TAX_AMOUNT
DEC
000023
IS-M/AM: Tax Value
Length: 31480 Date: 20240426 Time: 055844 sap01-206 ( 72 ms )
