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
ITEM_TYPE
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
ITEM_CATEGORY
CHAR
000004
IS-M: Item Category for Sales Document
AGENCY_ORDER
CHAR
000001
IS-M: Agency order indicator
CAMPAIGN
CHAR
000006
IS-M: Campaign (customer)
INDUSTRY_ORDER_ITEM
CHAR
000010
IS-M/AM: Current Industry Sector Associated With Order Item
PURCH_NO
CHAR
000020
Customer Reference
PO_SUPPLEM
CHAR
000004
Purchase order number supplement
PO_METHOD
CHAR
000004
Customer Purchase Order Type
PURCH_DATE
DATS
000008
Customer Reference Date
PO_REF_1
CHAR
000012
Your Reference
PO_NAME
CHAR
000035
Name of orderer
PO_TELEPHONE
CHAR
000016
Telephone Number
PO_FAX_NUMBER
CHAR
000031
Fax Number
PO_CONTACT_PERSON
CHAR
000010
IS-M: Contact Person
PO_ADDIT_COMMUNICATION
CHAR
000050
IS-M: Additional Communication Data
MARKETING_CAMPAIGN
CHAR
000024
IS-M: Marketing Campaign
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
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
AMOUNT_SURCHARGE
DEC
000023
IS-M/AM: Amount Surcharge (BAPICURR)
AMOUNT_SURCHARGE_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
RESERVATION
CHAR
000001
IS-M: Reservation indicator
CREDIT_BLOCK
CHAR
000001
IS-M: "Blocked for reasons of creditworthiness" indicator
POST_EDITING_REQUIRED
CHAR
000001
IS-M: Post-Editing Required
COMMERCIAL_RELEASE
CHAR
000001
IS-M: Commercial release necessary but not performed
CANCELLED
CHAR
000001
IS-M: Canceled Order Object Indicator
CANCELLATION_REASON
CHAR
000003
IS-M: Cancellation Reason
Length: 12538 Date: 20240419 Time: 012111 sap01-206 ( 26 ms )
