Field
Type
Length
Data element
Description
BILLINGDOCNO
CHAR
000010
IS-M/AM: Billing Document
ITEMNO
NUMC
000006
IS-M/AM: Item (number) in settlement document
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
CUST_GROUP
CHAR
000002
Customer Group
PRICE_GRP
CHAR
000002
Customer Price Group
APPLICATIO
CHAR
000002
Application
PRICINGPROCEDURE
CHAR
000006
Pricing Procedure in Pricing
SHORT_TEXT
CHAR
000040
IS-M: Short Text for Document Item (Billing Doc.,Settlement)
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
SCHEDULE_LINE_NO
NUMC
000006
IS-M: Schedule Line
ORDER_TYPE
CHAR
000004
IS-M: Sales Document Type
BOOKING_UNIT
CHAR
000010
IS-M/AM: Booking Unit
BASIC_BOOKING_UNIT
CHAR
000010
IS-M: Basic Booking Unit
PUBLICATION
CHAR
000008
IS-M: Publication
EDITION
CHAR
000008
Edition
PRICE_CONTENT_COMPONENT
CHAR
000008
IS-M: Content component for pricing call
BUSINESS_CONTENT_COMPONENT
CHAR
000008
IS-M: Business Content Component
SPECIAL_PUBLICATION_CONT_COMP
CHAR
000008
IS-M: Special Publication Content Component
AD_FIXED_FORMAT
CHAR
000004
IS-M/AM: Fixed Format Proposal /Ad Dimensions
AD_SHAPE
CHAR
000004
IS-M: Shape Ad Type
AD_COLOR_SCHEME
CHAR
000004
IS-M: Color Scheme Ad Type
AD_DESIGN_TYPE
CHAR
000004
IS-M: Design Ad Type
DATE_SPECIFICATION
CHAR
000006
IS-M/AM: Specify Dates for Date Combinations
ISSUE_VARIANT_TYPE
CHAR
000002
Issue Variant Type
BOX_NO_INDICATOR
CHAR
000001
IS-M: Box Number Indicator
DISCOUNT
DEC
000005
IS-M: Current Valid Contract Discount Rate
ADVERTISER
CHAR
000010
IS-M: Advertiser
ADVERTISER_EXTERNAL
CHAR
000020
Business Partner Number in External System
KEYWORD
CHAR
000040
IS-M: Keyword
SERVICE
CHAR
000018
IS-M: Service material number
SERVICE_TYPE
CHAR
000004
IS-M: Service Type
MATERIAL
CHAR
000018
Material Number
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
SERV_DATE
DATS
000008
Date on which services are rendered
ACCT_ASSGT
CHAR
000002
Account Assignment Group for Material
ACCT_ASSGT_BOOKINGUNIT
CHAR
000002
IS-M: Booking Unit Account Assignment Group
PRICING
CHAR
000001
Pricing Relevance
EXCHG_RATE
DEC
000009
Exchange Rate for Price Determination
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
DEBIT_CREDIT_INDICATOR
CHAR
000001
IS-M: Debit/Credit indicator
SCALE_QTY
QUAN
000013
Scale Quantity in base unit of measure
INV_QTY
QUAN
000013
Actual billed quantity
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOMISO
CHAR
000003
Base unit of measure in ISO code
GROSS_WT
QUAN
000013
Gross Weight
NET_WEIGHT
QUAN
000013
Net Weight
UNIT_OF_WT
UNIT
000003
Unit of Weight
UNIT_OF_WTISO
CHAR
000003
Base unit of measure in ISO code
PREC_DOCNO
CHAR
000010
IS-M: Document Number of Template Document
PREC_ITEMNO
NUMC
000006
IS-M: Item Number of the Template Business Item
PREC_BDSNO
NUMC
000003
IS-M: Group/Settlement Number of Template Document
PREC_SD_DOC_CAT
CHAR
000001
IS-M: Preceding Sales Document Category
PREC_OBJECTTYPE
CHAR
000002
IS-M: Preceding object type
PREC_BILLINGCATEGORY
CHAR
000001
IS-M: Billing Category for Preceding Billing Document
SALES_OFF
CHAR
000004
Sales Office
SALES_GRP
CHAR
000003
Sales Group
SALES_UNIT
UNIT
000003
Sales Unit
SALES_UNITISO
CHAR
000003
Base unit of measure in ISO code
ITEM_TYPE
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PRODUCT_HIERARCHY
CHAR
000018
IS-M/AM: Product Hierarchy
ITEM_CATEGORY
CHAR
000004
IS-M: Item Category for Sales Document
TAXCLASS_MAT1
CHAR
000001
Tax Classification of Material
TAXCLASS_MAT2
CHAR
000001
Tax Classification 2 for Material
TAXCLASS_MAT3
CHAR
000001
Tax Classification 3 for Material
TAXCLASS_MAT4
CHAR
000001
Tax Classification 4 for Material
TAXCLASS_MAT5
CHAR
000001
Tax Classification 5 for Material
TAXCLASS_MAT6
CHAR
000001
Tax Classification 6 for Material
TAXCLASS_MAT7
CHAR
000001
Tax Classification 7 for Material
TAXCLASS_MAT8
CHAR
000001
Tax Classification 8 for Material
TAXCLASS_MAT9
CHAR
000001
Tax Classification 9 for Material
BUS_AREA
CHAR
000004
Business Area
ORDERID
CHAR
000012
Order Number
COSTCENTER
CHAR
000010
Cost Center
PROFIT_CTR
CHAR
000010
Profit Center
RK_ORDERNO
CHAR
000008
Order Number of RK Order for Account Assignment
RK_ITEMNO
NUMC
000002
Item Number of RK Order for Account Assignment
COSTCENTER_R2
CHAR
000008
Cost center in R/2
STATGRP_BOOKINGUNIT
CHAR
000004
IS-M: BU Grouping for Statistics
UPDATE_GRP
CHAR
000006
IS-M: Update group for statistics update
CASH_DISC
CHAR
000001
Cash Discount Indicator
REVENUE_TYPE
CHAR
000001
IS-M/AM: Revenue Recognition Category
CAMPAIGN
RAW
000016
IS-M: Marketing Campaign
CREATEDBY
CHAR
000012
Created By
CREATEDON
DATS
000008
Created On
CREATEDAT
TIMS
000006
Time Created
CHANGEDBY
CHAR
000012
Last Changed By
CHANGEDON
DATS
000008
Date of Last Change
CHANGEDAT
TIMS
000006
Time of Last Change
SOLD_TO_PARTY
CHAR
000010
Business Partner: Sold-to Party
SOLD_TO_PARTY_EXTERNAL
CHAR
000020
Business Partner Number in External System
DEST_CNTRY
CHAR
000003
Destination Country/Region
DEST_CNTRYISO
CHAR
000002
Country/Region Key in ISO Code
PRICELIST_ORDER
CHAR
000002
Price list type of sales order
MANUAL_PRICE
CHAR
000001
Status manual price change
STATISTICAL_VALUE
CHAR
000001
Statistical Values
REBATE_BASIS
DEC
000023
IS-M: Bonus Basis in Billing Document BAPICURR)
SUBTOTAL1
DEC
000023
IS-M: Condition Subtotal 1 from Pricing Procedure (BAPICURR)
SUBTOTAL2
DEC
000023
IS-M: Condition Subtotal 2 from Pricing Procedure (BAPICURR)
SUBTOTAL3
DEC
000023
IS-M: Condition Subtotal 3 from Pricing Procedure (BAPICURR)
SUBTOTAL4
DEC
000023
IS-M: Condition Subtotal 4 from Pricing Procedure (BAPICURR)
SUBTOTAL5
DEC
000023
IS-M: Condition Subtotal 5 from Pricing Procedure (BAPICURR)
SUBTOTAL6
DEC
000023
IS-M: KCondition Subtotal 6 from Pricing Procedure (BAPICURR
COST
DEC
000023
IS-M: Cost in Document Currency
CASHDISCOUNT_BASIS
DEC
000023
IS-M: Cash Discount Amouunt in Document Currency (BAPICURR)
GROSS_VALUE
DEC
000023
IS-M: Gross Value of Billing Item (BAPICURR)
NET_VALUE
DEC
000023
IS-M: Net Value in Billing Document (BAPICURR)
TAX_AMOUNT
DEC
000023
IS-M: Tax Amount in Billing Document (BAPICURR)
CREDIT_PRICE
DEC
000023
IS-M: Credit Price for Item (BAPICURR)
PRICING_INCOMPLETE
CHAR
000001
Incomplete with Regard to Pricing
GENERALLY_INCOMPLETE
CHAR
000001
IS-M: Generally incomplete
REVENUEDIST_PERFORMED
CHAR
000001
IS-M: Revenue Distribution Status
PERIODEND_PERFORMED
CHAR
000001
IS-M: Period end accrual performed indicator
TAXJURCODE
CHAR
000015
Tax Jurisdiction
SALES_QTY_NUM
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
SALES_QTY_DENOM
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
EXCHG_RATE_STATISTICS
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
CO_AREA
CHAR
000004
Controlling Area
ALLOC_NMBR
CHAR
000018
IS-M: Assignment number in FI document
CONDITION_UPDATE
CHAR
000001
Condition Update
ITEM_IS_CANCLED
CHAR
000001
IS-M/AM: Reversal Indicator for Billing Item
SALES_AGT_CONTRACT_REQ_NO
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
COMMISSION_CATEGORY
CHAR
000001
IS-M/AM: Commission Category
SALES_AGT_ASSIGNMENT_NO
NUMC
000002
IS-M/AM: Sales Agent Assignment Number (Corrections)
CALCULTATION_TYPE
CHAR
000001
IS-M/AM: Calculation Type for Media Sales Agent Commission
COMMISSION_KEY
CHAR
000005
IS-M/AM: Commission Key for Media Sales Agent
SCALE_BASIS
CHAR
000001
IS-M/AM: Scale Base Value for Commission Key
SALES_AGT_TYPE
CHAR
000002
IS-M: Media Sales Agent Type: General/City/Special Agent
SHARE_OF_COMMISSION
DEC
000007
IS-M: Sales Agent Share of Commission (in %)
COMMISSION_BASIS
DEC
000023
IS-M: Commission/Bonus Basis, Percentage Calculat.(BAPICURR)
REQUIREMENT_TYPE
CHAR
000002
IS-M/AM: Requirement Type in Media Sales Agent Contract
DEPCOUNTRY
CHAR
000003
Departure Country/Region (from which the goods are sent)
DEPCOUNTRYISO
CHAR
000002
Country/Region Key in ISO Code
CANBEINCREM_INDICATOR
CHAR
000001
IS-M: Can be Incremented Indicator
SALESORG_ORDER
CHAR
000004
IS-M: Sales Organization for Customer Order
REVENUEDIST_PERCENTAGE
DEC
000008
IS-M: Percentage rate from rev.distributed billing item
ACCT_ASSGT_EDITION
CHAR
000002
Account assignment grouping for edition
Length: 39332 Date: 20240419 Time: 051251 sap01-206 ( 87 ms )
