Field
Type
Length
Data element
Description
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR
NUMC
000006
Sales Order Item
ETENR
NUMC
000004
Sales Order Schedule Line
OBJART_V
CHAR
000004
IS-M: Previous object type
OBJID_V
CHAR
000050
IS-M: Previous object ID
OBJART_N
CHAR
000004
IS-M: Subsequent Object Type
ISPADRVAR
CHAR
000001
IS-M: Address Variant
ISPADRNR
CHAR
000010
Address
ISPPRSBIND
DATS
000008
To-date for price fixing
ISPKNUMV
CHAR
000010
Number of the Document Condition
ISPZTERM
CHAR
000004
Terms of Payment Key
ISPKURST
CHAR
000004
Exchange Rate Type
SPART_KO
CHAR
000002
Division for order header
SPART_PO
CHAR
000002
Division for publication
ISPPLTYP
CHAR
000002
Price List Type
XJSIF
CHAR
000001
IS-M: Interface record contains errors
XIMMATRIK
CHAR
000001
Indicator: Proof of matriculation provided
IMMATDAT
DATS
000008
Matriculation Certificate Valid To
JPARVWGPAG
CHAR
000001
IS-M: Partner usage of sold-to party
POSNR_VG
NUMC
000006
Preceding Item in Publishing Sales Order
ISPOBJART
CHAR
000004
IS-M: Object type for document flow
ISPBANKS
CHAR
000003
Country/Region Key of Bank
ISPBANKL
CHAR
000015
Bank Number
ISPBANKN
CHAR
000018
Bank account number
ISPBVTYP
CHAR
000004
Partner bank type
ISPXEZER
CHAR
000001
Indicator: Is there collection authorization ?
ISPBKONT
CHAR
000002
Bank Control Key
ISPJAVNR
CHAR
000010
IS-M: Merge criterion for order
ISPJAPNR
NUMC
000006
IS-M: Merge criterion for sales order item
ISPZLSCH
CHAR
000001
Payment Method
ISPSFAKT
CHAR
000010
IS-M: Number of Billing Document Reversed
ISPJSTORN
CHAR
000010
IS-M: Reversal Number
ISPJSNFAK
CHAR
000010
IS-M: Number of Reversal in Subsequent Document
ISPBRTWR
CURR
000015
IS-M: Gross Value in Document Currency
ISPSFKOPF
CHAR
000001
Separate billing document for sales order
ISPJUEBART
CHAR
000001
IS-M: Transfer Type
ISPXDRUCK
CHAR
000001
IS-M: Print Invoice
ISPANZFPOS
NUMC
000004
IS-M: Number of billing items in billing document
ISPSHKZGK
CHAR
000001
Debit/Credit Indicator
ISPBUPER
NUMC
000002
Fiscal period
ISPUMSKZ
CHAR
000001
Special G/L Indicator
ISPSTOGRD
CHAR
000003
IS-M: Billing Document Reversal Reason
ISPXJSIND
CHAR
000001
Repeat Billing After Reversal
ISPUKONT
CHAR
000010
G/L Account to Be Posted to (Bank Subaccount)
ISPUEBDAT
DATS
000008
IS-M: Accrual Date
ISPUEBNR
CHAR
000010
IS-M: Number of Transfer Run to FI
ISPXINK
CHAR
000001
IS-M: Payment by field collector
ISPXUINK
CHAR
000001
IS-M: Collection billing doc.transferred to company code
ISPXWBZABO
CHAR
000001
IS-M: WBZ subscription
ISPINKVSG
CHAR
000010
IS-M: Field Collector is Service Company
ISPINKGP
CHAR
000010
IS-M: Field Collector is Employee
ISPXVDICHT
CHAR
000001
IS-M: Summarize deliveries according to billing item
ISPJUEBARH
CHAR
000001
IS-M: Transfer type at time of billing
ISPXNOMESS
CHAR
000001
IS-M: Indicator - Do Not Perform Output Determination
ISPAUART
CHAR
000004
IS-M/SD: Sales Document Types
ISPAUAGRP
CHAR
000001
IS-M: Sales Document Type Grouping for Sales Order
ISPKOSTL_L
CHAR
000010
IS-M: Cost Center to be Charged
ISPDRERZ
CHAR
000008
Publication
ISPPVA
CHAR
000008
Edition
ISPBEZ
CHAR
000002
Mix Type
ISPLIFART
CHAR
000002
Delivery Type
ISPDRUCK
CHAR
000004
IS-M: Plant (Printing Works)
ISPGUTSCH
NUMC
000008
IS-M: Coupon Number
ISPXLOGO
CHAR
000001
Print Logo
ISPPVAKNTG
CHAR
000002
IS-M: Account Assignment Grouping for Edition
ISPPVAKONG
CHAR
000002
IS-M: Edition Condition Grouping
ISPPVABONG
CHAR
000002
IS-M: Bonus Grouping for Edition
ISPFKPER
CHAR
000002
Billing Frequency
ISPPERFK
CHAR
000002
Invoice Dates (Calendar Identification)
ISPZAHLW
CHAR
000001
Billing method
ISPPOSEX
NUMC
000006
External Item Number (Purchase Order Item)
ISPJPERIOD
CHAR
000001
IS-M: Periodic settlement
ISPVBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
ISPPOSNR
NUMC
000006
Sales Order Item
ISPETENR
NUMC
000004
Sales Order Schedule Line
ISPETEEX
NUMC
000006
IS-M: External Schedule Line Number
ISPETART
CHAR
000002
Schedule Line Type for Internal Sales Order Schedule Line
ISPETMENGE
QUAN
000010
IS-M: Sales Order Schedule Line Quantity
ISPETMEINS
UNIT
000003
IS-M: Sales Unit for Sales Order
ISPETVOR
CHAR
000001
IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order
ISPKPOSN
NUMC
000006
Condition item number
ISPPRBAS
CHAR
000001
IS-M: Price Basis
ISPPRSPER
CHAR
000002
IS-M: Price Frequency
ISPBZPERF
CHAR
000005
IS-M: Service Type for Billing
ISPPRSMLT
DEC
000005
IS-M: Numerator in Conversion Factor for Frequencies
ISPPRSDIV
DEC
000005
IS-M: Denominator for Frequency Conversion Factor
ISPAEART
CHAR
000001
IS-M: Order Change Type
ISPANZET
DEC
000005
IS-M: Number of Publication Dates
ISPERSDAT
DATS
000008
Publication Date
ISPWRBAKT
CHAR
000008
Sales Promotion
ISPFAKVON
DATS
000008
IS-M: Billing Period From
ISPFAKBIS
DATS
000008
IS-M: Billing Period To
ISPKONDA
CHAR
000002
Customer Price Group
ISPKDGRP
CHAR
000002
Customer Group
ISPPOART
CHAR
000002
Internal Item Type for Sales Order
ISPPRSANTZ
DEC
000008
IS-M: Numerator for proportional prices
ISPPRSANTN
DEC
000008
IS-M: Denominator for proportional prices
ISPPRSANZP
DEC
000008
IS-M: Number of periods in billing period
ISPBRTWR_P
CURR
000015
IS-M: Gross Value in Document Currency
ISPPRBAS_V
CHAR
000001
Price Basis for Shipping Costs
ISPLAGRP_V
CHAR
000002
Country grouping for shipping costs
ISPXFKKOMP
CHAR
000001
Indicator: Perform Billing in Full for Billing Period
ISPXFKENDE
CHAR
000001
Indicator: Billing at end of calculation
ISPSFPOS
CHAR
000001
Separate billing document for order item
ISPXKOMPP
CHAR
000001
IS-M: Full period (billing)
ISPVERSDAT
DATS
000008
IS-M: Shipping Date
ISPLANDE
CHAR
000003
Current country being supplied
ISPRKAUFNR
CHAR
000008
Order Number of RK Order for Account Assignment
ISPRKPOSNR
NUMC
000002
Item Number of RK Order for Account Assignment
ISPCOAUFNR
CHAR
000012
Order number of internal CO order for account assignment
ISPVAUSGB
CHAR
000010
Issue
ISPXFKBALF
CHAR
000001
IS-M: Billing based on delivery
ISPXFKBAAU
CHAR
000001
IS-M: Billing based on order
ISPVKBURZU
CHAR
000004
Sales office responsible
ISPXSTABGR
CHAR
000001
VAT to be accrued proportionally for payment in billing
ISPXIMMAT
CHAR
000001
Indicator: Proof of matriculation provided
ISPIMMATD
DATS
000008
Matriculation Certificate Valid To
ISPXFKRUEK
CHAR
000001
IS-M: Retroactive Billing of Period Already Billed
ISPIVWKN
CHAR
000008
Circulation Audit Report Category ID
ISPXIVW
CHAR
000001
Indicator: Relevant for audit report
ISPJKPAVRG
DATS
000008
Normal Start of Address Validity for Retro.Order Items
ISPJKPABRG
DATS
000008
End of Address Validity if End of Billing Delayed
XNEGOPTION
CHAR
000001
IS-M: Item with Automatic Transformation to Chargeable
IVWDATUM
DATS
000008
Date of Audit Report for Returns
ISMCAMPAIGN
RAW
000016
IS-M: Marketing Campaign
DICHTINDEX
INT4
000010
IS-M: Index for Setting Up (Summarized) Billing Flow
ISPBDPER
DATS
000008
IS-M: Basic Date for Billing Frequency
FKPERVON
DATS
000008
IS-M: Initial Date of Full Billing Period
FKPERBIS
DATS
000008
IS-M: Closing Date of Full Billing Period
ISPZSKLS
CHAR
000001
Time slice classification for sales order
ISPWRBART
CHAR
000004
Sales Source
POSNR_UR
NUMC
000006
Original Item in Publishing Sales Order
CYCLENR
NUMC
000003
IS-M/SD: Billing Cycle Number
XFIXED
CHAR
000001
Indicator: Billing Index Fixed and Cannot be Deleted
FAKNRRUECK
CHAR
000010
IS-M: Recalculated Billing Document
XRENEWAL
CHAR
000001
IS-M/SD: Order extended by renewal offer
AMORTN
CHAR
000001
IS-M/SD: Use of Liability Account in Order
RCODE
CHAR
000004
IS-M/SD: Rate Code
XAUTO_REN
CHAR
000001
IS-M/SD: Customer Requests Automatic Renewal
STBFREI
CHAR
000002
Type of Tax Exemption
XNFAK
CHAR
000001
IS-M: Indicator - Repeat Billing After Reversal
XTRANSFER
CHAR
000001
IS-M/SD: Transfer billing document
DELIVSPLIT
CHAR
000008
IS-M/SD: Alternating Address Element
DELIVSPLITGRP
CHAR
000010
IS-M/SD: Address Alternation Group
X_MONTAG
CHAR
000001
IS-M: Monday
X_DIENSTAG
CHAR
000001
IS-M: Tuesday
X_MITTWOCH
CHAR
000001
IS-M: Wednesday
X_DONNETAG
CHAR
000001
IS-M: Thursday
X_FREITAG
CHAR
000001
IS-M: Friday
X_SAMSTAG
CHAR
000001
IS-M: Saturday
X_SONNTAG
CHAR
000001
IS-M: Sunday
XPAYMODE_FIX
CHAR
000001
IS-M/SD: Payment Arrangement in Order Fixed
POSNR_MAIN
NUMC
000006
IS-M/SD: Main Item in Sales Order
POSNR_SUB
NUMC
000006
IS-M/SD: Sub-Item in Sales Order
VBELN_FROM
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR_UR_FROM
NUMC
000006
Sales Order Item
CYCLENR_FROM
NUMC
000003
IS-M/SD: Billing Cycle Number
XPRICEALTER
CHAR
000001
Indicator: Generated Index for Price Change
REFUNDTYPE
CHAR
000002
IS-M/SD: Refund Type
XAUTO_ACCEPT
CHAR
000001
IS-M/SD: Indicator - Accept Cycle Without Payment
REFUNDTYPE
CHAR
000002
IS-M/SD: Refund Type
XAUTO_ACCEPT
CHAR
000001
IS-M/SD: Indicator - Accept Cycle Without Payment
Length: 44771 Date: 20240419 Time: 163708 sap01-206 ( 104 ms )
