Field
Type
Length
Data element
Description
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
TEC_AVM_NR
CHAR
000010
IS-M: Order number in technical system
GPAG
CHAR
000010
Business Partner: Sold-to Party
NAME1
CHAR
000035
IS-M: Business Partner Name
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
WAEHRG
CUKY
000005
SD Document Currency
MWST_BETR
CURR
000013
IS-M: Value-Added Tax Amount
STICHW
CHAR
000040
IS-M: Keyword
PRODH
CHAR
000018
IS-M/AM: Product Hierarchy
NOTIZKNZ
CHAR
000001
IS-M: Indicates Whether Notes are Available for an OPM Objct
ALTINSGPNR
CHAR
000015
IS-M: Alternative Customer Number for Advertiser
INSERENT
CHAR
000010
IS-M: Advertiser
INS_NAME
CHAR
000035
IS-M: Business Partner Name
INS_ORT01
CHAR
000035
IS-M: City
INSERKNZ
CHAR
000001
IS-M: Advertiser Indicator
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
INHK_KFM
CHAR
000008
IS-M: Business Content Component
BE_KURZ
CHAR
000015
IS-M: Short Text
BEKENNZ
CHAR
000001
IS-M: Booking Unit Indicator
XINSBLANK
CHAR
000001
IS-M: Agency Order Without Advertiser Indicator
AMPEL
CHAR
000004
IS-M: Light for representing the status visually
STAT_AMPEL
CHAR
000132
IS-M: Status visualization
SELDAT_VON
DATS
000008
IS-M: Start Date for Item
SELDAT_BIS
DATS
000008
IS-M: End Date for Items
TEXTSPITZE
CHAR
000025
IS-M: Ad Text Header
NOTIZ
CHAR
000050
IS-M: Note for Ad Spec Design
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
WERBK_TYP
CHAR
000002
IS-M: Combination Sale Type
WERBK_KNZ
NUMC
000004
IS-M: Combination Sale Indicator
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
XEINTEILG
CHAR
000001
IS-M: Indicator for modification at subordinate ord. level
BRAN_PAM
CHAR
000010
IS-M/AM: Current Industry Sector Associated With Order Item
STATUSK
CHAR
000002
IS-M: Status
VERMITTLER
CHAR
000010
IS-M: Sales Agent with ID Code for Screen
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
BEDNR
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
PROSL
CHAR
000005
IS-M/AM: Commission Key for Media Sales Agent
KAMPAGNE
CHAR
000006
IS-M: Campaign (customer)
WERBK_POS
NUMC
000003
IS-M: Combination Sale Grouping Item Number
WERBK_UPOS
NUMC
000004
IS-M: Combination Sale Grouping Sub-Item
WERBK_EINT
NUMC
000006
IS-M: Combination Sale Grouping for Schedule Line Number
REF_AVM_NR
CHAR
000010
IS-M: Reference Order Number of Preceding Order
REF_POS_NR
NUMC
000003
IS-M: Reference Item Number of Preceding Item
SUC_AVM_NR
CHAR
000010
IS-M: Order Number of Subsequent Document
SUC_POS_NR
NUMC
000003
IS-M: Item Number of Subsequent Item
VORL_AVMNR
CHAR
000010
IS-M: Order Number of the Preceding Document
VORL_POSNR
NUMC
000003
IS-M: Item number of the Preceding Item
CAMPAIGN
RAW
000016
IS-M: Marketing Campaign
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
XEINZUG
CHAR
000001
Indicator: Is there collection authorization ?
WAERG
CUKY
000005
SD Document Currency
FAKSPP
CHAR
000002
IS-M: Billing Block
XSEPFKKOPF
CHAR
000001
Separate billing document for sales order
ZTERM
CHAR
000004
Terms of Payment Key
VALDT
DATS
000008
Fixed Value Date
VALTG
NUMC
000002
Additional Value Days
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FAKDATUM
DATS
000008
IS-M: Planned Billing/Settlement Date
VORAUSKNZ
CHAR
000001
IS-M: Indicates Whether Advance Billing Required
VORAUSRCH
CHAR
000001
IS-M: "Advance billing required" indicator
XRECHN
CHAR
000001
IS-M: Invoice Requested Indicator
XKFMAEND
CHAR
000001
IS-M: Business Data was Changed Manually Indicator
KONDA
CHAR
000002
Customer Price Group
XORTSPREIS
CHAR
000001
IS-M/AM: Local Customer Indicator
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
KUKARR_K
CHAR
000002
IS-M: Customer Profile
KARENZ
NUMC
000004
IS-M: Grace Period for Price Changes
KARENZ_ME
UNIT
000003
Base Unit of Measure
KDGRP
CHAR
000002
Customer Group
KURST
CHAR
000004
Exchange Rate Type
PLTYP
CHAR
000002
Price List Type
ZLSCH
CHAR
000001
Payment Method
AE
CHAR
000001
IS-M: Agency Commission Entitlement
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
MARK
CHAR
000001
Checkbox
AVM_HRKNFT
CHAR
000001
IS-M/AM: Order Origin
XZEILFARB
CHAR
000003
3-Byte field
PRODH_TEXT
CHAR
000020
Description
PACKAGE_ID
CHAR
000010
Package
PK_REF_AVM_NR
CHAR
000010
Order Number for Package Reference Order
PK_REF_POS_NR
NUMC
000003
Item Number of Package Item to be Referenced
PK_ELEMENT_ID
NUMC
000003
Package Element ID
PK_PSTYV
CHAR
000004
Package Item Category
PACKAGE_TYPE
NUMC
000002
Package Type
PACKAGE_CATEGORY
CHAR
000004
Package Category
PACKAGE_TYPE
NUMC
000002
Package Type
PACKAGE_CATEGORY
CHAR
000004
Package Category
Length: 28738 Date: 20240508 Time: 054152 sap01-206 ( 74 ms )
