Field
Type
Length
Data element
Description
MARK
CHAR
000001
Checkbox
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
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
NOTIZKNZ
CHAR
000001
IS-M: Indicates Whether Notes are Available for an OPM Objct
XRABATT
CHAR
000001
IS-M: Assignment Qualifies for Discount
XMITZRAB
CHAR
000001
IS-M: Assignment Counts Towards Discount Fulfillment
XBONUS
CHAR
000001
IS-M: Assignment Qualifies for Bonus
XMITZBON
CHAR
000001
IS-M: Assignment Counts Towards Bonus Fulfillment
RAB1_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB2_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB2_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB3_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB3_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB4_BETR
CURR
000011
IS-M/AM: Quantity-dependent discount
RAB4_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
RAB4_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
RAB4_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB4_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB5_BETR
CURR
000011
IS-M/AM: Amount discount
RAB5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RABE_BETR
CURR
000011
IS-M/AM: Amount discount
RABE_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RABE_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS1_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS2_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS2_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS3_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS3_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS4_BETR
CURR
000011
IS-M/AM: Quantity-dependent surcharge
ZUS4_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
ZUS4_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
ZUS4_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS4_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS5_BETR
CURR
000011
IS-M/AM: Amount Surcharge
ZUS5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUSE_BETR
CURR
000011
IS-M/AM: Amount Surcharge
ZUSE_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUSE_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
FPRG_BETR
CURR
000011
IS-M/AM: Basic Price
FPRG_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
FPRG_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
FPRG_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
FPRG_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
FPR1_BETR
CURR
000011
IS-M/AM: Agreed price
FPR1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
FPR1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
XRABZU
CHAR
000001
IS-M: Discount/Surcharge Exists Indicator
WAER_IPZA
CUKY
000005
SD Document Currency
XUZUO_LOE
CHAR
000001
Checkbox
XUVFAKT
CHAR
000001
IS-M: Billing is Incomplete
XUVGP
CHAR
000001
IS-M: Business Partner Is Incomplete
XUVPREIS
CHAR
000001
IS-M: Incomplete with regard to pricing
XUVABSCHL
CHAR
000001
IS-M: Contract Assignment is Incomplete
XUVVZ
CHAR
000001
IS-M: Sales Agent Assignment Incomplete
XUVKPV
CHAR
000001
IS-M: Incomplete Manual Header/Item Sales Agent Assignment
XGENEINT
CHAR
000001
IS-M: Schedule lines are not current
XGENGRPF
CHAR
000001
IS-M: Billing Dataset Is Yet To Be Generated
XRESERV
CHAR
000001
IS-M: Reservation indicator
XRESBEST
CHAR
000001
IS-M: Reservation confirmed
XFAKTMIN1
CHAR
000001
IS-M: Partially Billed (At Least 1 Billing Dataset Billed)
XFAKTALL
CHAR
000001
IS-M: Billing Performed For All Billing Datasets
XSPERR_BON
CHAR
000001
IS-M: "Blocked for reasons of creditworthiness" indicator
XKOMMFRGB
CHAR
000001
IS-M: Commercial release necessary but not performed
XNACHBEARB
CHAR
000001
IS-M: Post-Editing Required
XUVPK
CHAR
000001
Incomplete with Regard to Package
XUVPK_ELEM
CHAR
000001
Incomplete with Regard to Package Element
XUV_ADM_VAL
CHAR
000001
Incomplete with Regard to Admissible Values (Package)
XUVPK_PREIS
CHAR
000001
Incomplete with Regard to Package Pricing
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
XDELETED_LOGICAL
CHAR
000001
Indicator: Order Object is Logically Deleted
STAFO
CHAR
000006
IS-M: Update group for statistics update
SELDAT_VON
DATS
000008
IS-M: Start Date for Item
SELDAT_BIS
DATS
000008
IS-M: End Date for Items
BSTNK
CHAR
000020
Customer Reference
BSARK
CHAR
000004
Customer Purchase Order Type
BSTDK
DATS
000008
Customer Reference Date
BSTZD
CHAR
000004
Purchase order number supplement
IHREZ
CHAR
000012
Your Reference
BNAME
CHAR
000035
Name of orderer
TELF1
CHAR
000016
Telephone Number
TELFX
CHAR
000031
Fax Number
PARNR
CHAR
000010
IS-M: Contact Person
ZUKOMM
CHAR
000050
IS-M: Additional Communication Data
PRDH_HERKUNFT
CHAR
000002
IS-M/AM: Origin Key
PRDH_PRODUKT
CHAR
000011
IS-M/AM: Product
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
PREIS_OM
CURR
000015
IS-M: Price excluding VAT
PREIS_IM
CURR
000015
IS-M: Price including VAT
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
MWST_BETR
CURR
000013
IS-M: Value-Added Tax Amount
WAEHRG
CUKY
000005
SD Document Currency
PREIS_KPW1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_KPW2
CURR
000015
IS-M: Price Field 2 in the Order
WAEHRG_KOP
CUKY
000005
SD Document Currency
VERM_NAME
CHAR
000030
Text (30 Characters)
BSARK_TXT
CHAR
000020
Description
AP_NAME
CHAR
000030
Text (30 Characters)
XSUCFKP
CHAR
000001
IS-M/AM: Indicator: Subsequent Billing Items Exist
BRAN_PAM_TEXT
CHAR
000020
Description
KAMPAGNE_TEXT
CHAR
000015
IS-M: Short Text
UPSELL_PROP
CHAR
000010
IS-M/AM: Upselling Proposal
COPYVAR_NEW_ITEM
CHAR
000004
IS-M: Copying Variant Used to Create Item in Current Dialog
XADV_CHNGD
CHAR
000001
IS-M/AM: Advertiser Changed Due to Sold-to Party Change
XSUCRR
CHAR
000001
IS-M/AM: Indicator: Successor Revenue Recognition Exists
PREIS_AVM3
CURR
000015
IS-M: Price Field 3 in the Order
PREIS_AVM4
CURR
000015
IS-M: Price Field 4 in the Order
PREIS_AVM5
CURR
000015
IS-M: Price Field 5 in the Order
PREIS_AVM6
CURR
000015
IS-M: Price Field 6 in the Order
PREIS_AVM7
CURR
000015
IS-M: Price Field 7 in the Order
PREIS_AVM8
CURR
000015
IS-M: Price Field 8 in the Order
PACKAGE_NAME
CHAR
000050
Package Name
PK_CHECK_TYPE
CHAR
000001
Message Type
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
BE_KURZ
CHAR
000015
IS-M: Short Text
BEKENNZ
CHAR
000001
IS-M: Booking Unit Indicator
INHK_KFM
CHAR
000008
IS-M: Business Content Component
INHKK_TEXT
CHAR
000015
IS-M: Short Text
STAT_AMPEL
CHAR
000132
IS-M: Status visualization
STICHW
CHAR
000040
IS-M: Keyword
PKEL_STAT_AMPEL
CHAR
000132
IS-M: Status visualization
Length: 49970 Date: 20240423 Time: 201448 sap01-206 ( 102 ms )
