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RJHAGAVB - IS-PAM: Update structure for JHAGA

RJHAGAVB - IS-PAM: Update structure for JHAGA

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
GRUPPABRNR
NUMC
000003
IS-M/AM: Billing Dataset
BELEGEINH
CHAR
000010
IS-M: Basic Booking Unit
UR_BELEINH
CHAR
000010
IS-M: Initial Booking Unit for the OPM Item
INSERENT
CHAR
000010
IS-M: Advertiser
REGULIERER
CHAR
000010
IS-M: Payer Business Partner
GPNR_RECH
CHAR
000010
IS-M: Business Partner - Bill-To Party
MOTIV
NUMC
000006
IS-M: Ad Spec Number (Ad)
GFMANUAEND
CHAR
000001
IS-M: Billing Dataset Changed Manually
GF_STATUS
CHAR
000002
IS-M: Billing Dataset Status
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
AB_BRUTTO
CURR
000015
IS-M: Contract Gross
KB_BRUTTO
CURR
000015
IS-M: Contract Gross
AB_BR_WAEH
CUKY
000005
IS-M: Gross Contract Currency
.INCLUDE
000000
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
.INCLUDE
000000
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
.INCLUDE
000000
TAXM1
CHAR
000001
Tax Classification of Material
TAXM2
CHAR
000001
Tax Classification 2 for Material
TAXM3
CHAR
000001
Tax Classification 3 for Material
TAXM4
CHAR
000001
Tax Classification 4 for Material
TAXM5
CHAR
000001
Tax Classification 5 for Material
TAXM6
CHAR
000001
Tax Classification 6 for Material
TAXM7
CHAR
000001
Tax Classification 7 for Material
TAXM8
CHAR
000001
Tax Classification 8 for Material
TAXM9
CHAR
000001
Tax Classification 9 for Material
.INCLUDE
000000
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
XAB_AUS
CHAR
000001
IS-M: Contract Exclusion Requirement Applies Yes/No
.INCLUDE
000000
ACT_ABSCHL
NUMC
000006
IS-M: Contract Number
ABSCHL_NR
NUMC
000006
IS-M: Contract Number
ABSCHL_POS
NUMC
000004
IS-M: Contract, Item Number
.INCLUDE
000000
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
XMANUELL
CHAR
000001
IS-M: Contract Assignments Changed Manually Indicator
AB_RABATT
DEC
000005
IS-M: Current Valid Contract Discount Rate
AB_PREIS
CURR
000015
IS-M: Current Valid Price from Contract
AKTBONUS
DEC
000005
IS-M/AM: Current Valid Contract Bonus
ACT_ABSCH2
NUMC
000006
IS-M: Contract Number
ABSCHL_NR2
NUMC
000006
IS-M: Contract Number
ABSCHL_PO2
NUMC
000004
IS-M: Contract, Item Number
XRABATT2
CHAR
000001
IS-M: Assignment Qualifies for Discount
XMITZRAB2
CHAR
000001
IS-M: Assignment Counts Towards Discount Fulfillment
XBONUS2
CHAR
000001
IS-M: Assignment Qualifies for Bonus
XMITZBON2
CHAR
000001
IS-M: Assignment Counts Towards Bonus Fulfillment
XMANUELL2
CHAR
000001
IS-M: Manual post-editing has taken place
AB_RABATT2
DEC
000005
IS-M: Current Valid Contract Discount Rate
AB_PREIS2
CURR
000015
IS-M: Current Valid Price from Contract
AKTBONUS2
DEC
000005
IS-M/AM: Current Valid Contract Bonus
ACT_ABSCH3
NUMC
000006
IS-M: Contract Number
ABSCHL_NR3
NUMC
000006
IS-M: Contract Number
ABSCHL_PO3
NUMC
000004
IS-M: Contract, Item Number
XRABATT3
CHAR
000001
IS-M: Assignment Qualifies for Discount
XMITZRAB3
CHAR
000001
IS-M: Assignment Counts Towards Discount Fulfillment
XBONUS3
CHAR
000001
IS-M: Assignment Qualifies for Bonus
XMITZBON3
CHAR
000001
IS-M: Assignment Counts Towards Bonus Fulfillment
XMANUELL3
CHAR
000001
IS-M: Manual post-editing has taken place
AB_RABATT3
DEC
000005
IS-M: Current Valid Contract Discount Rate
AB_PREIS3
CURR
000015
IS-M: Current Valid Price from Contract
AKTBONUS3
DEC
000005
IS-M/AM: Current Valid Contract Bonus
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
XPREISAEND
CHAR
000001
IS-M: Price Was Changed Indicator
SKTOF
CHAR
000001
Cash Discount Indicator
NETWFP
CURR
000015
Net Value of Billing item in Document Currency
MWSBFP
CURR
000013
IS-M: Tax Amount for Billing Item in Document Currency
BER_TERMIN
DATS
000008
IS-M: Date Services were Created for Settlement Purposes
BER_TERMIN_BIS
DATS
000008
IS-M: End Date for Service Creation in Terms of Settlement
BER_HEFT
CHAR
000014
IS-M: Service Creation Copy Number for Settlement
TERM_TYP
CHAR
000001
IS-M/AM: Date Category Copy Number/Publication Date
VAVARTYP
CHAR
000002
Actual issue variant type
OFFSET_FAK
NUMC
000002
IS-M: Offset in days for billing date
OFFSET_VZ
CHAR
000001
IS-M: Billing offset sign
XKARENZ
CHAR
000001
IS-M: Use Grace Period Yes / No
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
STRUK_HTYP
CHAR
000002
IS-M: Content Component Hierarchy Type
STRUK_HVAR
CHAR
000006
IS-M: Content Component Structural Hierarchy Variant
PREIS_HTYP
CHAR
000002
IS-M: Content Component Hierarchy Type
PREIS_HVAR
CHAR
000006
IS-M: Content Component Hierarchy Variant for Pricing
IHKOMP
CHAR
000008
IS-M: Content component from price hierarchy
SEITE_FSP
CHAR
000004
IS-M: Page/column format
SEITE_FORM
CHAR
000002
IS-M: Page Format
SMM_SFSP
DEC
000013
IS-M: Size in column mm
SFSP_ABR
CHAR
000004
IS-M: Column Format for Settlement
SMM_ABR
DEC
000013
IS-M: Size in column mm
FACT_ABR
DEC
000004
IS-M: Conversion Factor for Settlement
WERBK_TYP
CHAR
000002
IS-M: Advertising Combination Type
WERBK_KNZ
NUMC
000004
IS-M: Combination Sale Indicator
ABS_MAL
DEC
000005
IS-M: Number for Contract Standing
.INCLUDE
000000
AZART_AREA
CHAR
000004
IS-M/AM: Fixed Format Proposal /Ad Dimensions
BREITE
QUAN
000007
IS-M: Ad Spec Width for Settlement
BREITE_EH
UNIT
000003
IS-M/AM: Unit of Measure for Width
HOEHE
QUAN
000007
IS-M: Clearable Height for Ad Spec
HOEHE_EH
UNIT
000003
IS-M: Unit of Measure for Height
ZUS_MENGE
QUAN
000007
IS-M: Number of Additional Ad Spec Calculation Units
ZUS_BERECH
UNIT
000003
IS-M: Additional Unit of Measure for Settlement
MGLME
QUAN
000013
Quantity
LAGME
UNIT
000003
Base Unit of Measure
AZART_GEST
CHAR
000004
IS-M: Design Ad Type
AZART_FORM
CHAR
000004
IS-M: Shape Ad Type
AZART_FARB
CHAR
000004
IS-M: Color Scheme Ad Type
AZART_SOND
CHAR
000002
IS-M: Ad Type - Special Handling Type
FKART
CHAR
000004
IS-M/AM: Billing/Settlement Document Type
KALSM
CHAR
000006
Pricing Procedure in Pricing
DRERZ
CHAR
000008
Publication
PVA
CHAR
000008
Edition
BLGMENGE
DEC
000009
IS-M: Order Quantity for Insertion
DISPMENGE
DEC
000009
IS-M: Planning Quantity of Carrying Issue
VRTMENGE
DEC
000009
IS-M/AM: Actual Quantity for Distribution
BERMENGE
DEC
000009
IS-M: Calculation Quantity (Ad Insert)
POSTMENGE
DEC
000009
IS-M: Postal Circulation Quantity
SI_TYP
CHAR
000002
IS-M: Ad Insert Type
SIGEWICHT
QUAN
000009
Actual Issue Weight
SIGEW_ME
UNIT
000003
Unit of weight for actual issue weight
SI_GEWKL
CHAR
000004
IS-M: Ad inserts weight price group
SI_SEITEN
NUMC
000008
Number of Pages in Issue
SI_SEKL
CHAR
000004
IS-M: Price Group for Ad Insert Pages
WS_TIMESLC
CHAR
000002
IS-M: Commercial Time Slice
WS_BLOCK
CHAR
000002
IS-M: Commercial Cluster
WS_STELLE
NUMC
000003
IS-M: Position (Sequence) Within a Commercial Cluster
XUNITERROR
CHAR
000001
IS-M: Quantity Conversion Error Indicator
XAEPROV
CHAR
000001
IS-M: Agency Commission Credit Memo Indicator
ZW_GRABRNR
NUMC
000003
IS-M: Twinned Billing Dataset for Separate Agency Commission
JAEPRBASIS
CURR
000013
IS-M: Agency commission basis
ANZ_ANFS
NUMC
000003
IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs
ANZ_WNFS
NUMC
000003
IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days
.INCLUDE
000000
XFAKT_EE
CHAR
000001
IS-M: Billed Indicator
XPROVMIN1
CHAR
000001
Partial Commission (At Least 1 Sales Agent Assignment Comm.)
XPROVALL
CHAR
000001
Commission Calculated For All Sales Agent Assignments Ind.
XUVVZ
CHAR
000001
IS-M: Sales Agent Assignment Incomplete
XERL_EE
CHAR
000001
IS-M: Revenue Distribution Performed
XABS_EE
CHAR
000001
IS-M: Contract Final Settlement Performed
XPREIS_EE
CHAR
000001
IS-M: Pricing completed
XCCAUTNOTW
CHAR
000001
IS-M/AM: Payment card authorization required
XCMP_FAILED
CHAR
000001
IS-M/AM: Credit check failed
.INCLUDE
000000
MERKMAL0
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
MERKMAL1
CHAR
000001
IS-M: Characteristic 1 for Individual Use (Billing Dataset)
MERKMAL2
CHAR
000001
IS-M: Characteristic 2 for Individual Use (Billing Dataset)
MERKMAL3
CHAR
000001
IS-M: Characteristic 3 for Individual Use (Billing Dataset)
MERKMAL4
CHAR
000001
IS-M: Characteristic 4 for Individual Use (Billing Dataset)
MERKMAL5
CHAR
000001
IS-M: Characteristic 5 for Individual Use (Billing Dataset)
MERKMAL6
CHAR
000001
IS-M: Characteristic 6 for Individual Use (Billing Dataset)
MERKMAL7
CHAR
000001
IS-M: Characteristic 7 for Individual Use (Billing Dataset)
MERKMAL8
CHAR
000001
IS-M: Characteristic 8 for Individual Use (Billing Dataset)
MERKMAL9
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
REF_VBELN
CHAR
000010
IS-M/AM: Billing Document
REF_POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
XFCNCL
CHAR
000001
IS-M/AM: Reversal Indicator for Billing Item
STAFO
CHAR
000006
Update Group for statistics update
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
CMPRE_FLT
FLTP
000016
Item Credit Price
FORMAT_ONL
CHAR
000004
IS-M/AM: Format Proposal (Online)
RRREL
CHAR
000001
IS-M/AM: Revenue Recognition Category
RRSTA
CHAR
000001
.INCLUDE
000000
.INCLUDE
000000
PACKAGE_ID
CHAR
000010
Package
.INCLUDE
000000
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
.INCLUDE
000000
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
.INCLUDE
000000
XPK_PREIS_EE
CHAR
000001
Package Pricing Performed
.INCLU--AP
000000
MIN_MAX_AD_SIZE
QUAN
000013
Min Max Ad Size
DBCODE
CHAR
000001
DB Code for Structural Changes
DBCODE
CHAR
000001
DB Code for Structural Changes

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 73662 Date: 20240328 Time: 195356     sap01-206 ( 135 ms )