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
INSERENT
CHAR
000010
IS-M: Advertiser
XINSBLANK
CHAR
000001
IS-M: Agency Order Without Advertiser Indicator
INSZ_NR
NUMC
000004
IS-M: Advertiser assignment number
INS_PROZ
DEC
000006
IS-M: Percentage Figure for Cost Distribution
AZGR_INS
NUMC
000004
Column MM of the Ad Which the Advertiser is Involved In
ALTINSGPNR
CHAR
000015
IS-M: Alternative Customer Number for Advertiser
REGULIERER
CHAR
000010
IS-M: Payer
TAXK1
CHAR
000001
Tax Classification 1 for Customer
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
GPNR_RECH
CHAR
000010
IS-M: Business Partner - Bill-To Party
RECH_ADRNR
CHAR
000010
Address
RECH_ADVAR
CHAR
000001
IS-M: Address Variant
RECH_ADHER
CHAR
000001
IS-M: Use of Address
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
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 ?
XSPERR_BON
CHAR
000001
IS-M: "Blocked for reasons of creditworthiness" indicator
VKBUR_ZUST
CHAR
000004
Sales office responsible
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
CVVAL
CHAR
000006
Card Verification Value
CVVCT
CHAR
000001
Control Field for Card Verification Value
CVVST
CHAR
000001
Usage Status of Card Verification Value
DATE_GEN_RULE_BI
CHAR
000002
IS-M: Date Rule for Generating Billing Dataset
BRAN1
CHAR
000010
IS-M: Industry Sector for Advertiser
ADV_AD_SIZE
QUAN
000013
Share of Ad Size Belonging to the Advertiser
CGUID
RAW
000016
GUID of a Payment Card
ENCTP
CHAR
000001
Type of Encryption
BANKA
CHAR
000060
Name of Financial Institution
PROVZ
CHAR
000003
Region (State, Province, County)
STRAS
CHAR
000035
Street and House Number
SWIFT
CHAR
000011
SWIFT/BIC for International Payments
BGRUP
CHAR
000002
Bank group (bank network)
XPGRO
CHAR
000001
Post Office Bank Current Account
LOEVM
CHAR
000001
Deletion Indicator
BNKLZ
CHAR
000015
Bank Number
PSKTO
CHAR
000016
Post office bank current account number
ADRNR
CHAR
000010
Address
BRNCH
CHAR
000040
Bank Branch
XBVNEU
CHAR
000001
IS-M/AM: Indicator: New Bank Details
XBVNEUVERTBER
CHAR
000001
IS-M/AM: Indicator 'Bank Details are New in Sales Area
XGENERNEU
CHAR
000001
IS-M/AM: Indicator: Billing Dataset Must Be Generated Again
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person who Created the Object
ERTEILT_AM
DATS
000008
IS-M: Date on Which Collection Authorization Issued
BIS_DATUM
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ERTEILT_VON
CHAR
000035
IS-M: Collection Authorization Issued By
KONTOINH
CHAR
000035
IS-M: Account Holder for Collection Authorization
BETRAG
CURR
000009
IS-M: Collection Authorization up to Amount of:
WAEHRUNG
CUKY
000005
IS-M: Currency for Collection Authorization
INS_NAME
CHAR
000030
Text (30 Characters)
INS_ADRNR
CHAR
000010
Address
REG_NAME
CHAR
000030
Text (30 Characters)
RECH_NAME
CHAR
000030
Text (30 Characters)
LAND1
CHAR
000003
Country/Region Key
RECH_LOGAD
NUMC
000004
IS-M: Logical Address Number
DATAB
DATS
000008
Payment cards: Valid from
AUSGDAT
DATS
000008
Payment Cards: Date of Issue
CCTYP
CHAR
000002
Payment cards: Card category
CCARD_ID
CHAR
000006
Payment Card ID
ISSBANK
CHAR
000040
Payment cards: Issuing bank
CSOUR
CHAR
000001
Payment cards: Entry mode
CCFOL
CHAR
000010
Payment cards: Payment card suffix
CCARD_OWNER
CHAR
000010
IS-M/AM: Payment Card Holder
CVVSTTEXT
CHAR
000040
Description
ZLSCH_TEXT
CHAR
000030
Name of Payment Method in Language of the Country/Region
KONDA_TEXT
CHAR
000020
Description
ADV_DESCRIPTION
CHAR
000080
Description of a Business Partner
PAYER_DESCRIPTION
CHAR
000080
Description of a Business Partner
BTP_DESCRIPTION
CHAR
000080
Description of a Business Partner
XCCNUM_UPD
CHAR
000001
Indicator: Change Payment Card in Order Dialog
CCNUM_UNMASKED
CHAR
000025
Payment cards: Card number
PAYER_DESCRIPTION
CHAR
000080
Description of a Business Partner
BTP_DESCRIPTION
CHAR
000080
Description of a Business Partner
XCCNUM_UPD
CHAR
000001
Indicator: Change Payment Card in Order Dialog
CCNUM_UNMASKED
CHAR
000025
Payment cards: Card number
Length: 33900 Date: 20240419 Time: 162707 sap01-206 ( 64 ms )
