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
DBCODE
CHAR
000001
DB Code for Structural Changes
ENCTP
CHAR
000001
Type of Encryption
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
DBCODE
CHAR
000001
DB Code for Structural Changes
Length: 20218 Date: 20240426 Time: 094107 sap01-206 ( 45 ms )
