Field
Type
Length
Data element
Description
AUSWAHL
CHAR
000001
Selection indicator
REG_NAME
CHAR
000030
IS-M: Name of payer
INS_NAME
CHAR
000030
IS-M: Advertiser name
VTNR
NUMC
000006
IS-M: Contract Number
ABRGNR
NUMC
000004
IS-M/AM: Contract Settlement Number
REGULIERER
CHAR
000010
IS-M: Payer
INSERENT
CHAR
000010
IS-M: Advertiser
TRENNUNG
CHAR
000010
IS-M/AM: Split Criteria for Payer/Advertiser Records
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
ABS_TYP
CHAR
000001
IS-M/AM: Contract Category
ABINHNR
CHAR
000010
IS-M/AM: Number of Contract Holder
AB_BRUTTO
CURR
000015
IS-M: Contract Gross
AB_WEINH
CUKY
000005
IS-M: Currency Key for Contract
ABRMM
QUAN
000012
IS-M: Quantity (mm, Pages, Seconds)
ABRME
DEC
000005
IS-M: Number
EINH1
UNIT
000003
IS-M: Contract Units of Measurement
EINH2
UNIT
000003
IS-M: Contract Units of Measurement
PR_BASIS
CHAR
000001
IS-M: Basis for scale access (number/quantity)
ABRECHK
CHAR
000001
IS-M: Settlement Type
ABR_STATUS
CHAR
000001
IS-M: Contract Settlement Status
STORNOGRD
CHAR
000003
IS-M: Cancellation Reason
FAKSP
CHAR
000002
Billing Block
DATEAAFS
DATS
000008
IS-M/AM: Billing Block Date for Contract Settlement
RAB_IST
CURR
000013
IS-M: Contract Discount Granted to Date
RAB_SOLL
CURR
000013
IS-M: Current Contract Discount
BON_IST
CURR
000013
IS-M: Contract Bonus Granted to Date
BON_SOLL
CURR
000013
IS-M/AM: Current Contract Bonus
ABETR_IST
CURR
000015
IS-M: Contract Settlement Amount Paid to Date
ABETR_SOLL
CURR
000015
IS-M: Current Contract Settlement Amount
GL_BETRAG
CURR
000015
IS-M: Credit/Debit Memo Amount for Contract Settlement
SFKRBMO
CURR
000015
Total sales vol.all acc.assignments qualifying for discount
SFKRBMM
QUAN
000012
IS-M: Total qty all acc.assignments qualifying for discount
SFKRBME
DEC
000005
IS-M: Total No.All Acc.Assignments Qualifying for Discount
SFKBOMO
CURR
000015
IS-M: Total sales vol.all accept.assignments qual.for bonus
SFKBOMM
QUAN
000012
IS-M: Total quantity of all accpt.assignments qual.for bonus
SFKBOME
DEC
000005
IS-M: Total Number All Acc.Assignments Qualifying for Bonus
JHABRDAT
DATS
000008
IS-M: Contract Settlement Date
AAB_BEARB
CHAR
000012
IS-M: Contract Settlement Processed By
XSTORNO
CHAR
000001
Checkbox
XZERO
CHAR
000001
Checkbox
AB_BR_WAEH
CUKY
000005
IS-M: Currency Key for Contract
Length: 12730 Date: 20240424 Time: 152755 sap01-206 ( 31 ms )
