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RJHFPALV - IS-M: Billing Item - Field List for ABAP List Viewer

RJHFPALV - IS-M: Billing Item - Field List for ABAP List Viewer

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
IS-M/AM: Billing Document
POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
KDGRP
CHAR
000002
Customer Group
KONDA
CHAR
000002
Customer Price Group
KAPPL
CHAR
000002
Application
KALSM
CHAR
000006
Pricing Procedure in Pricing
ARKTX
CHAR
000040
IS-M: Short Text for Document Item (Billing Doc.,Settlement)
AUBEL
CHAR
000010
IS-M/AM: Sales Document Number
AUPOS
NUMC
000003
IS-M: Order Item Number
AUGRP
NUMC
000003
IS-M/AM: Billing Dataset
AUETE
NUMC
000006
IS-M: Schedule Line
AVMAUART
CHAR
000004
IS-M: Sales Document Type
AUREF
CHAR
000001
Sales document was created from reference
BEINH
CHAR
000010
IS-M/AM: Booking Unit
BEINH_BAS
CHAR
000010
IS-M: Basic Booking Unit
DRERZ
CHAR
000008
IS-M: Publication
PVA
CHAR
000008
Edition
IHKOMP
CHAR
000008
IS-M: Content component for pricing call
INHK_KFM
CHAR
000008
IS-M: Business Content Component
INHK_TECH2
CHAR
000008
IS-M: Special Publication Content Component
AZAFOV
CHAR
000004
IS-M/AM: Fixed Format Proposal /Ad Dimensions
AZAFO
CHAR
000004
IS-M: Shape Ad Type
AZAFA
CHAR
000004
IS-M: Color Scheme Ad Type
AZAGST
CHAR
000004
IS-M: Design Ad Type
TERMINSPEZ
CHAR
000006
IS-M/AM: Specify Dates for Date Combinations
VAVTYP
CHAR
000002
Issue Variant Type
CHIFFRE
CHAR
000001
IS-M: Box Number Indicator
ABSRB
DEC
000005
IS-M: Current Valid Contract Discount Rate
ABSBO
DEC
000005
IS-M/AM: Current Valid Contract Bonus
ABSFMPR
CURR
000015
IS-M: Current Valid Price from Contract
GO_PREIS
CHAR
000001
IS-M: Basic/Local Price
INSERENT
CHAR
000010
IS-M: Advertiser
STICHW
CHAR
000040
IS-M: Keyword
DIENSTL
CHAR
000018
IS-M: Service material number
DITYP
CHAR
000004
IS-M: Service Type
MATNR
CHAR
000018
Material Number
EAN11
CHAR
000018
International Article Number (EAN/UPC)
FBUDA
DATS
000008
Date on which services are rendered
FSART
CHAR
000001
IS-M/AM: Billing Method
KTGRM
CHAR
000002
Account Assignment Group for Material
KTGRB
CHAR
000002
IS-M: Booking Unit Account Assignment Group
PRSFD
CHAR
000001
Pricing Relevance
KURSK
DEC
000009
Exchange Rate for Price Determination
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
SHKZG
CHAR
000001
IS-M: Debit/Credit indicator
SMENG
QUAN
000013
Scale Quantity in base unit of measure
FKIMG
QUAN
000013
Actual billed quantity
MEINS
UNIT
000003
Base Unit of Measure
BRGEW
QUAN
000013
Gross Weight
NTGEW
QUAN
000013
Net Weight
GEWEI
UNIT
000003
Unit of Weight
VGBEL
CHAR
000010
IS-M: Document Number of Template Document
VGPOS
NUMC
000006
IS-M: Item Number of the Template Business Item
VGETE
NUMC
000003
IS-M: Group/Settlement Number of Template Document
VGTYP
CHAR
000001
IS-M: Preceding Sales Document Category
VGOBJ
CHAR
000002
IS-M: Preceding object type
VGFKTYP
CHAR
000001
IS-M: Billing Category for Preceding Billing Document
VBELV
CHAR
000010
IS-M: Originating sales document
POSNV
NUMC
000006
IS-M: Originating item
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
VRKME
UNIT
000003
Sales Unit
WERKS
CHAR
000004
Plant
POSAR
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PRODH
CHAR
000018
IS-M/AM: Product Hierarchy
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
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
GSBER
CHAR
000004
Business Area
AUFNR
CHAR
000012
Order Number
KOSTL
CHAR
000010
Cost Center
PRCTR
CHAR
000010
Profit Center
RK_AUFNR
CHAR
000008
Order Number of RK Order for Account Assignment
RK_POSNR
NUMC
000002
Item Number of RK Order for Account Assignment
KOSTL_R2
CHAR
000008
Cost center in R/2
STGRB
CHAR
000004
IS-M: BU Grouping for Statistics
STAFO
CHAR
000006
IS-M: Update group for statistics update
SKTOF
CHAR
000001
Cash Discount Indicator
RRREL
CHAR
000001
IS-M/AM: Revenue Recognition Category
RRSTA
CHAR
000001
CAMPAIGN
RAW
000016
IS-M: Marketing Campaign
.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
.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
KUNAG
CHAR
000010
Business Partner: Sold-to Party
ELAND
CHAR
000003
Destination Country/Region
POSPA
NUMC
000006
Item Number in the Partner Segment
PLTYP_AUFT
CHAR
000002
Price list type of sales order
MPROK
CHAR
000001
Status manual price change
KOWRR
CHAR
000001
Statistical Values
BONBA
CURR
000013
Rebate Basis 1
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
WAVWR
CURR
000013
Cost in Document Currency
SKFBP
CURR
000013
Amount eligible for cash discount in document currency
BRTWP
CURR
000015
IS-M: Gross Value in Document Currency (Item)
NETWP
CURR
000015
Net Value of Billing item in Document Currency
MWSBP
CURR
000013
Tax Amount in Document Currency
CMPRE
CURR
000011
CMPRE_FLT
FLTP
000016
Item Credit Price
UVPRS
CHAR
000001
Incomplete with Regard to Pricing
UVALL
CHAR
000001
IS-M: Generally incomplete
XERLV
CHAR
000001
IS-M: Revenue Distribution Status
XPEAB
CHAR
000001
IS-M: Period end accrual performed indicator
TXJCD
CHAR
000015
Tax Jurisdiction
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
STCUR
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
KOKRS
CHAR
000004
Controlling Area
ZUONR
CHAR
000018
IS-M: Assignment number in FI document
KOUPD
CHAR
000001
Condition Update
XCNCL
CHAR
000001
IS-M/AM: Reversal Indicator for Billing Item
.INCLUDE
000000
.INCLUDE
000000
BEDNR
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
PROVTYP
CHAR
000001
IS-M/AM: Commission Category
VZUONR
NUMC
000002
IS-M/AM: Sales Agent Assignment Number (Corrections)
BERART
CHAR
000001
IS-M/AM: Calculation Type for Media Sales Agent Commission
PBSCHL
CHAR
000005
IS-M/AM: Commission Key for Media Sales Agent
SCBAS
CHAR
000001
IS-M/AM: Scale Base Value for Commission Key
VERMART
CHAR
000002
IS-M: Media Sales Agent Type: General/City/Special Agent
PR_BETRAG
DEC
000007
IS-M: Sales Agent Share of Commission (in %)
PBBASIS
CURR
000013
IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
ISPBEDART
CHAR
000002
IS-M/AM: Requirement Type in Media Sales Agent Contract
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
XSTEIG
CHAR
000001
IS-M: Can be Incremented Indicator
.INCLUDE
000000
.INCLUDE
000000
VKORG_AUFT
CHAR
000004
IS-M: Sales Organization for Customer Order
EPROZ
DEC
000008
IS-M: Percentage rate from rev.distributed billing item
NETWPV
CURR
000015
Net Value of Billing item in Document Currency
KTGRP
CHAR
000002
Account assignment grouping for edition
.INCLUDE
000000
.INCLUDE
000000
AUDAT
DATS
000008
Document Date (Date Received/Sent)
AEPROV
CHAR
000001
IS-M: Agency Commission Entitlement
JAEPRBASIS
CURR
000013
IS-M: Agency commission basis
ANZSCHALT
NUMC
000003
IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs
ANZWDHLG
NUMC
000003
IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days
TBEL
CHAR
000002
IS-M: Selective Booking (Advertisement Item Type)
PRGRP_FARB
CHAR
000004
IS-M: Color Scheme Price Group
AZAPLZ
CHAR
000004
IS-M: Ad Type with Regard to General Positioning
AZART_SOND
CHAR
000002
IS-M: Ad Type - Special Handling Type
PLZANW
CHAR
000002
IS-M/AM: Positioning Instruction
IHKTYP
CHAR
000002
IS-M: Price Content Component Type
IKOTYP_KFM
CHAR
000002
IS-M: Business Content Component Type
INHK_TECH1
CHAR
000008
IS-M: Positioning content component
IKOTYP_PLZ
CHAR
000002
IS-M: Positioning Content Component Type
INHK_KLEV1
CHAR
000008
IS-M: Level 1 content component in the hierarchy
IKOTYPLEV1
CHAR
000002
IS-M: Content Component Type from First Hierarchy Level
AZART_VORL
CHAR
000004
IS-M: Template Ad Type
TMOT_KENNZ
CHAR
000006
IS-M/AM: Sub ad spec/linked ad specs indicator
XUEBERBUND
CHAR
000001
IS-M: Indicates That The Ad Spec Overlaps Gutter Margin
XANSCHNITT
CHAR
000001
IS-M: Bled Ad Spec Indicator
XCOUPON
CHAR
000001
IS-M: Ad Spec is a Coupon Advertisement Indicator
BERMENGE
DEC
000009
IS-M: Calculation Quantity (Ad Insert)
DSPMGE_PAM
DEC
000009
IS-M: Planning Quantity for Ad Inserts
XRESTHSHLT
CHAR
000001
IS-M: Total Market Coverage
XFREMDBEIL
CHAR
000001
IS-M: Indicator - subject to postal charges (ad insert)
PSTMGE_PAM
DEC
000009
IS-M: Postal Circulation Quantity
FARBANZ
CHAR
000002
IS-M: Planned Number of Colors
KARR_KUNDE
CHAR
000002
IS-M: Customer Profile
SINSBEARB
CHAR
000002
IS-M: Ad Insert Processing Type
SI_ENTSPFL
CHAR
000001
IS-M: Waste Disposal Required Indicator
SI_GEWKL
CHAR
000004
IS-M: Ad inserts weight price group
SI_SEKL
CHAR
000004
IS-M: Price Group for Ad Insert Pages
SI_TYP
CHAR
000002
IS-M: Ad Insert Type
SI_VERBWER
CHAR
000001
IS-M: Tie-In Ads Indicator
SI_SEITEN
NUMC
000008
IS-M: Number of pages of an ad insert
XTBEL_SI
CHAR
000001
IS-M: Selective Booking of an AI BU
XTRANZ
CHAR
000001
IS-M: Carrier Ad Required Indicator
VRTMENGE
DEC
000009
IS-M/AM: Actual Quantity for Distribution
XTBEL_VT
CHAR
000001
IS-M: Selective Booking For Distribution BU Indicator
JVTBEPMART
CHAR
000004
IS-M/AM: Distribution Planned Quantity Types
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
WS_ART
CHAR
000004
IS-M: Commercial Type
WS_SENDFRM
CHAR
000002
IS-M: Commercial Design Type
WS_TARIFGR
CHAR
000002
IS-M: Commercial Rate Group
FORMAT_ONL
CHAR
000004
IS-M/AM: Format Proposal (Online)
BOOK_OL
CHAR
000004
IS-M/AM: Booking Type for Online Advertising
KONKAUS
CHAR
000002
IS-M: Competitor exclusion
XGESTREUT
CHAR
000001
IS-M: Ad Spec Should Be Scattered Indicator
KAMPAGNE
CHAR
000006
IS-M: Campaign (customer)
WERBK_TYP
CHAR
000002
IS-M: Advertising Combination Type
WERBK_KNZ
NUMC
000004
IS-M: Combination Sale Indicator
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
BEILAGHW
CHAR
000001
IS-M: Insert Note Required Indicator
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
ACT_ABSCHL
NUMC
000006
IS-M: Contract Number
BE_GRP_BAS
CHAR
000002
IS-M: BU Grouping for Pricing
BE_GRP_UR
CHAR
000002
IS-M: BU Grouping for Pricing
SD_VBELN_VA
CHAR
000010
IS-M: Referenced SD Order Number
.INCLUDE
000000
FMP_WAERS
CUKY
000005
Currency Key
FMP_KPEIN
DEC
000005
Condition Pricing Unit
FMP_KMEIN
UNIT
000003
Condition Unit
FMP_ABRMM
QUAN
000012
IS-M: Quantity (mm, Pages, Seconds)
BRABS
CHAR
000001
IS-M: Time Discount/Bonus was Granted
ABSRB2
DEC
000005
IS-M: Current Valid Contract Discount Rate
ABSBO2
DEC
000005
IS-M/AM: Current Valid Contract Bonus
ABSFMPR2
CURR
000015
IS-M: Price from Scale
FMP_WAERS2
CUKY
000005
Currency Key
FMP_KPEIN2
DEC
000005
Condition Pricing Unit
FMP_KMEIN2
UNIT
000003
Condition Unit
FMP_ABRMM2
QUAN
000012
IS-M: Quantity (mm, Pages, Seconds)
BRABS2
CHAR
000001
IS-M: Time Discount/Bonus was Granted
ABSRB3
DEC
000005
IS-M: Current Valid Contract Discount Rate
ABSBO3
DEC
000005
IS-M/AM: Current Valid Contract Bonus
ABSFMPR3
CURR
000015
IS-M: Price from Scale
FMP_WAERS3
CUKY
000005
Currency Key
FMP_KPEIN3
DEC
000005
Condition Pricing Unit
FMP_KMEIN3
UNIT
000003
Condition Unit
FMP_ABRMM3
QUAN
000012
IS-M: Quantity (mm, Pages, Seconds)
BRABS3
CHAR
000001
IS-M: Time Discount/Bonus was Granted
KAUSSCHL
CHAR
000001
IS-M: Condition Exclusion Rule for Media-Mix Contract
.INCLUDE
000000
INS_SERIES_RULE
CHAR
000004
IS-M/AM: Series Rule
INS_SERIES
CHAR
000004
IS-M/AM: Unique Identification of a Series Found
INS_SERIES_NO
NUMC
000004
IS-M/AM: Unique Billing Dataset Number Within a Series
INS_SERIES_CNT
NUMC
000004
IS-M: Series Creation: Number of Elements in a Series
INS_SERIES_BLGMENGE
DEC
000009
IS-M: Order Quantity for Insertion
INS_SERIES_DISPMENGE
DEC
000009
IS-M: Planning Quantity of Carrying Issue
INS_SERIES_BERMENGE
DEC
000009
IS-M: Calculation Quantity (Ad Insert)
INS_SERIES_POSTMENGE
DEC
000009
IS-M: Postal Circulation Quantity
INS_SERIES_MGLME
QUAN
000013
Quantity
INS_SERIES_LAGME
UNIT
000003
Base Unit of Measure
.INCLU--AP
000000
BRAN_PAM
CHAR
000010
IS-M/AM: Current Industry Sector Associated With Order Item
BSARK
CHAR
000004
Customer Purchase Order Type
MERKMAL0
CHAR
000001
IS-M: Characteristic 0 for Individual Use (Ad Item)
MERKMAL1
CHAR
000001
IS-M: Characteristic 1 for Individual Use (Ad Item)
MERKMAL2
CHAR
000001
IS-M: Characteristic 2 for Individual Use (Ad Item)
MERKMAL3
CHAR
000001
IS-M: Characteristic 3 for Individual Use (Ad Item)
MERKMAL4
CHAR
000001
IS-M: Characteristic 4 for Individual Use (Ad Item)
MERKMAL5
CHAR
000001
IS-M: Characteristic 5 for Individual Use (Ad Item)
MERKMAL6
CHAR
000001
IS-M: Characteristic 6 for Individual Use (Ad Item)
MERKMAL7
CHAR
000001
IS-M: Characteristic 7 for Individual Use (Ad Item)
MERKMAL8
CHAR
000001
IS-M: Characteristic 8 for Individual Use (Ad Item)
MERKMAL9
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Ad Item)
TERMINART
CHAR
000001
IS-M/AM: Type of Publication Date
BRAN1
CHAR
000010
Industry code 1
INHK_PLAZ
CHAR
000008
IS-M: Positioning content component
ZUSATZFA1
CHAR
000008
IS-M: Color Name
ZUSATZFA2
CHAR
000008
IS-M: Color Name
ZUSATZFA3
CHAR
000008
IS-M: Color Name
SEITE_FSP
CHAR
000004
IS-M: Page/column format
AZFARB_IST
CHAR
000004
IS-M: Actual Color Scheme Ad Type
RAHMENTYP
CHAR
000008
IS-M: Border Type
STYLE
CHAR
000030
IS-M: Style for IS-M/AMC
TEMPLATE
CHAR
000030
IS-M: Template for IS-M/AMC
FARBTYP1
CHAR
000004
IS-M: Color Type
FARBTYP2
CHAR
000004
IS-M: Color Type
FARBTYP3
CHAR
000004
IS-M: Color Type
ARTWORK_TYPE
CHAR
000004
IS-M/AM: Artwork Type
BERMENGE_BDS
DEC
000009
IS-M: Calculation Quantity (Ad Insert)
SEITE_FORM
CHAR
000002
IS-M: Page Format
BEGRP_PR
CHAR
000002
IS-M: BU Grouping for Pricing
PRGRP_FARB_BDS
CHAR
000004
IS-M: Color Scheme Price Group
MKAGEN_GRU
CHAR
000001
IS-M: Agency Type
ISMMEDIATYPE
CHAR
000002
Media Type
ISMEXTENT
QUAN
000009
Extent
ISMEXTENTUNIT
UNIT
000003
Unit of Measure for Extent
ISMFORMAT
CHAR
000004
Standard Format
ISMNUMBER1
QUAN
000009
Feature 1
ISMNUMUNIT1
UNIT
000003
Unit for feature
ISMNUMBER2
QUAN
000009
Feature 2
ISMNUMUNIT2
UNIT
000003
Unit for feature
ISMNUMTYP1
CHAR
000004
Type of feature
ISMNUMTYP2
CHAR
000004
Type of feature
ISMDESIGN
CHAR
000004
Product Presentation
ISMPAPWEIGHT
QUAN
000009
Weight of Paper
ISMPAPWTCOV
QUAN
000009
Weight of Paper in the Common Part
ISMPAPWTHUNIT
UNIT
000003
Weight Unit for Weight of Paper
ISMSHEETWEIGHT
QUAN
000009
Leaf Weight
ISMSHEETWTCOV
QUAN
000009
Leaf Weight of Common Part
ISMSHEETWTUNIT
UNIT
000003
Unit of Weight for Page Weight
XWEBPUB
CHAR
000001
IS-M/AM: Indicator - Booking Unit for Internet Publication
HOLIDAY_ID
CHAR
000003
Public holiday key
.INCLUDE
000000
KAPPLV
CHAR
000002
IS-M: Previous Application
KALSMV
CHAR
000006
IS-M: Preceding determination procedure
KNUMVV
CHAR
000010
Number of the Document Condition
KPOSNV
NUMC
000006
Condition item number
TMP_KUNAG
CHAR
000010
Sold-to Party
TMP_KUNRG
CHAR
000010
Payer
TMP_KUNRE
CHAR
000010
Bill-to Party
TMP_KUNWE
CHAR
000010
Ship-to Party
TMP_KREAN
CHAR
000010
IS-M: Contractor
TMP_KRERS
CHAR
000010
IS-M: Invoicing party
TMP_KREZE
CHAR
000010
IS-M: Payee
ANZOB
INT4
000010
Number of Rows in Internal Tables
SELKZ
CHAR
000001
Selection flag
UPDKZ
CHAR
000001
Update indicator
XKOMV_UPD
CHAR
000001
IS-M: Conditions were changed
WAERK
CUKY
000005
SD Document Currency

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Length: 86509 Date: 20240329 Time: 021334     sap01-206 ( 211 ms )