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RJHGAS - IS-M: Display Structure for Non-Assigned Billing Datasets

RJHGAS - IS-M: Display Structure for Non-Assigned Billing Datasets

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
.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
INSERENT
CHAR
000010
IS-M: Advertiser
XFAKT_EE
CHAR
000001
IS-M: Billed Indicator
WAERG
CUKY
000005
SD Document Currency
BER_TERMIN
DATS
000008
IS-M: Date Services were Created for Settlement Purposes
AZART_AREA
CHAR
000004
IS-M/AM: Fixed Format Proposal /Ad Dimensions
AZART_FARB
CHAR
000004
IS-M: Color Scheme Ad Type
AZART_FORM
CHAR
000004
IS-M: Shape Ad Type
AZART_GEST
CHAR
000004
IS-M: Design Ad Type
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
SI_SEITEN
NUMC
000008
Number of Pages in Issue
SEITE_FSP
CHAR
000004
IS-M: Page/column format
SEITE_FORM
CHAR
000002
IS-M: Page Format
BELEGEINH
CHAR
000010
IS-M: Basic Booking Unit
UR_BELEINH
CHAR
000010
IS-M: Initial Booking Unit for the OPM Item
ABS_MAL
DEC
000005
IS-M: Number for Contract Standing
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
KALSM
CHAR
000006
Pricing Procedure in Pricing
REF_VBELN
CHAR
000010
IS-M/AM: Billing Document
REF_POSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
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
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
KAMPAGNE
CHAR
000006
IS-M: Campaign (customer)
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
GPAG
CHAR
000010
Business Partner: Sold-to Party
AVM_HRKNFT
CHAR
000001
IS-M/AM: Order Origin
KNUMV
CHAR
000010
Number of the Document Condition
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
XGE_GESCH
CHAR
000001
IS-M: Barter Deal Indicator
MANZUO
CHAR
000001
IS-M: Level of Manual Influence for a Contract Assignment
.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
AB_BRUTTO
CURR
000015
IS-M: Contract Gross
AUSWAHL
CHAR
000001
Background Processing Active

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 14481 Date: 20240426 Time: 074800     sap01-206 ( 36 ms )