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
GRUPPABRNR
NUMC
000003
IS-M/AM: Billing Dataset
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
BE_ANTEIL
DEC
000005
IS-M: Share of Sales Volume of Lower-Level BU (in Percent)
UR_BELEINH
CHAR
000010
IS-M: Initial Booking Unit for the OPM Item
INSERENT
CHAR
000010
IS-M: Advertiser
GPNRREGUL
CHAR
000010
IS-M: Payer
GPNR_RECH
CHAR
000010
IS-M: Business Partner - Bill-To Party
ETAG_PER
DATS
000008
IS-M: Date Services were Created for Settlement Purposes
XAB_AUS
CHAR
000001
IS-M: Contract Exclusion Requirement Applies Yes/No
ACT_ABSCHL
NUMC
000006
IS-M: Contract Number
ABSCHL_NR
NUMC
000006
IS-M: Contract Number
ABSCHL_POS
NUMC
000004
IS-M: Contract, Item Number
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
XMANUELL
CHAR
000001
IS-M: Contract Assignments Changed Manually Indicator
AB_RABATT
DEC
000005
IS-M: Current Valid Contract Discount Rate
AB_PREIS
CURR
000015
IS-M: Current Valid Price from Contract
AKTBONUS
DEC
000005
IS-M/AM: Current Valid Contract Bonus
ACT_ABSCH2
NUMC
000006
IS-M: Contract Number
ABSCHL_NR2
NUMC
000006
IS-M: Contract Number
ABSCHL_PO2
NUMC
000004
IS-M: Contract, Item Number
XRABATT2
CHAR
000001
IS-M: Assignment Qualifies for Discount
XMITZRAB2
CHAR
000001
IS-M: Assignment Counts Towards Discount Fulfillment
XBONUS2
CHAR
000001
IS-M: Assignment Qualifies for Bonus
XMITZBON2
CHAR
000001
IS-M: Assignment Counts Towards Bonus Fulfillment
XMANUELL2
CHAR
000001
IS-M: Manual post-editing has taken place
AB_RABATT2
DEC
000005
IS-M: Current Valid Contract Discount Rate
AB_PREIS2
CURR
000015
IS-M: Current Valid Price from Contract
AKTBONUS2
DEC
000005
IS-M/AM: Current Valid Contract Bonus
ACT_ABSCH3
NUMC
000006
IS-M: Contract Number
ABSCHL_NR3
NUMC
000006
IS-M: Contract Number
ABSCHL_PO3
NUMC
000004
IS-M: Contract, Item Number
XRABATT3
CHAR
000001
IS-M: Assignment Qualifies for Discount
XMITZRAB3
CHAR
000001
IS-M: Assignment Counts Towards Discount Fulfillment
XBONUS3
CHAR
000001
IS-M: Assignment Qualifies for Bonus
XMITZBON3
CHAR
000001
IS-M: Assignment Counts Towards Bonus Fulfillment
XMANUELL3
CHAR
000001
IS-M: Manual post-editing has taken place
AB_RABATT3
DEC
000005
IS-M: Current Valid Contract Discount Rate
AB_PREIS3
CURR
000015
IS-M: Current Valid Price from Contract
AKTBONUS3
DEC
000005
IS-M/AM: Current Valid Contract Bonus
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
WAERG
CUKY
000005
SD Document Currency
KONDA
CHAR
000002
Customer Price Group
AB_BRUTTO
CURR
000015
IS-M: Contract Gross
KB_BRUTTO
CURR
000015
IS-M: Contract Gross
ABS_MAL
DEC
000005
IS-M: Number for Contract Standing
AZART_AREA
CHAR
000004
IS-M/AM: Fixed Format Proposal /Ad Dimensions
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
IS_PROZENT
DEC
000006
IS-M: Percentage Figure for Cost Distribution
AZGR_INS
NUMC
000004
Column MM of the Ad Which the Advertiser is Involved In
SEITE_FSP
CHAR
000004
IS-M: Page/column format
SEITE_FORM
CHAR
000002
IS-M: Page Format
SI_TYP
CHAR
000002
IS-M: Ad Insert Type
DISPMENGE
DEC
000009
IS-M: Planning Quantity of Carrying Issue
BLGMENGE
DEC
000009
IS-M: Order Quantity for Insertion
BERMENGE
DEC
000009
IS-M: Calculation Quantity (Ad Insert)
SI_SEITEN
NUMC
000008
Number of Pages in Issue
MGLME
QUAN
000013
Quantity
LAGME
UNIT
000003
Base Unit of Measure
XFAKTURA
CHAR
000001
Checkbox
XSTORNIERT
CHAR
000001
Checkbox
ABINHNR
CHAR
000010
IS-M/AM: Number of Contract Holder
ABINHNR2
CHAR
000010
IS-M/AM: Number of Contract Holder
ABINHNR3
CHAR
000010
IS-M/AM: Number of Contract Holder
FORMAT_ONL
CHAR
000004
IS-M/AM: Format Proposal (Online)
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
XGE_GESCH
CHAR
000001
IS-M: Barter Deal Indicator
VBTYP
CHAR
000001
SD document category
XUVABSCHL
CHAR
000001
IS-M: Contract Assignment is Incomplete
UVMRK
CHAR
000001
IS-M: Cntrct Incompleteness Characteristic in the Bill.Datst
VAVTYP
CHAR
000002
Issue Variant Type
BRAN1
CHAR
000010
Industry code 1
Length: 24296 Date: 20240419 Time: 234258 sap01-206 ( 58 ms )
