Field
Type
Length
Data element
Description
MARK
CHAR
000001
Checkbox
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
AUART
CHAR
000004
Sales Document Type
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
GRUPPABRNR
NUMC
000003
IS-M/AM: Billing Dataset
KALSM
CHAR
000006
Pricing Procedure in Pricing
PSTYV_P
CHAR
000004
Sales Document Item Category
PSTYV_G
CHAR
000004
Sales Document Item Category
WERBK_TYP
CHAR
000002
IS-M: Advertising Combination Type
GF_STATUS
CHAR
000002
IS-M: Status
STAT_AMPEL
CHAR
000132
IS-M: Status visualization
AMPEL
CHAR
000004
IS-M: Light for representing the status visually
GPAG
CHAR
000010
Business Partner: Sold-to Party
INSERENT
CHAR
000010
IS-M: Advertiser
BELEGEINH
CHAR
000010
IS-M/AM: Booking Unit
UR_BELEINH
CHAR
000010
IS-M: Initial Booking Unit for the OPM Item
FAKDATUM
DATS
000008
Invoice date (date created)
WAERG
CUKY
000005
SD Document Currency
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
MWST_BETR
CURR
000013
IS-M: Value-Added Tax Amount
PREIS_OM
CURR
000015
IS-M: Price excluding VAT
PREIS_IM
CURR
000015
IS-M: Price including VAT
FAKSPP
CHAR
000002
IS-M: Billing Block
AE
CHAR
000001
IS-M: Agency Commission Entitlement
KONDA
CHAR
000002
Customer Price Group
ABSCHL_NR
NUMC
000006
IS-M: Contract Number
ABSCHL_POS
NUMC
000004
IS-M: Contract, Item Number
XAB_AUS
CHAR
000001
IS-M: Contract Exclusion Requirement Applies Yes/No
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
VORAUSKNZ
CHAR
000001
IS-M: Indicates Whether Advance Billing Required
XMANUELL
CHAR
000001
IS-M: Contract Assignments Changed Manually Indicator
XKFMAEND
CHAR
000001
IS-M: Business Data was Changed Manually Indicator
XPREISAEND
CHAR
000001
IS-M: Price Was Changed Indicator
GFMANUAEND
CHAR
000001
IS-M: Billing Dataset Changed Manually
XRABZU
CHAR
000001
IS-M: Discount/Surcharge Exists Indicator
XFAKT_EE
CHAR
000001
IS-M: Billed Indicator
XPROVMIN1
CHAR
000001
Partial Commission (At Least 1 Sales Agent Assignment Comm.)
XPROVALL
CHAR
000001
Commission Calculated For All Sales Agent Assignments Ind.
XUVVZ
CHAR
000001
IS-M: Sales Agent Assignment Incomplete
XERL_EE
CHAR
000001
IS-M: Revenue Distribution Performed
XABS_EE
CHAR
000001
IS-M: Contract Final Settlement Performed
XPREIS_EE
CHAR
000001
IS-M: Pricing completed
XCCAUTNOTW
CHAR
000001
IS-M/AM: Payment card authorization required
XCMP_FAILED
CHAR
000001
IS-M/AM: Credit check failed
MERKMAL0
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
MERKMAL1
CHAR
000001
IS-M: Characteristic 1 for Individual Use (Billing Dataset)
MERKMAL2
CHAR
000001
IS-M: Characteristic 2 for Individual Use (Billing Dataset)
MERKMAL3
CHAR
000001
IS-M: Characteristic 3 for Individual Use (Billing Dataset)
MERKMAL4
CHAR
000001
IS-M: Characteristic 4 for Individual Use (Billing Dataset)
MERKMAL5
CHAR
000001
IS-M: Characteristic 5 for Individual Use (Billing Dataset)
MERKMAL6
CHAR
000001
IS-M: Characteristic 6 for Individual Use (Billing Dataset)
MERKMAL7
CHAR
000001
IS-M: Characteristic 7 for Individual Use (Billing Dataset)
MERKMAL8
CHAR
000001
IS-M: Characteristic 8 for Individual Use (Billing Dataset)
MERKMAL9
CHAR
000001
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
PACKAGE_ID
CHAR
000010
Package
XPK_PREIS_EE
CHAR
000001
Incomplete with Regard to Package Element Pricing
Length: 18326 Date: 20240423 Time: 113428 sap01-206 ( 46 ms )
