Field
Type
Length
Data element
Description
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
ZWGRFTYP
CHAR
000001
IS-M/AM: Twinned Billing Dataset Type
XZWGRF_DONE
CHAR
000001
Background Processing Active
VTNR
NUMC
000006
IS-M: Contract Number
ABRGNR
NUMC
000004
IS-M/AM: Contract Settlement Number
APOSNR
NUMC
000004
IS-M: Contract Settlement - Item Number
POSNR
NUMC
000004
IS-M: Contract, Item Number
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
ZW_AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
ZW_POS_NR
NUMC
000003
IS-M: Order Item Number
ZW_GRABRNR
NUMC
000003
IS-M/AM: Billing Dataset
AABRAUSW
CHAR
000001
IS-M: Contract Settlement Selection Indicator
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
VGOBJ
CHAR
000002
IS-M: Preceding object type
XVBELEGTYP
CHAR
000001
IS-M: Preceding Document Type of Contract Settlement Item
ABR_DAT
DATS
000008
IS-M: Allocation Date of Contract Assignment
FKDAT
DATS
000008
IS-M: Actual Billing/Settlement Date
WAERK_OLD
CUKY
000005
SD Document Currency
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
ABRMM
QUAN
000012
IS-M: Quantity (mm, Pages, Seconds)
ABRME
DEC
000005
IS-M: Number
OLD_KNUMV
CHAR
000010
Number of the Document Condition
OLD_KPOSN
NUMC
000006
Condition item number
KURST
CHAR
000004
Exchange Rate Type
ZTERM
CHAR
000004
Terms of Payment Key
FAKBELNR
CHAR
000010
IS-M/AM: Billing Document
FAKPOSNR
NUMC
000006
IS-M/AM: Item (number) in settlement document
NEW_KNUMV
CHAR
000010
Number of the Document Condition
NEW_KPOSN
NUMC
000006
Condition item number
DIFF_KNUMV
CHAR
000010
Number of the Document Condition
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
KALSM
CHAR
000006
Pricing Procedure in Pricing
ABR_ZSTAT
CHAR
000001
IS-M: Settlement Status of the Assignment
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
X_AVM_STOR
CHAR
000001
IS-M: Processing due to Order Reversal
XFR_AVM
CHAR
000001
IS-M: Assignment from data transfer legacy system indicator
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
RABATT_NR
NUMC
000001
IS-M: Class of Discount in a Billing Dataset
KAUSSCHL
CHAR
000001
IS-M: Condition Exclusion Rule for Media-Mix Contract
RABATT
DEC
000005
IS-M: Current Valid Contract Discount Rate
BONUS
DEC
000005
IS-M/AM: Current Valid Contract Bonus
PREIS
CURR
000015
IS-M: Current Valid Price from Contract
FMP_KPEIN
DEC
000005
Condition Pricing Unit
FMP_KMEIN
UNIT
000003
Condition Unit
KSCHL_RAB
CHAR
000004
Condition Type
KSCHL_BON
CHAR
000004
Condition Type
JAEPRBASIS
CURR
000013
IS-M: Agency commission basis
PACKAGE_ID
CHAR
000010
Package
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
Length: 20175 Date: 20240420 Time: 074252 sap01-206 ( 40 ms )
