Field
Type
Length
Data element
Description
VTNR
NUMC
000006
IS-M: Contract Number
ABRGNR
NUMC
000004
IS-M/AM: Contract Settlement Number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
ABRECHK
CHAR
000001
IS-M: Settlement Type
JHABRDAT
DATS
000008
IS-M: Contract Settlement Date
R_DATUM
DATS
000008
IS-M: Date of Last Interim/Final Settlement
ABS_TYP1
CHAR
000001
IS-M/AM: Contract Category
XBEST_PR
CHAR
000001
IS-M: Apply Best Conditions to Number / Quantity
MENGE1
QUAN
000012
IS-M/AM: Agreed Quantity to be Sold
EINH1
UNIT
000003
IS-M: Contract Units of Measurement
AB_ZIEL1
CURR
000015
IS-M/AM: Target Quantity for Monetary Contract
AB_WEINH
CUKY
000005
IS-M: Currency Key for Contract
MENGE2
QUAN
000012
IS-M/AM: Agreed Quantity to be Sold
EINH2
UNIT
000003
IS-M: Contract Units of Measurement
PR_BASIS
CHAR
000001
IS-M: Basis for scale access (number/quantity)
AB_PREIS
CURR
000015
IS-M: Current Valid Price from Contract
AB_KPREIS
CURR
000015
IS-M: Price from Scale
AB_VPREIS
CURR
000015
IS-M: Agreed Price from Contract
RKNUMV
DEC
000005
IS-M: Discount from Scale
RABATT
DEC
000005
IS-M: Current Valid Contract Discount Rate
VRABATT
DEC
000005
IS-M: Agreed Discount
BKNUMV
DEC
000005
IS-M/AM: Bonus from Scale
AKTBONUS
DEC
000005
IS-M/AM: Current Valid Contract Bonus
VBONUS
DEC
000005
IS-M: Agreed Bonus
FREITEXT
CHAR
000050
IS-M: Freely Definable Text
MNGABRM
QUAN
000012
IS-M: Quantity for settlement
MEINHABRM
UNIT
000003
IS-M: Contract Units of Measurement
UMSABRM
CURR
000015
IS-M: Sales Volume for Contract Settlement
WEINHABRM
CUKY
000005
IS-M: Currency Key for Contract
FAKSP
CHAR
000002
Billing Block
DATEAAFS
DATS
000008
IS-M/AM: Billing Block Date for Contract Settlement
SAERBMO
CURR
000015
Total sales vol.all acc.assignments qualifying for discount
SAERBMM
QUAN
000012
IS-M: Total qty all acc.assignments qualifying for discount
SAERBME
DEC
000005
IS-M: Total No.All Acc.Assignments Qualifying for Discount
SAEBOMO
CURR
000015
IS-M: Total sales vol.all accept.assignments qual.for bonus
SAEBOMM
QUAN
000012
IS-M: Total quantity of all accpt.assignments qual.for bonus
SAEBOME
DEC
000005
IS-M: Total Number All Acc.Assignments Qualifying for Bonus
SAEMRNRMO
CURR
000015
Total sales vol.all orig.acc.assignments count.towards disc.
SAEMRNRMM
QUAN
000012
Total qty all acc.original assignments count.towards disc.
SAEMRNRME
DEC
000005
Total No.of All Acc.Original Assignments Count.Towards Disc.
SAEMBNBMO
CURR
000015
Total sales vol.of all acc.orig.assignments count.twrd bonus
SAEMBNBMM
QUAN
000012
Total qty of all original acc.assignments counting twrd bon.
SAEMBNBME
DEC
000005
Total No.of All Acc.Original Assignments Count.Twrds Bonus
SAERFRRMO
CURR
000015
Total sales vol.all acc.assignments qual.for dis.frm othr BU
SAERFRRMM
QUAN
000012
Total qty all acc.assignments qual.for disc.from other BU
SAERFRRME
DEC
000005
Total No.All Acc.Assignments Qual.for Discount From Other BU
SAEBFRMO
CURR
000015
Total sales vol. all acc.assign. qual.for bonus from othr BU
SAEBFRMM
QUAN
000012
Total qty of all accp.assignments qual.for bonus frm othr BU
SAEBFRME
DEC
000005
Total Number of Assignments Qualify.for Bonus From Other BU
SAEFRMO
CURR
000015
Total sales vol.of all accepted assignments from other BU
SAEFRMM
QUAN
000012
IS-M: Total quantity of all accept.assignments from other BU
SAEFRME
DEC
000005
IS-M: Total Number of All Accepted Assignments From Other BU
SAEMFRBMO
CURR
000015
Total sales vol.all acc.assign.count.twrds bonus frm othr BU
SAEMFRBMM
QUAN
000012
Total qty all acc.assignmnts count.twrds bonus from other BU
SAEMFRBME
DEC
000005
Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU
SAEVBMO
CURR
000015
IS-M: Total sales vol.all acc.assignments from other SA
SAEVBMM
QUAN
000012
IS-M: Total qty all acc.assignments from other sales area
SAEVBME
DEC
000005
IS-M: Total Number of All Accepted Assignments From Other SA
SAEMAMO
CURR
000015
IS-M: Total sales volume of all accepted manual assignments
SAEMAMM
QUAN
000012
IS-M: Total quantity of all manual assignments accepted
SAEMAME
DEC
000005
IS-M: Total Number of All Manual Assignments Accepted
SAEMRMO
CURR
000015
Total sales vol.from all acc.assignments count.toward disc.
SAEMRMM
QUAN
000012
Total qty of all acc.assignments counting towards discount
SAEMRME
DEC
000005
IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
SAEMBMO
CURR
000015
IS-M: Total sales vol.of all acc.assignments count.twd bon.
SAEMBMM
QUAN
000012
IS-M: Total qty of all accept.assignments counting twrd bon.
SAEMBME
DEC
000005
IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.
SFKRBMO
CURR
000015
Total sales vol.all billed assignments qualifying for disc.
SFKRBMM
QUAN
000012
Total qty all billed assignments qualifying for discount
SFKRBME
DEC
000005
IS-M: Total No.All Bill.Assignments Qualifying for Discount
SFKBOMO
CURR
000015
Total sales vol.all billed assignments qualifying for bonus
SFKBOMM
QUAN
000012
Total qty of all billed assignments qualifying for bonus
SFKBOME
DEC
000005
Total Number of All Billed Assignments Qualifying for Bonus
SFKMRNRMO
CURR
000015
Total sales vol.all billed orig.assignments count.twrd disc.
SFKMRNRMM
QUAN
000012
Total qty all billed original assignments count.twrd disc.
SFKMRNRME
DEC
000005
Total No.of All Billed Original Assignments Count.Twrd Disc.
SFKMBNBMO
CURR
000015
Total sales vol.all bill.original assignments count.twd bon.
SFKMBNBMM
QUAN
000012
Total qty of all billed original assignments count.twrd bon.
SFKMBNBME
DEC
000005
Total No.of All Billed Original Assignments Count.Twrd Bonus
SFKRFRRMO
CURR
000015
Total sales vol.all bill.assignm.qual.for disc from other BU
SFKRFRRMM
QUAN
000012
Total qty all billed assignments qual.for disc.from other BU
SFKRFRRME
DEC
000005
Total No.All Billed Assignments Qual.for Disc.From Other BU
SFKBFRMO
CURR
000015
Total sales vol.all bill.assign.qual.for bonus from other BU
SFKBFRMM
QUAN
000012
Total qty all billed assignments qual.for bonus frm other BU
SFKBFRME
DEC
000005
Total No.All Billed Assignments Qual.for Bonus From Other BU
SFKFRMO
CURR
000015
Total sales volume of all billed assignments from other BU
SFKFRMM
QUAN
000012
Total quantity of all billed assignments from other BU
SFKFRME
DEC
000005
Total Number of All Billed Assignments From Other BU
SFKMFRBMO
CURR
000015
Total sales vol.all bill.assign.count.twrd bon.from othr BU
SFKMFRBMM
QUAN
000012
Total qty all billed assignments count.twrd bonus frm oth.BU
SFKMFRBME
DEC
000005
Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon
SFKVBMO
CURR
000015
Total sales vol. from all billed assignments from other SAs
SFKVBMM
QUAN
000012
Total quantity all billed assignments from other SA
SFKVBME
DEC
000005
Total Number of All Billed Assignments From Other SA
SFKMAMO
CURR
000015
Total sales volume of all billed manual assignments
SFKMAMM
QUAN
000012
IS-M: Total quantity of all billed manual assignments
SFKMAME
DEC
000005
IS-M: Total Number of All Billed Manual Assignments
SFKMRMO
CURR
000015
Total sales vol.all billed assignments count.toward discount
SFKMRMM
QUAN
000012
Total quantity of all billed assignments counting twrd disc.
SFKMRME
DEC
000005
Total Number of All Billed Assignments Counting Toward Disc.
SFKMBMO
CURR
000015
Total sales vol.all billed assignments counting twrd bonus
SFKMBMM
QUAN
000012
Total quantity of all billed assignments counting twrd bon.
SFKMBME
DEC
000005
Total Number of All Billed Assignments That Count Twrd Bonus
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
ABR_STATUS
CHAR
000001
IS-M: Contract Settlement Status
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
SMR_MENGE1
CHAR
000015
IS-M: Total Quantity Counting Toward Discount/Bonus
SMR_MENGE2
CHAR
000015
IS-M: Total Quantity Counting Toward Discount/Bonus
SMR_ZIEL1
CURR
000015
Total sales vol.from all acc.assignments count.toward disc.
AAB_BEARB
CHAR
000012
IS-M: Contract Settlement Processed By
Length: 36807 Date: 20240419 Time: 221445 sap01-206 ( 89 ms )
