Field
Type
Length
Data element
Description
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
Length: 12163 Date: 20240426 Time: 210238 sap01-206 ( 28 ms )
