SAP ABAP Table BAPIBUSISM010_ITEM (IS-M/AM: Items for the Billing Document)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIBUSISM010_ITEM | Table Relationship Diagram |
Short Description | IS-M/AM: Items for the Billing Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BILLINGDOCNO | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
2 | ITEMNO | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
3 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
4 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
5 | CUST_GROUP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
6 | PRICE_GRP | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
7 | APPLICATIO | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
8 | PRICINGPROCEDURE | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
9 | SHORT_TEXT | ISM_ARKTX | TEXT40 | CHAR | 40 | 0 | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
10 | DOCUMENT_NO | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
11 | ITEM_NUMBER | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
12 | BILLING_DATASET_NO | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
13 | SCHEDULE_LINE_NO | EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
14 | ORDER_TYPE | AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
15 | BOOKING_UNIT | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
16 | BASIC_BOOKING_UNIT | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
17 | PUBLICATION | JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | JDTDRER | |
18 | EDITION | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
19 | PRICE_CONTENT_COMPONENT | IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | JJTIKO | |
20 | BUSINESS_CONTENT_COMPONENT | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
21 | SPECIAL_PUBLICATION_CONT_COMP | INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | * | |
22 | AD_FIXED_FORMAT | AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | * | |
23 | AD_SHAPE | AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
24 | AD_COLOR_SCHEME | AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
25 | AD_DESIGN_TYPE | AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
26 | DATE_SPECIFICATION | TERMINSPEZ | TERMINSPEZ | CHAR | 6 | 0 | IS-M/AM: Specify Dates for Date Combinations | TJJ71 | |
27 | ISSUE_VARIANT_TYPE | VAVARTYP | VAVARTYP | CHAR | 2 | 0 | Issue Variant Type | TJD05 | |
28 | BOX_NO_INDICATOR | CHIFFRE_KZ | CHIFFRE_KZ | CHAR | 1 | 0 | IS-M: Box Number Indicator | TJH59 | |
29 | DISCOUNT | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
30 | ADVERTISER | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
31 | ADVERTISER_EXTERNAL | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
32 | KEYWORD | STICHW | TEXT40 | CHAR | 40 | 0 | IS-M: Keyword | ||
33 | SERVICE | MATNR_DIEN | MATNR_DIEN | CHAR | 18 | 0 | IS-M: Service material number | JJTDIEN | |
34 | SERVICE_TYPE | DIENTYP | DIENTYP | CHAR | 4 | 0 | IS-M: Service Type | TJH71 | |
35 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
36 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
37 | SERV_DATE | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
38 | ACCT_ASSGT | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
39 | ACCT_ASSGT_BOOKINGUNIT | KTGRB | KTGRB | CHAR | 2 | 0 | IS-M: Booking Unit Account Assignment Group | TJJ39 | |
40 | PRICING | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
41 | EXCHG_RATE | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
42 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
43 | DEBIT_CREDIT_INDICATOR | JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
44 | SCALE_QTY | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
45 | INV_QTY | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
46 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
47 | BASE_UOMISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
48 | GROSS_WT | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
49 | NET_WEIGHT | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
50 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
51 | UNIT_OF_WTISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
52 | PREC_DOCNO | JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
53 | PREC_ITEMNO | JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
54 | PREC_BDSNO | GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
55 | PREC_SD_DOC_CAT | ISPVBTYP_V | ISPVBTYP | CHAR | 1 | 0 | IS-M: Preceding Sales Document Category | ||
56 | PREC_OBJECTTYPE | JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
57 | PREC_BILLINGCATEGORY | JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | TJH19 | |
58 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
59 | SALES_GRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
60 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
61 | SALES_UNITISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
62 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
63 | ITEM_TYPE | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
64 | PRODUCT_HIERARCHY | J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
65 | ITEM_CATEGORY | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
66 | TAXCLASS_MAT1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
67 | TAXCLASS_MAT2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
68 | TAXCLASS_MAT3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
69 | TAXCLASS_MAT4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
70 | TAXCLASS_MAT5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
71 | TAXCLASS_MAT6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
72 | TAXCLASS_MAT7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
73 | TAXCLASS_MAT8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
74 | TAXCLASS_MAT9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
75 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
76 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
77 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
78 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
79 | RK_ORDERNO | J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
80 | RK_ITEMNO | J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
81 | COSTCENTER_R2 | KOSTL_R2 | KOSTL_R2 | CHAR | 8 | 0 | Cost center in R/2 | ||
82 | STATGRP_BOOKINGUNIT | BEGRP_STAT | BEGRP_STAT | CHAR | 4 | 0 | IS-M: BU Grouping for Statistics | TJJ67 | |
83 | UPDATE_GRP | JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | TMCB | |
84 | CASH_DISC | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
85 | REVENUE_TYPE | ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
86 | CAMPAIGN | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
87 | CREATEDBY | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
88 | CREATEDON | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
89 | CREATEDAT | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
90 | CHANGEDBY | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
91 | CHANGEDON | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
92 | CHANGEDAT | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
93 | SOLD_TO_PARTY | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
94 | SOLD_TO_PARTY_EXTERNAL | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
95 | DEST_CNTRY | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
96 | DEST_CNTRYISO | LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
97 | PRICELIST_ORDER | PLTYP_AUFT | PLTYP | CHAR | 2 | 0 | Price list type of sales order | T189 | |
98 | MANUAL_PRICE | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
99 | STATISTICAL_VALUE | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
100 | REBATE_BASIS | ISM_INVOICE_REBATE_BASIS | BAPICURR | DEC | 23 | 4 | IS-M: Bonus Basis in Billing Document BAPICURR) | ||
101 | SUBTOTAL1 | ISM_INVOICE_SUBTOTAL1 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 1 from Pricing Procedure (BAPICURR) | ||
102 | SUBTOTAL2 | ISM_INVOICE_SUBTOTAL2 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 2 from Pricing Procedure (BAPICURR) | ||
103 | SUBTOTAL3 | ISM_INVOICE_SUBTOTAL3 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 3 from Pricing Procedure (BAPICURR) | ||
104 | SUBTOTAL4 | ISM_INVOICE_SUBTOTAL4 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 4 from Pricing Procedure (BAPICURR) | ||
105 | SUBTOTAL5 | ISM_INVOICE_SUBTOTAL5 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 5 from Pricing Procedure (BAPICURR) | ||
106 | SUBTOTAL6 | ISM_INVOICE_SUBTOTAL6 | BAPICURR | DEC | 23 | 4 | IS-M: KCondition Subtotal 6 from Pricing Procedure (BAPICURR | ||
107 | COST | ISM_INVOICE_COST | BAPICURR | DEC | 23 | 4 | IS-M: Cost in Document Currency | ||
108 | CASHDISCOUNT_BASIS | ISM_INVOICE_CASHDISCOUNT_BASIS | BAPICURR | DEC | 23 | 4 | IS-M: Cash Discount Amouunt in Document Currency (BAPICURR) | ||
109 | GROSS_VALUE | ISM_INVOICE_GROSS_VALUE | BAPICURR | DEC | 23 | 4 | IS-M: Gross Value of Billing Item (BAPICURR) | ||
110 | NET_VALUE | ISM_INVOICE_NET_VALUE | BAPICURR | DEC | 23 | 4 | IS-M: Net Value in Billing Document (BAPICURR) | ||
111 | TAX_AMOUNT | ISM_INVOICE_TAX_AMOUNT | BAPICURR | DEC | 23 | 4 | IS-M: Tax Amount in Billing Document (BAPICURR) | ||
112 | CREDIT_PRICE | ISM_INVOICE_CREDIT_PRICE | BAPICURR | DEC | 23 | 4 | IS-M: Credit Price for Item (BAPICURR) | ||
113 | PRICING_INCOMPLETE | ISM_UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with Regard to Pricing | ||
114 | GENERALLY_INCOMPLETE | JHUVALL | XFELD | CHAR | 1 | 0 | IS-M: Generally incomplete | ||
115 | REVENUEDIST_PERFORMED | JHXERLV | JHXERLV | CHAR | 1 | 0 | IS-M: Revenue Distribution Status | ||
116 | PERIODEND_PERFORMED | JHXPEAB | XFELD | CHAR | 1 | 0 | IS-M: Period end accrual performed indicator | ||
117 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
118 | SALES_QTY_NUM | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
119 | SALES_QTY_DENOM | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
120 | EXCHG_RATE_STATISTICS | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
121 | PROFIT_SEGM_NO | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
122 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
123 | ALLOC_NMBR | JHZUONR | ZUONR | CHAR | 18 | 0 | IS-M: Assignment number in FI document | ||
124 | CONDITION_UPDATE | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
125 | ITEM_IS_CANCLED | JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
126 | SALES_AGT_CONTRACT_REQ_NO | VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | * | |
127 | COMMISSION_CATEGORY | PROVTYP | PROVTYP | CHAR | 1 | 0 | IS-M/AM: Commission Category | ||
128 | SALES_AGT_ASSIGNMENT_NO | JH_VZUONR | JH_VZUONR | NUMC | 2 | 0 | IS-M/AM: Sales Agent Assignment Number (Corrections) | * | |
129 | CALCULTATION_TYPE | JBERART | BERART | CHAR | 1 | 0 | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
130 | COMMISSION_KEY | JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
131 | SCALE_BASIS | JHSCBAS | JHSCBAS | CHAR | 1 | 0 | IS-M/AM: Scale Base Value for Commission Key | ||
132 | SALES_AGT_TYPE | JVERMART | JVERMART | CHAR | 2 | 0 | IS-M: Media Sales Agent Type: General/City/Special Agent | TJJ09 | |
133 | SHARE_OF_COMMISSION | VPROZP | DEC4_3 | DEC | 7 | 3 | IS-M: Sales Agent Share of Commission (in %) | ||
134 | COMMISSION_BASIS | ISM_COMMISSION_BASIS | BAPICURR | DEC | 23 | 4 | IS-M: Commission/Bonus Basis, Percentage Calculat.(BAPICURR) | ||
135 | REQUIREMENT_TYPE | VMBEDART | JVMBEDART | CHAR | 2 | 0 | IS-M/AM: Requirement Type in Media Sales Agent Contract | TJJ73 | |
136 | DEPCOUNTRY | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
137 | DEPCOUNTRYISO | LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
138 | CANBEINCREM_INDICATOR | XJSTEIG | XFELD | CHAR | 1 | 0 | IS-M: Can be Incremented Indicator | ||
139 | SALESORG_ORDER | JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | TVKO | |
140 | REVENUEDIST_PERCENTAGE | ISPPROZERL | ISPPROZERL | DEC | 8 | 5 | IS-M: Percentage rate from rev.distributed billing item | ||
141 | ACCT_ASSGT_EDITION | JPVAKNTGRP | KTGRM | CHAR | 2 | 0 | Account assignment grouping for edition | TVKM |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |