SAP ABAP Table JSBW_AM_BILLING_3 (IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷ IS-M-IS (Application Component) Information System
⤷ JSBW (Package) IS-M: Link to Business Information Warehouse
⤷ IS-M-IS (Application Component) Information System
⤷ JSBW (Package) IS-M: Link to Business Information Warehouse
Basic Data
Table Category | INTTAB | Structure |
Structure | JSBW_AM_BILLING_3 | Table Relationship Diagram |
Short Description | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 |
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 | .INCLUDE | 0 | 0 | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | |||||
2 | STORNO_KZ | XSTORNO_KZ | XFELD | CHAR | 1 | 0 | IS-M: Reversal BW (0Recordmode) | ||
3 | VBELN | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | * | |
4 | POSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | * | |
5 | FKART | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | * | |
6 | FKTYP | JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | * | |
7 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
8 | STAFO | JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | * | |
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | KUNRG | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | * | |
11 | KUNRE | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
12 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
13 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
14 | KREZE | JHKREZE | GPNR | CHAR | 10 | 0 | IS-M: Payee | * | |
15 | KRERS | JHKRERS | GPNR | CHAR | 10 | 0 | IS-M: Invoicing Party | * | |
16 | VNR | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | * | |
17 | VTYP | JVERMVTYP | JVERMVTYP | CHAR | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | ||
18 | VTNR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
19 | FKDAT | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
20 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
21 | BRTWK | JHBRTWRK | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency (Header) | ||
22 | NETWK | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
23 | STTYP | STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
24 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
25 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
26 | KUNAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
27 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
28 | BEINH | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
29 | BEINH_BAS | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | * | |
30 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
31 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
32 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
33 | DRERZ | JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | * | |
34 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
35 | IHKOMP | IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | * | |
36 | INHK_KFM | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
37 | INHK_TECH2 | INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | * | |
38 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
39 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
40 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
41 | POSAR | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
42 | PRODH | J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
43 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
44 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
45 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
46 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
47 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
48 | BRTWP | JHBRTWRP | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency (Item) | ||
49 | NETWP | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
50 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
51 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
52 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
53 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
54 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
55 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
56 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
57 | VKORG_AUFT | JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | * | |
58 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
59 | SHKZG | JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
60 | BW_STICHTAG | BW_STICHTAG | DATUM | DATS | 8 | 0 | IS-M/AM: Key Date For BW Key Date Logic | ||
61 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
62 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
63 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
64 | KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
65 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
66 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
67 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
68 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
69 | KDATU | KDATU | DATUM | DATS | 8 | 0 | Condition pricing date | ||
70 | KRECH | KRECH | KRECH | CHAR | 1 | 0 | Calculation type for condition | ||
71 | KAWRT | KAWRT | WERTV8 | CURR | 15 | 2 | Condition Basis | ||
72 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
73 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
74 | KKURS | KKURS | KKURS | DEC | 9 | 5 | Condition exchange rate for conversion to local currency | ||
75 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
76 | KMEIN | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
77 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
78 | KUNNR | KUNNR_KO | KUNNR | CHAR | 10 | 0 | Customer number (rebate recipient) | * | |
79 | KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |