Data Element list used by SAP ABAP Table ISMAM_TXW_JHAGA (DART IS-M/AM: Order-Publishing-Media Billing Dataset)
SAP ABAP Table
ISMAM_TXW_JHAGA (DART IS-M/AM: Order-Publishing-Media Billing Dataset) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABS_POSNR | IS-M: Contract, Item Number | |
2 | ![]() |
ABS_POSNR | IS-M: Contract, Item Number | |
3 | ![]() |
ABS_POSNR | IS-M: Contract, Item Number | |
4 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
5 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
6 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
7 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
8 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
9 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
10 | ![]() |
AB_BR_WAEH | IS-M: Gross Contract Currency | |
11 | ![]() |
AENDATE | Date of Last Change | |
12 | ![]() |
AENTIME | Time of Last Change | |
13 | ![]() |
AENUSER | Last Changed By | |
14 | ![]() |
AGEN_AE | IS-M: Agency Commission Entitlement | |
15 | ![]() |
ANZSEITEN | Number of Pages in Issue | |
16 | ![]() |
ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
17 | ![]() |
ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
18 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
19 | ![]() |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
20 | ![]() |
AZART_FARB | IS-M: Color Scheme Ad Type | |
21 | ![]() |
AZART_FORM | IS-M: Shape Ad Type | |
22 | ![]() |
AZART_GEST | IS-M: Design Ad Type | |
23 | ![]() |
AZART_SOND | IS-M: Ad Type - Special Handling Type | |
24 | ![]() |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
25 | ![]() |
BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
26 | ![]() |
BE_BASIS | IS-M: Basic Booking Unit | |
27 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
28 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
29 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
30 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
31 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
32 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
33 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
34 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
35 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
36 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
37 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
38 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
39 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
40 | ![]() |
BKTYP | IS-M: Condition Input Type in the Order | |
41 | ![]() |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
42 | ![]() |
DRERZ | Publication | |
43 | ![]() |
DZTERM | Terms of payment key | |
44 | ![]() |
ERFDATE | Created On | |
45 | ![]() |
ERFTIME | Time Created | |
46 | ![]() |
ERFUSER | Created By | |
47 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
48 | ![]() |
FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
49 | ![]() |
GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
50 | ![]() |
GF_STATUS | IS-M: Billing Dataset Status | |
51 | ![]() |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
52 | ![]() |
GPNR_RG | IS-M: Payer Business Partner | |
53 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
54 | ![]() |
IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
55 | ![]() |
IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
56 | ![]() |
INHK_PRICE | IS-M: Content component from price hierarchy | |
57 | ![]() |
INSERENT | IS-M: Advertiser | |
58 | ![]() |
ISMAM_TXW_AB_BRUTTO | DART IS-M: Contract Gross | |
59 | ![]() |
ISMAM_TXW_AB_BRUTTO | DART IS-M: Contract Gross | |
60 | ![]() |
ISMAM_TXW_BERMENGE | DART IS-M: Calculation Quantity (Ad Insert) | |
61 | ![]() |
ISMAM_TXW_BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
62 | ![]() |
ISMAM_TXW_BLGMENGE | DART IS-M: Order Insertion Quantity | |
63 | ![]() |
ISMAM_TXW_DISPMENGE | IS-M: Planning Quantity for Carrying Issue | |
64 | ![]() |
ISMAM_TXW_FACT_ABR | IS-M: Conversion Factor for Settlement | |
65 | ![]() |
ISMAM_TXW_GRMWSTBETR | IS-M: Value-Added Tax Amount | |
66 | ![]() |
ISMAM_TXW_JAEPRBASIS | IS-M: Agency Commission Basis | |
67 | ![]() |
ISMAM_TXW_JGPRBETR | IS-M/AM: Basic Price | |
68 | ![]() |
ISMAM_TXW_JHRSMAL | IS-M: Number for Contract Standing | |
69 | ![]() |
ISMAM_TXW_JRABBETR | IS-M/AM: Amount Discount | |
70 | ![]() |
ISMAM_TXW_JRABBETR | IS-M/AM: Amount Discount | |
71 | ![]() |
ISMAM_TXW_JRABMEIN | IS-M/AM: Quantity-Dependent Discount | |
72 | ![]() |
ISMAM_TXW_JRABPROZ | IS-M/AM: Percentage Discount | |
73 | ![]() |
ISMAM_TXW_JRABPROZ | IS-M/AM: Percentage Discount | |
74 | ![]() |
ISMAM_TXW_JRABPROZ | IS-M/AM: Percentage Discount | |
75 | ![]() |
ISMAM_TXW_JVPRBETR | IS-M/AM: Agreed Price | |
76 | ![]() |
ISMAM_TXW_JZUSBETR | IS-M/AM: Amount Surcharge | |
77 | ![]() |
ISMAM_TXW_JZUSBETR | IS-M/AM: Amount Surcharge | |
78 | ![]() |
ISMAM_TXW_JZUSMEIN | IS-M/AM: Quantity-Dependent Surcharge | |
79 | ![]() |
ISMAM_TXW_JZUSPROZ | IS-M/AM: Percentage Surcharge | |
80 | ![]() |
ISMAM_TXW_JZUSPROZ | IS-M/AM: Percentage Surcharge | |
81 | ![]() |
ISMAM_TXW_JZUSPROZ | IS-M/AM: Percentage Surcharge | |
82 | ![]() |
ISMAM_TXW_KZWI1 | Condition Subtotal 1 from Pricing Procedure | |
83 | ![]() |
ISMAM_TXW_KZWI2 | Condition Subtotal 2 from Pricing Procedure | |
84 | ![]() |
ISMAM_TXW_KZWI3 | Condition Subtotal 3 from Pricing Procedure | |
85 | ![]() |
ISMAM_TXW_KZWI4 | Condition Subtotal 4 from Pricing Procedure | |
86 | ![]() |
ISMAM_TXW_KZWI5 | Condition Subtotal 5 from Pricing Procedure | |
87 | ![]() |
ISMAM_TXW_KZWI6 | Condition Subtotal 6 from Pricing Procedure | |
88 | ![]() |
ISMAM_TXW_MENGE_D | Quantity | |
89 | ![]() |
ISMAM_TXW_MENGE_SMM | IS-M: Size in Column mm | |
90 | ![]() |
ISMAM_TXW_MENGE_SMM | IS-M: Size in Column mm | |
91 | ![]() |
ISMAM_TXW_MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
92 | ![]() |
ISMAM_TXW_NETWR_FP | Net Value of the Billing Item in Document Currency | |
93 | ![]() |
ISMAM_TXW_PAMPEIN | IS-M: Price Unit (Discount, Surcharge, Basic Price) | |
94 | ![]() |
ISMAM_TXW_PAMPEIN | IS-M: Price Unit (Discount, Surcharge, Basic Price) | |
95 | ![]() |
ISMAM_TXW_PAMPEIN | IS-M: Price Unit (Discount, Surcharge, Basic Price) | |
96 | ![]() |
ISMAM_TXW_POSTMENGE | IS-M: Postal Circulation Quantity | |
97 | ![]() |
ISMAM_TXW_PREIS_IM | IS-M: Price including VAT | |
98 | ![]() |
ISMAM_TXW_PREIS_OM | IS-M: Price Excluding VAT | |
99 | ![]() |
ISMAM_TXW_VAGEWIST | Actual Issue Weight | |
100 | ![]() |
ISMAM_TXW_VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | |
101 | ![]() |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
102 | ![]() |
ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
103 | ![]() |
ISM_SI_GEWKL | IS-M: Ad inserts weight price group | |
104 | ![]() |
ISM_SI_SEKL | IS-M: Price Group for Ad Insert Pages | |
105 | ![]() |
ISM_TWIN_BILLING_DATASET_NO | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
106 | ![]() |
ISPEINH_H | IS-M: Unit of Measure for Height | |
107 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
108 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
109 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
110 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
111 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
112 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
113 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
114 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
115 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
116 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
117 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
118 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
119 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
120 | ![]() |
JGRKOND | IS-M: Reason for Entering Conditions | |
121 | ![]() |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
122 | ![]() |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
123 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
124 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
125 | ![]() |
JKARENZ | IS-M: Grace Period for Price Changes | |
126 | ![]() |
JKUKARR | IS-M: Customer Profile | |
127 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
128 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
129 | ![]() |
KDGRP | Customer group | |
130 | ![]() |
KONDA | Price Group (Customer) | |
131 | ![]() |
KURST | Exchange Rate Type | |
132 | ![]() |
LAGME | Base Unit of Measure | |
133 | ![]() |
MANDT | Client | |
134 | ![]() |
MEINHVAGEI | Unit of weight for actual issue weight | |
135 | ![]() |
MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
136 | ![]() |
MEINS | Base Unit of Measure | |
137 | ![]() |
MERK0_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
138 | ![]() |
MERK1_GA | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
139 | ![]() |
MERK2_GA | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
140 | ![]() |
MERK3_GA | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
141 | ![]() |
MERK4_GA | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
142 | ![]() |
MERK5_GA | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
143 | ![]() |
MERK6_GA | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
144 | ![]() |
MERK7_GA | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
145 | ![]() |
MERK8_GA | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
146 | ![]() |
MERK9_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
147 | ![]() |
MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
148 | ![]() |
OFFSET_FAK | IS-M: Offset in days for billing date | |
149 | ![]() |
OFFSET_VZ | IS-M: Billing offset sign | |
150 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
151 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
152 | ![]() |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
153 | ![]() |
PAM_FAKSP | IS-M: Billing Block | |
154 | ![]() |
PERFK | Invoice dates (calendar identification) | |
155 | ![]() |
PLTYP | Price list type | |
156 | ![]() |
POS_NR | IS-M: Order Item Number | |
157 | ![]() |
PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
158 | ![]() |
PRSDT | Date for pricing and exchange rate | |
159 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
160 | ![]() |
PVA | Edition | |
161 | ![]() |
SCHZW_BSEG | Payment Method | |
162 | ![]() |
SEITE_FORM | IS-M: Page Format | |
163 | ![]() |
SEITE_FSP | IS-M: Page/column format | |
164 | ![]() |
SFSP_ABR | IS-M: Column Format for Settlement | |
165 | ![]() |
SITYP | IS-M: Ad Insert Type | |
166 | ![]() |
SKTOF | Cash discount indicator | |
167 | ![]() |
STAFO | Update group for statistics update | |
168 | ![]() |
STOGRD_PAM | IS-M: Cancellation Reason | |
169 | ![]() |
STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
170 | ![]() |
TAXM1 | Tax classification material | |
171 | ![]() |
TAXM2 | Tax classification material | |
172 | ![]() |
TAXM3 | Tax classification material | |
173 | ![]() |
TAXM4 | Tax Classification 4 Material | |
174 | ![]() |
TAXM5 | Tax classification 5 for material | |
175 | ![]() |
TAXM6 | Tax classification 6 for material | |
176 | ![]() |
TAXM7 | Tax classification 7 for material | |
177 | ![]() |
TAXM8 | Tax Classification 8 Material | |
178 | ![]() |
TAXM9 | Tax Classification 9 Material | |
179 | ![]() |
TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
180 | ![]() |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
181 | ![]() |
VALDT | Fixed value date | |
182 | ![]() |
VALTG | Additional value days | |
183 | ![]() |
VAVARTYPTA | Actual issue variant type | |
184 | ![]() |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
185 | ![]() |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
186 | ![]() |
WAERK | SD document currency | |
187 | ![]() |
WAERK | SD document currency | |
188 | ![]() |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
189 | ![]() |
WERBK_TYP | IS-M: Advertising Combination Type | |
190 | ![]() |
WS_BLOCK | IS-M: Commercial Cluster | |
191 | ![]() |
WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
192 | ![]() |
WS_TIMESLC | IS-M: Commercial Time Slice | |
193 | ![]() |
XABS_EE | IS-M: Contract Final Settlement Performed | |
194 | ![]() |
XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
195 | ![]() |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
196 | ![]() |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
197 | ![]() |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
198 | ![]() |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
199 | ![]() |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
200 | ![]() |
XCMP_FAILED | IS-M/AM: Credit check failed | |
201 | ![]() |
XERL_EE | IS-M: Revenue Distribution Performed | |
202 | ![]() |
XFAKT_EE | IS-M: Billed Indicator | |
203 | ![]() |
XFELD | Checkbox | |
204 | ![]() |
XKARENZ | IS-M: Use Grace Period Yes / No | |
205 | ![]() |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
206 | ![]() |
XMANUELL | IS-M: Manual post-editing has taken place | |
207 | ![]() |
XMANUELL | IS-M: Manual post-editing has taken place | |
208 | ![]() |
XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | |
209 | ![]() |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
210 | ![]() |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
211 | ![]() |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
212 | ![]() |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
213 | ![]() |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
214 | ![]() |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
215 | ![]() |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
216 | ![]() |
XPREISAEND | IS-M: Price Was Changed Indicator | |
217 | ![]() |
XPREIS_EE | IS-M: Pricing completed | |
218 | ![]() |
XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
219 | ![]() |
XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
220 | ![]() |
XRABATT | IS-M: Assignment Qualifies for Discount | |
221 | ![]() |
XRABATT | IS-M: Assignment Qualifies for Discount | |
222 | ![]() |
XRABATT | IS-M: Assignment Qualifies for Discount | |
223 | ![]() |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
224 | ![]() |
XRECHN | IS-M: Invoice Requested Indicator | |
225 | ![]() |
XSEPFKKOPF | Separate billing document for sales order | |
226 | ![]() |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
227 | ![]() |
XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
228 | ![]() |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |