SAP ABAP Table JSBW_AM_BILLING_2 (IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2) is using

• Data Element (61)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABS_VTNR	IS-M: Contract Number
2	Data Element	AENDATE	Date of Last Change
3	Data Element	AVMPOS_ART	IS-M: Order-Publishing-Media - Item Type
4	Data Element	BELEGEINH	IS-M/AM: Booking Unit
5	Data Element	BE_BASIS	IS-M: Basic Booking Unit
6	Data Element	BUKRS	Company Code
7	Data Element	BW_STICHTAG	IS-M/AM: Key Date For BW Key Date Logic
8	Data Element	EKORG	Purchasing organization
9	Data Element	ERFDATE	Created On
10	Data Element	FBUDA	Date When Services Rendered
11	Data Element	FKART_PAM	IS-M/AM: Billing/Settlement Document Type
12	Data Element	FKIMG	Actual billed quantity
13	Data Element	GPAG	Business Partner: Sold-to Party
14	Data Element	GPNR_RECH	IS-M: Business Partner - Bill-To Party
15	Data Element	GSBER	Business Area
16	Data Element	IKO_PREIS	IS-M: Content component for pricing call
17	Data Element	INHK_KFM	IS-M: Business Content Component
18	Data Element	INHK_SOVER	IS-M: Special Publication Content Component
19	Data Element	ISPVBTYP	IS-M/AM: Sales Document Category
20	Data Element	JHBRTWRK	IS-M: Gross Value in Document Currency (Header)
21	Data Element	JHBRTWRP	IS-M: Gross Value in Document Currency (Item)
22	Data Element	JHDRERZ	IS-M: Publication
23	Data Element	JHFKDAT	IS-M: Actual Billing/Settlement Date
24	Data Element	JHFKTYP	IS-M/AM: Billing Category
25	Data Element	JHKRERS	IS-M: Invoicing Party
26	Data Element	JHKREZE	IS-M: Payee
27	Data Element	JHSHKZG	IS-M: Debit/Credit indicator
28	Data Element	JHSTAFO	IS-M: Update group for statistics update
29	Data Element	JHVKORGAUF	IS-M: Sales Organization for Customer Order
30	Data Element	JJBELNR	IS-M/AM: Billing Document
31	Data Element	JJPOSNR	IS-M/AM: Item (number) in settlement document
32	Data Element	JVERMVTYP	IS-M: Contract Category for Media Sales Agent Contract
33	Data Element	JVMVVNR	IS-M: Media Sales Agent Contract Number
34	Data Element	J_PRODH	IS-M/AM: Product Hierarchy
35	Data Element	KDGRP	Customer group
36	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
37	Data Element	KZWI2	Subtotal 2 from pricing procedure for condition
38	Data Element	KZWI3	Subtotal 3 from pricing procedure for condition
39	Data Element	KZWI4	Subtotal 4 from pricing procedure for condition
40	Data Element	KZWI5	Subtotal 5 from pricing procedure for condition
41	Data Element	KZWI6	Subtotal 6 from pricing procedure for condition
42	Data Element	MEINS	Base Unit of Measure
43	Data Element	MWSBP	Tax amount in document currency
44	Data Element	NETWR	Net Value in Document Currency
45	Data Element	NETWR_FP	Net value of the billing item in document currency
46	Data Element	PRSDT	Date for pricing and exchange rate
47	Data Element	PSTYV_PAM	IS-M: Item Category for Sales Document
48	Data Element	PVA	Edition
49	Data Element	REGULIERER	IS-M: Payer
50	Data Element	SCHZW_BSEG	Payment Method
51	Data Element	SPART	Division
52	Data Element	STORNOTYP	IS-M: Reversal Type
53	Data Element	STWAE	Statistics currency
54	Data Element	VKBUR	Sales office
55	Data Element	VKGRP	Sales group
56	Data Element	VKORG	Sales Organization
57	Data Element	VRKME	Sales unit
58	Data Element	VTWEG	Distribution Channel
59	Data Element	WAERK	SD document currency
60	Data Element	WERKS_D	Plant
61	Data Element	XSTORNO_KZ	IS-M: Reversal BW (0Recordmode)