Data Element list used by SAP ABAP Table JSBW_AM_REV_2_FIELDS (IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2)
SAP ABAP Table
JSBW_AM_REV_2_FIELDS (IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
2 | ![]() |
AENDATE | Date of Last Change | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
5 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
7 | ![]() |
BE_BASIS | IS-M: Basic Booking Unit | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
EKORG | Purchasing organization | |
10 | ![]() |
EOBELTYP | IS-M: Document Category for which Revenue Dist.is Performed | |
11 | ![]() |
EOREF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
12 | ![]() |
EOREF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
13 | ![]() |
ERFDATE | Created On | |
14 | ![]() |
EVKWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | |
15 | ![]() |
EVOBJ | IS-M/AM: Revenue Object | |
16 | ![]() |
EV_BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
17 | ![]() |
FBUDA | Date When Services Rendered | |
18 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
19 | ![]() |
GPAG | Business Partner: Sold-to Party | |
20 | ![]() |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
21 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
22 | ![]() |
GSBER | Business Area | |
23 | ![]() |
IKO_PREIS | IS-M: Content component for pricing call | |
24 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
25 | ![]() |
INHK_SOVER | IS-M: Special Publication Content Component | |
26 | ![]() |
INSERENT | IS-M: Advertiser | |
27 | ![]() |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
28 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
29 | ![]() |
ISM_SAKN2 | IS-M: Actual P&L Account | |
30 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
31 | ![]() |
JHDRERZ | IS-M: Publication | |
32 | ![]() |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
33 | ![]() |
JHFKTYP | IS-M/AM: Billing Category | |
34 | ![]() |
JHKRERS | IS-M: Invoicing Party | |
35 | ![]() |
JHKREZE | IS-M: Payee | |
36 | ![]() |
JHSHKZG | IS-M: Debit/Credit indicator | |
37 | ![]() |
JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
38 | ![]() |
JH_UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
39 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
40 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
41 | ![]() |
JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
42 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
43 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
44 | ![]() |
KDGRP | Customer group | |
45 | ![]() |
KOKRS | Controlling Area | |
46 | ![]() |
KOSTL | Cost Center | |
47 | ![]() |
KTOPL | Chart of Accounts | |
48 | ![]() |
PERIV | Fiscal Year Variant | |
49 | ![]() |
PFOBJ | IS-M/AM: Partner Object | |
50 | ![]() |
POS_NR | IS-M: Order Item Number | |
51 | ![]() |
PRSDT | Date for pricing and exchange rate | |
52 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
53 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
PVA | Edition | |
55 | ![]() |
REGULIERER | IS-M: Payer | |
56 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
57 | ![]() |
SAKN1 | Interim Account for Revenue Accrual | |
58 | ![]() |
SCHZW_BSEG | Payment Method | |
59 | ![]() |
SPART | Division | |
60 | ![]() |
STORNOTYP | IS-M: Reversal Type | |
61 | ![]() |
VKBUR | Sales office | |
62 | ![]() |
VKGRP | Sales group | |
63 | ![]() |
VKORG | Sales Organization | |
64 | ![]() |
VTWEG | Distribution Channel | |
65 | ![]() |
WAERK | SD document currency | |
66 | ![]() |
WERKS_D | Plant | |
67 | ![]() |
XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) |