SAP ABAP Table BAPIBUSISM008_ADVERTISER (IS-M/AM: Advertisers)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JAS (Package) Application development R/3 Publishing Advertising System***
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIBUSISM008_ADVERTISER |
|
| Short Description | IS-M/AM: Advertisers |
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 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
| 2 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
| 3 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
| 4 | |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
| 5 | |
INSZ_NR | NUMC4 | NUMC | 4 | 0 | IS-M: Advertiser assignment number | ||
| 6 | |
XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
| 7 | |
PAM_PROZ | JHPROZ33 | DEC | 6 | 3 | IS-M: Percentage Figure for Cost Distribution | ||
| 8 | |
REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
| 9 | |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
| 10 | |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
| 11 | |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
| 12 | |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
| 13 | |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
| 14 | |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
| 15 | |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
| 16 | |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
| 17 | |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
| 18 | |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
| 19 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 20 | |
XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
| 21 | |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
| 22 | |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
| 23 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
| 24 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 25 | |
DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
| 26 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 27 | |
GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
| 28 | |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
| 29 | |
AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
| 30 | |
ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
| 31 | |
ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
| 32 | |
ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
| 33 | |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BAPIBUSISM008_ADVERTISER | ADVERTISER | |
|
KEY | 1 | CN |
| 2 | BAPIBUSISM008_ADVERTISER | CC_TYPE | |
|
REF | 1 | CN |
| 3 | BAPIBUSISM008_ADVERTISER | PAYER | |
|
REF | 1 | CN |
| 4 | BAPIBUSISM008_ADVERTISER | PMNT_METHOD | |
|
REF | 1 | CN |
| 5 | BAPIBUSISM008_ADVERTISER | PRICE_GRP | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 464 |