SAP ABAP Table BAPIBUSISM008_ADVERTISER_ASS (IS-M/AM: Order Item Advertiser Assignment)

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_ASS	Table Relationship Diagram
Short Description	IS-M/AM: Order Item Advertiser Assignment

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: Advertisers
2	DOCUMENT_NO	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
3	ITEM_NUMBER	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
4	ADVERTISER	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
5	ADVERTISER_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
6	ADVERTISER_NO	☐	INSZ_NR	NUMC4	NUMC	4	0	IS-M: Advertiser assignment number
7	ADVERTISER_UNKNOWN	☐	XINSBLANK	XFELD	CHAR	1	0	IS-M: Agency Order Without Advertiser Indicator
8	PERCENTAGE_DIVISION	☐	PAM_PROZ	JHPROZ33	DEC	6	3	IS-M: Percentage Figure for Cost Distribution
9	PAYER	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
10	PAYER_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
11	TAX_CLASS1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
12	TAX_CLASS2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
13	TAX_CLASS3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
14	TAX_CLASS4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
15	TAX_CLASS5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
16	TAX_CLASS6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
17	TAX_CLASS7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
18	TAX_CLASS8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
19	TAX_CLASS9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
20	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
21	LOCAL_CUSTOMER	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
22	PMNT_METHOD	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
23	BANKDETAILID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
24	CC_TYPE	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
25	CC_NUMBER	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
26	CC_VALID_TO	☐	DATBI	DATUM	DATS	8	0	Valid To Date
27	CC_NAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
28	BILL_TO_PARTY	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
29	BILL_TO_PARTY_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
30	AGENCY_COMMISSION	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
31	CC_VERIFY_CODE	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
32	CC_VERIFY_CONTROL_FLAG	☐	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
33	CC_VERIFY_USE_FLAG	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
34	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130529
SAP Release Created in	464