SAP ABAP Table BAPIBUSISM008_BILLDATASET (IS-M/AM: Billing Dataset)

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_BILLDATASET	Table Relationship Diagram
Short Description	IS-M/AM: Billing Dataset

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	DOCUMENT_NO	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
2	ITEM_NUMBER	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
3	BILLING_DATASET_NO	☐	ISM_TMP_GRUPPABRNR	ISM_TMP_GRUPPABRNR	CHAR	3	0	IS-M: (Temporary) Billing Dataset Number
4	PERCENTAGE_DISCOUNT1	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
5	PERCENTAGE_DISCOUNT1_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
6	PERCENTAGE_DISCOUNT2	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
7	PERCENTAGE_DISCOUNT2_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
8	PERCENTAGE_DISCOUNT3	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
9	PERCENTAGE_DISCOUNT3_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
10	QUANTITY_DISCOUNT	☐	JRABMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent discount
11	QUANTITY_DISCOUNT_P_UNT	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
12	QUANTITY_DISCOUNT_UOM	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	TJH51
13	QUANTITY_DISCOUNT_UOM_ISO	☐	KVMEI_ISO	ISOCD_UNIT	CHAR	3	0	Condition Unit in ISO Code	T006I
14	QUANTITY_DISCOUNT_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
15	AMOUNT_DISCOUNT	☐	ISM_AMOUNT_DISCOUNT	BAPICURR	DEC	23	4	IS-M/AM: Amount Discount (BAPICURR)
16	AMOUNT_DISCOUNT_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
17	PERCENTAGE_SURCHARGE1	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
18	PERCENTAGE_SURCHARGE1_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
19	PERCENTAGE_SURCHARGE2	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
20	PERCENTAGE_SURCHARGE2_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
21	PERCENTAGE_SURCHARGE3	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
22	PERCENTAGE_SURCHARGE3_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
23	QUANTITY_SURCHARGE	☐	JZUSMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent surcharge
24	QUANTITY_SURCHARGE_P_UNT	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
25	QUANTITY_SURCHARGE_UOM	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	TJH51
26	QUANTITY_SURCHARGE_UOM_ISO	☐	KVMEI_ISO	ISOCD_UNIT	CHAR	3	0	Condition Unit in ISO Code	T006I
27	QUANTITY_SURCHARGE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
28	AMOUNT_SURCHARGE	☐	ISM_AMOUNT_SURCHARGE	BAPICURR	DEC	23	4	IS-M/AM: Amount Surcharge (BAPICURR)
29	AMOUNT_SURCHARGE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
30	BASIC_PRICE	☐	ISM_BASIC_PRICE	BAPICURR	DEC	23	4	IS-M/AM: Basic Price (BAPICURR)
31	BASIC_PRICE_P_UNT	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
32	BASIC_PRICE_UOM	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	TJH51
33	BASIC_PRICE_UOM_ISO	☐	KVMEI_ISO	ISOCD_UNIT	CHAR	3	0	Condition Unit in ISO Code	T006I
34	BASIC_PRICE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
35	AGREED_PRICE	☐	ISM_AGREED_PRICE	BAPICURR	DEC	23	4	IS-M/AM: Agreed Price (BAPICURR)
36	AGREED_PRICE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
37	DISCOUNT_SURCHARGE_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
38	DISCOUNT_SURCHARGE_CURRENCYISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
39	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
40	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
41	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
42	PLANNED_BILLING_DATE	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
43	BILL_BLOCK	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
44	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
45	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
46	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
47	BILL_SCHED	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
48	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
49	CASH_DISC	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
50	LOCAL_CUSTOMER	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
51	SEPARATE_BILLING_DOCUMENT	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
52	ADVANCE_BILLING	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
53	TAX_CLASS_MATERIAL1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
54	TAX_CLASS_MATERIAL2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
55	TAX_CLASS_MATERIAL3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
56	TAX_CLASS_MATERIAL4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
57	TAX_CLASS_MATERIAL5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
58	TAX_CLASS_MATERIAL6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
59	TAX_CLASS_MATERIAL7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
60	TAX_CLASS_MATERIAL8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
61	TAX_CLASS_MATERIAL9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
62	OVERALL_CREDIT_STATUS	☐	ISMAM_CMGST	CMGST	CHAR	1	0	IS-M/AM: Credit Management: Overall Status of Credit Checks
63	NO_OF_QUA_DISCOUNT_PUBL_OT_BUS	☐	ANZ_ANFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs
64	NO_OF_QUA_DISCOUNT_PUBL_OT_DAY	☐	ANZ_WNFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days
65	CC_AUTTH_NO	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
66	AUTH_REFNO	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
67	AUTHAMOUNT	☐	ACPI_CAUTW	BAPICURR	DEC	23	4	Payment Cards: Authorized Amount
68	AUTH_DATE	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
69	AUTH_TIME	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
70	STATUS_CHARACTERISTIC0	☐	MERK0_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)
71	STATUS_CHARACTERISTIC1	☐	MERK1_GA	XFELD	CHAR	1	0	IS-M: Characteristic 1 for Individual Use (Billing Dataset)
72	STATUS_CHARACTERISTIC2	☐	MERK2_GA	XFELD	CHAR	1	0	IS-M: Characteristic 2 for Individual Use (Billing Dataset)
73	STATUS_CHARACTERISTIC3	☐	MERK3_GA	XFELD	CHAR	1	0	IS-M: Characteristic 3 for Individual Use (Billing Dataset)
74	STATUS_CHARACTERISTIC4	☐	MERK4_GA	XFELD	CHAR	1	0	IS-M: Characteristic 4 for Individual Use (Billing Dataset)
75	STATUS_CHARACTERISTIC5	☐	MERK5_GA	XFELD	CHAR	1	0	IS-M: Characteristic 5 for Individual Use (Billing Dataset)
76	STATUS_CHARACTERISTIC6	☐	MERK6_GA	XFELD	CHAR	1	0	IS-M: Characteristic 6 for Individual Use (Billing Dataset)
77	STATUS_CHARACTERISTIC7	☐	MERK7_GA	XFELD	CHAR	1	0	IS-M: Characteristic 7 for Individual Use (Billing Dataset)
78	STATUS_CHARACTERISTIC8	☐	MERK8_GA	XFELD	CHAR	1	0	IS-M: Characteristic 8 for Individual Use (Billing Dataset)
79	STATUS_CHARACTERISTIC9	☐	MERK9_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)
80	CANCELLED	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
81	CANCELLATION_REASON	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	TJHSTOG

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIBUSISM008_BILLDATASET	BASIC_PRICE_UOM	TJH51	ISPEINH_PR	REF	1	CN
2	BAPIBUSISM008_BILLDATASET	BASIC_PRICE_UOM_ISO	T006I	ISOCODE	REF	1	CN
3	BAPIBUSISM008_BILLDATASET	BILL_BLOCK	TVFS	FAKSP	REF	1	CN
4	BAPIBUSISM008_BILLDATASET	BILL_SCHED	TFACD	IDENT	REF	1	CN
5	BAPIBUSISM008_BILLDATASET	CANCELLATION_REASON	TJHSTOG	STORNOGRD	REF	1	CN
6	BAPIBUSISM008_BILLDATASET	CURRENCY	TCURC	WAERS	REF	1	CN
7	BAPIBUSISM008_BILLDATASET	DISCOUNT_SURCHARGE_CURRENCY	TCURC	WAERS	REF	1	CN
8	BAPIBUSISM008_BILLDATASET	QUANTITY_DISCOUNT_UOM	TJH51	ISPEINH_PR	REF	1	CN
9	BAPIBUSISM008_BILLDATASET	QUANTITY_DISCOUNT_UOM_ISO	T006I	ISOCODE	REF	1	CN
10	BAPIBUSISM008_BILLDATASET	QUANTITY_SURCHARGE_UOM	TJH51	ISPEINH_PR	REF	1	CN
11	BAPIBUSISM008_BILLDATASET	QUANTITY_SURCHARGE_UOM_ISO	T006I	ISOCODE	REF	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	464