SAP ABAP Table BAPIBUSISM008_ITEM (IS-M/AM: Order Item)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIBUSISM008_ITEM | Table Relationship Diagram |
Short Description | IS-M/AM: Order Item |
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 | ITEM_TYPE | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
4 | ITEM_CATEGORY | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
5 | AGENCY_ORDER | XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
6 | CAMPAIGN | KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
7 | INDUSTRY_ORDER_ITEM | BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | TBRC | |
8 | PURCH_NO | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
9 | PO_SUPPLEM | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
10 | PO_METHOD | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
11 | PURCH_DATE | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
12 | PO_REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
13 | PO_NAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
14 | PO_TELEPHONE | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
15 | PO_FAX_NUMBER | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
16 | PO_CONTACT_PERSON | ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
17 | PO_ADDIT_COMMUNICATION | JZUKOMM | TEXT50 | CHAR | 50 | 0 | IS-M: Additional Communication Data | ||
18 | MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN_EXTERN | PS_POSID | CHAR | 24 | 0 | IS-M: Marketing Campaign | ||
19 | PERCENTAGE_DISCOUNT1 | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
20 | PERCENTAGE_DISCOUNT1_REASON | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
21 | PERCENTAGE_DISCOUNT2 | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
22 | PERCENTAGE_DISCOUNT2_REASON | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
23 | PERCENTAGE_DISCOUNT3 | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
24 | PERCENTAGE_DISCOUNT3_REASON | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
25 | AMOUNT_DISCOUNT | ISM_AMOUNT_DISCOUNT | BAPICURR | DEC | 23 | 4 | IS-M/AM: Amount Discount (BAPICURR) | ||
26 | AMOUNT_DISCOUNT_REASON | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
27 | PERCENTAGE_SURCHARGE1 | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
28 | PERCENTAGE_SURCHARGE1_REASON | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
29 | PERCENTAGE_SURCHARGE2 | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
30 | PERCENTAGE_SURCHARGE2_REASON | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
31 | PERCENTAGE_SURCHARGE3 | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
32 | PERCENTAGE_SURCHARGE3_REASON | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
33 | AMOUNT_SURCHARGE | ISM_AMOUNT_SURCHARGE | BAPICURR | DEC | 23 | 4 | IS-M/AM: Amount Surcharge (BAPICURR) | ||
34 | AMOUNT_SURCHARGE_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 | RESERVATION | XRESERV | XFELD | CHAR | 1 | 0 | IS-M: Reservation indicator | ||
40 | CREDIT_BLOCK | XSPERR_BON | XFELD | CHAR | 1 | 0 | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
41 | POST_EDITING_REQUIRED | XNACHBEARB | XFELD | CHAR | 1 | 0 | IS-M: Post-Editing Required | ||
42 | COMMERCIAL_RELEASE | XKOMMFRGB | XFELD | CHAR | 1 | 0 | IS-M: Commercial release necessary but not performed | ||
43 | CANCELLED | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
44 | 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_ITEM | CAMPAIGN | TJJKAMP | KAMPAGNE | REF | 1 | CN |
2 | BAPIBUSISM008_ITEM | CANCELLATION_REASON | TJHSTOG | STORNOGRD | REF | 1 | CN |
3 | BAPIBUSISM008_ITEM | DISCOUNT_SURCHARGE_CURRENCY | TCURC | WAERS | REF | 1 | CN |
4 | BAPIBUSISM008_ITEM | INDUSTRY_ORDER_ITEM | TBRC | BRACO | REF | 1 | CN |
5 | BAPIBUSISM008_ITEM | ITEM_CATEGORY | TJHAP | PSTYV | REF | 1 | CN |
6 | BAPIBUSISM008_ITEM | ITEM_TYPE | TJH17 | AVMPOS_ART | REF | 1 | CN |
7 | BAPIBUSISM008_ITEM | PO_METHOD | T176 | BSARK | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |