SAP ABAP Table BAPIBUSISM008_ITEM_OUT (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***

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIBUSISM008_ITEM_OUT	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	PRICE1	☐	ISM_ORDER_PRICE1	BAPICURR	DEC	23	4	IS-M: Price Field 1 in the Order
20	PRICE2	☐	ISM_ORDER_PRICE2	BAPICURR	DEC	23	4	IS-M: Price Field 2 in the Order
21	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
22	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
23	PERCENTAGE_DISCOUNT1	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
24	PERCENTAGE_DISCOUNT1_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
25	PERCENTAGE_DISCOUNT2	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
26	PERCENTAGE_DISCOUNT2_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
27	PERCENTAGE_DISCOUNT3	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
28	PERCENTAGE_DISCOUNT3_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
29	AMOUNT_DISCOUNT	☐	ISM_AMOUNT_DISCOUNT	BAPICURR	DEC	23	4	IS-M/AM: Amount Discount (BAPICURR)
30	AMOUNT_DISCOUNT_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
31	PERCENTAGE_SURCHARGE1	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
32	PERCENTAGE_SURCHARGE1_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
33	PERCENTAGE_SURCHARGE2	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
34	PERCENTAGE_SURCHARGE2_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
35	PERCENTAGE_SURCHARGE3	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
36	PERCENTAGE_SURCHARGE3_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
37	AMOUNT_SURCHARGE	☐	ISM_AMOUNT_SURCHARGE	BAPICURR	DEC	23	4	IS-M/AM: Amount Surcharge (BAPICURR)
38	AMOUNT_SURCHARGE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
39	AGREED_PRICE	☐	ISM_AGREED_PRICE	BAPICURR	DEC	23	4	IS-M/AM: Agreed Price (BAPICURR)
40	AGREED_PRICE_REASON	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
41	DISCOUNT_SURCHARGE_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
42	DISCOUNT_SURCHARGE_CURRENCYISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
43	RESERVATION	☐	XRESERV	XFELD	CHAR	1	0	IS-M: Reservation indicator
44	SCHEDULE_LINE_INCOMPLETE	☐	XGENEINT	XFELD	CHAR	1	0	IS-M: Schedule lines are not current
45	BILLING_DATASET_INCOMPLETE	☐	XGENGRPF	XFELD	CHAR	1	0	IS-M: Billing Dataset Is Yet To Be Generated
46	BUSINESS_PARTNER_INCOMPLETE	☐	XUVGP	XFELD	CHAR	1	0	IS-M: Business Partner Is Incomplete
47	PRICING_INCOMPLETE	☐	XUVPREIS	XFELD	CHAR	1	0	IS-M: Incomplete with regard to pricing
48	CONTRACT_ASSIGNMENT_INCOMPLETE	☐	XUVABSCHL	XFELD	CHAR	1	0	IS-M: Contract Assignment is Incomplete
49	AGENT_ASSIGNMENT_INCOMPLETE	☐	XUVVZ	XFELD	CHAR	1	0	IS-M: Sales Agent Assignment Incomplete
50	MANUAL_AGENT_ASS_INCOMPLETE	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
51	BILLING_INCOMPLETE	☐	XUVFAKT	XFELD	CHAR	1	0	IS-M: Billing is Incomplete
52	CREDIT_BLOCK	☐	XSPERR_BON	XFELD	CHAR	1	0	IS-M: "Blocked for reasons of creditworthiness" indicator
53	POST_EDITING_REQUIRED	☐	XNACHBEARB	XFELD	CHAR	1	0	IS-M: Post-Editing Required
54	COMMERCIAL_RELEASE	☐	XKOMMFRGB	XFELD	CHAR	1	0	IS-M: Commercial release necessary but not performed
55	BILLED_PARTIALLY	☐	XFAKTMIN1	XFELD	CHAR	1	0	IS-M: Partially Billed (At Least 1 Billing Dataset Billed)
56	BILLED_COMPLETELY	☐	XFAKTALL	XFELD	CHAR	1	0	IS-M: Billing Performed For All Billing Datasets
57	CANCELLED	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
58	CANCELLATION_REASON	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	TJHSTOG
59	STATUS	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
60	COMBINATION_SALE_TYPE	☐	WKOMBI_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Combination Sale Type	*
61	COMBINATION_SALE_INDICATOR	☐	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
62	CREATEDBY	☐	ERFUSER	USNAM	CHAR	12	0	Created By
63	CREATEDON	☐	ERFDATE	DATUM	DATS	8	0	Created On
64	CREATEDAT	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
65	CHANGEDBY	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
66	CHANGEDON	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
67	CHANGEDAT	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
68	DATE_FROM	☐	SELDAT_VON	DATUM	DATS	8	0	IS-M: Start Date for Item
69	DATE_TO	☐	SELDAT_BIS	DATUM	DATS	8	0	IS-M: End Date for Items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIBUSISM008_ITEM_OUT	CAMPAIGN	TJJKAMP	KAMPAGNE	REF	1	CN
2	BAPIBUSISM008_ITEM_OUT	CANCELLATION_REASON	TJHSTOG	STORNOGRD	REF	1	CN
3	BAPIBUSISM008_ITEM_OUT	CURRENCY	TCURC	WAERS	REF	1	CN
4	BAPIBUSISM008_ITEM_OUT	DISCOUNT_SURCHARGE_CURRENCY	TCURC	WAERS	REF	1	CN
5	BAPIBUSISM008_ITEM_OUT	INDUSTRY_ORDER_ITEM	TBRC	BRACO	REF	1	CN
6	BAPIBUSISM008_ITEM_OUT	ITEM_CATEGORY	TJHAP	PSTYV	REF	1	CN
7	BAPIBUSISM008_ITEM_OUT	ITEM_TYPE	TJH17	AVMPOS_ART	REF	1	CN
8	BAPIBUSISM008_ITEM_OUT	PO_METHOD	T176	BSARK	REF	1	CN

History

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