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 |
![]() |
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 | ![]() |
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 | ![]() |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
4 | ![]() |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
5 | ![]() |
XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
6 | ![]() |
KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
7 | ![]() |
BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | TBRC | |
8 | ![]() |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
9 | ![]() |
BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
10 | ![]() |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
11 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
12 | ![]() |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
13 | ![]() |
BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
14 | ![]() |
TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
15 | ![]() |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
16 | ![]() |
ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
17 | ![]() |
JZUKOMM | TEXT50 | CHAR | 50 | 0 | IS-M: Additional Communication Data | ||
18 | ![]() |
ISM_MARKETING_CAMPAIGN_EXTERN | PS_POSID | CHAR | 24 | 0 | IS-M: Marketing Campaign | ||
19 | ![]() |
ISM_ORDER_PRICE1 | BAPICURR | DEC | 23 | 4 | IS-M: Price Field 1 in the Order | ||
20 | ![]() |
ISM_ORDER_PRICE2 | BAPICURR | DEC | 23 | 4 | IS-M: Price Field 2 in the Order | ||
21 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
22 | ![]() |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
23 | ![]() |
JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
24 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
25 | ![]() |
JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
26 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
27 | ![]() |
JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
28 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
29 | ![]() |
ISM_AMOUNT_DISCOUNT | BAPICURR | DEC | 23 | 4 | IS-M/AM: Amount Discount (BAPICURR) | ||
30 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
31 | ![]() |
JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
32 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
33 | ![]() |
JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
34 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
35 | ![]() |
JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
36 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
37 | ![]() |
ISM_AMOUNT_SURCHARGE | BAPICURR | DEC | 23 | 4 | IS-M/AM: Amount Surcharge (BAPICURR) | ||
38 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
39 | ![]() |
ISM_AGREED_PRICE | BAPICURR | DEC | 23 | 4 | IS-M/AM: Agreed Price (BAPICURR) | ||
40 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
41 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
42 | ![]() |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
43 | ![]() |
XRESERV | XFELD | CHAR | 1 | 0 | IS-M: Reservation indicator | ||
44 | ![]() |
XGENEINT | XFELD | CHAR | 1 | 0 | IS-M: Schedule lines are not current | ||
45 | ![]() |
XGENGRPF | XFELD | CHAR | 1 | 0 | IS-M: Billing Dataset Is Yet To Be Generated | ||
46 | ![]() |
XUVGP | XFELD | CHAR | 1 | 0 | IS-M: Business Partner Is Incomplete | ||
47 | ![]() |
XUVPREIS | XFELD | CHAR | 1 | 0 | IS-M: Incomplete with regard to pricing | ||
48 | ![]() |
XUVABSCHL | XFELD | CHAR | 1 | 0 | IS-M: Contract Assignment is Incomplete | ||
49 | ![]() |
XUVVZ | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment Incomplete | ||
50 | ![]() |
XUVKPV | XFELD | CHAR | 1 | 0 | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ||
51 | ![]() |
XUVFAKT | XFELD | CHAR | 1 | 0 | IS-M: Billing is Incomplete | ||
52 | ![]() |
XSPERR_BON | XFELD | CHAR | 1 | 0 | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
53 | ![]() |
XNACHBEARB | XFELD | CHAR | 1 | 0 | IS-M: Post-Editing Required | ||
54 | ![]() |
XKOMMFRGB | XFELD | CHAR | 1 | 0 | IS-M: Commercial release necessary but not performed | ||
55 | ![]() |
XFAKTMIN1 | XFELD | CHAR | 1 | 0 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
56 | ![]() |
XFAKTALL | XFELD | CHAR | 1 | 0 | IS-M: Billing Performed For All Billing Datasets | ||
57 | ![]() |
XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
58 | ![]() |
STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
59 | ![]() |
STATUSK | PAM_STATUS | CHAR | 2 | 0 | IS-M: Status | ||
60 | ![]() |
WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | * | |
61 | ![]() |
WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
62 | ![]() |
ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
63 | ![]() |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
64 | ![]() |
ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
65 | ![]() |
AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
66 | ![]() |
AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
67 | ![]() |
AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
68 | ![]() |
SELDAT_VON | DATUM | DATS | 8 | 0 | IS-M: Start Date for Item | ||
69 | ![]() |
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 | ![]() |
![]() |
REF | 1 | CN |
2 | BAPIBUSISM008_ITEM_OUT | CANCELLATION_REASON | ![]() |
![]() |
REF | 1 | CN |
3 | BAPIBUSISM008_ITEM_OUT | CURRENCY | ![]() |
![]() |
REF | 1 | CN |
4 | BAPIBUSISM008_ITEM_OUT | DISCOUNT_SURCHARGE_CURRENCY | ![]() |
![]() |
REF | 1 | CN |
5 | BAPIBUSISM008_ITEM_OUT | INDUSTRY_ORDER_ITEM | ![]() |
![]() |
REF | 1 | CN |
6 | BAPIBUSISM008_ITEM_OUT | ITEM_CATEGORY | ![]() |
![]() |
REF | 1 | CN |
7 | BAPIBUSISM008_ITEM_OUT | ITEM_TYPE | ![]() |
![]() |
REF | 1 | CN |
8 | BAPIBUSISM008_ITEM_OUT | PO_METHOD | ![]() |
![]() |
REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |