SAP ABAP Table BAPIBUSISM010_HEAD (IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc))
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 | BAPIBUSISM010_HEAD | Table Relationship Diagram |
Short Description | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) |
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 | BILLINGDOCNO | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | * | |
2 | CREATEDBY | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
3 | CREATEDON | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
4 | CREATEDAT | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
5 | CHANGEDBY | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
6 | CHANGEDON | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
7 | CHANGEDAT | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
8 | CANCELREFDOC | JJBELNRSV | JJBELNR | CHAR | 10 | 0 | IS-M: Reversal Reference | * | |
9 | COLL_AUTH | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
10 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
11 | BANK_CTRYISO | LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
12 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
13 | BANK_NO | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
14 | CTRL_KEY | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
15 | PARTNER_BK | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
16 | BILLINGTYPE | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
17 | BILLINGDATE | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
18 | BILLINGCATEGORY | JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | TJH19 | |
19 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
20 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
21 | EXCHG_RATE | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
22 | DEST_CNTRY | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
23 | DEST_CNTRYISO | LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
24 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
25 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
26 | TAX_CLASS1 | JTACLGP1 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification for business partner | ||
27 | TAX_CLASS2 | JTACLGP2 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 2 for business partner | ||
28 | TAX_CLASS3 | JTACLGP3 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 3 for business partner | ||
29 | TAX_CLASS4 | JTACLGP4 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 4 for business partner | ||
30 | TAX_CLASS5 | JTACLGP5 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 5 for business partner | ||
31 | TAX_CLASS6 | JTACLGP6 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 6 for business partner | ||
32 | TAX_CLASS7 | JTACLGP7 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 7 for business partner | ||
33 | TAX_CLASS8 | JTACLGP8 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 8 for business partner | ||
34 | TAX_CLASS9 | JTACLGP9 | JTACLGP | CHAR | 1 | 0 | IS-M: Tax classification 9 for business partner | ||
35 | TRANSFERTYPE | JHUEBART | JHUEBART | CHAR | 1 | 0 | IS-M: Transfer type | TJH41 | |
36 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
37 | CURRENCYISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
38 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
39 | ADD_VAL_DY | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
40 | FIX_VAL_DY | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
41 | PAYMENTMETHOD | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
42 | DUNN_KEY | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
43 | DUNN_BLOCK | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
44 | DUNN_AREA | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
45 | CPDADDRESS | ISM_CPDADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | IS-M: One-Time Customer Address | * | |
46 | CC_TYPE | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
47 | CC_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
48 | CC_VALID_T | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
49 | CC_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
50 | AUTHORTYPE | CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
51 | AUTH_DATE | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
52 | AUTH_TIME | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
53 | AUTH_CALLSTATUS | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
54 | CC_REACT | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
55 | AUTHAMOUNT | ISM_INVOICE_AUTHAMOUNT | BAPICURR | DEC | 23 | 4 | IS-M: Payment Cards: Authorized Amount (BAPICURR) | ||
56 | CC_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
57 | CC_CURRENCYISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
58 | CC_AUTTH_NO | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
59 | AUTH_REFNO | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
60 | CC_SETTLED | SETTL | XFELD | CHAR | 1 | 0 | Payment cards: Settlement carried out | ||
61 | CC_ACCOUNT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | * | |
62 | CANCELLATIONTYPE | STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
63 | MN_INVOICE | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
64 | EXPORTINDICATOR | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
65 | EXPORT_NO | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
66 | POSTINGPERIOD | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
67 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
68 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
69 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
70 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
71 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
72 | EXCH_RATE_FI | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
73 | FIXED_EXCH_RATE | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
74 | GROSSVALUE | ISM_INVOICE_GROSSVALUE | BAPICURR | DEC | 23 | 4 | IS-M: Gross Value in Billing Document (BAPICURR) | ||
75 | NET_VALUE | ISM_INVOICE_NET_VALUE | BAPICURR | DEC | 23 | 4 | IS-M: Net Value in Billing Document (BAPICURR) | ||
76 | TAX_AMOUNT | ISM_INVOICE_TAX_AMOUNT | BAPICURR | DEC | 23 | 4 | IS-M: Tax Amount in Billing Document (BAPICURR) | ||
77 | STATISTICSCURRENCY | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
78 | STATISTICSCURRENCYISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
79 | UPDATE_GRP | JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | TMCB | |
80 | POSTINGSTATUS | JHRFBSK | JHRFBSK | CHAR | 1 | 0 | IS-M/AM: Status for Transfer to Accounting / HR | ||
81 | FIDOCUMENTSTATUS | ISMSTAFI | ISMSTAFI | CHAR | 1 | 0 | IS-M: Status of the Financial Accounting Document | ||
82 | SALESDOCCATEGORY | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
83 | BILL_SCHED | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
84 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
85 | ACCNT_ASGN | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
86 | PRICE_LIST | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
87 | PAYER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
88 | PAYER_EXTERNAL | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
89 | BILL_TO_PARTY | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
90 | BILL_TO_PARTY_EXTERNAL | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
91 | VAT_REG_NO | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
92 | VAT_ORIGIN | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
93 | VAT_CNTRY | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | T005 | |
94 | VAT_CNTRYISO | LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
95 | TAX_DEPART_CTY | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
96 | TAX_DEPART_CTYISO | LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
97 | COUNTY_CDE | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
98 | CITY_CODE | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
99 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
100 | COMBIN_CRITERIA | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
101 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
102 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
103 | PAYEE | JHKREZE | GPNR | CHAR | 10 | 0 | IS-M: Payee | JGTGPNR | |
104 | PAYEE_EXTERNAL | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
105 | INVOICINGPARTY | JHKRERS | GPNR | CHAR | 10 | 0 | IS-M: Invoicing Party | JGTGPNR | |
106 | INVOICINGPARTY_EXTERNAL | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
107 | SALES_AGT_CONTRACT_NO | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | JJTVV | |
108 | SALES_AGT_CONTRACT_CATEGORY | JVERMVTYP | JVERMVTYP | CHAR | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | ||
109 | ACCNT_ASGN_SAGENT | KTGRV | KTGRV | CHAR | 2 | 0 | IS-M: Account Assignment Group for Sales Agent Contract | TJJAF | |
110 | TRANSFERDESTINATION | UEBERLZIEL | UEBERLZIEL | CHAR | 1 | 0 | IS-M: Transfer Destination | ||
111 | PERSONNELNO | JJPERNR | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
112 | COA_NUMBER | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
113 | COA_SETTLEMENTNO | ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | * | |
114 | PERCENT | FAB_PROZNT | DEC3_3 | DEC | 6 | 3 | IS-M: Percentage Rate for Receivables Charge-Off | ||
115 | REF_SD_DOC | JHVBELN_VF | VBELN | CHAR | 10 | 0 | IS-M: SD Billing Number Referenced | * | |
116 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |