SAP ABAP Table BAPIBUSISM010_ITEM (IS-M/AM: Items for the Billing Document)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIBUSISM010_ITEM |
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Short Description | IS-M/AM: Items for the Billing Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
2 | ![]() |
JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
3 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
4 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
5 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
6 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
7 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
8 | ![]() |
KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
9 | ![]() |
ISM_ARKTX | TEXT40 | CHAR | 40 | 0 | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
10 | ![]() |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
11 | ![]() |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
12 | ![]() |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
13 | ![]() |
EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
14 | ![]() |
AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
15 | ![]() |
BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
16 | ![]() |
BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
17 | ![]() |
JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | JDTDRER | |
18 | ![]() |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
19 | ![]() |
IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | JJTIKO | |
20 | ![]() |
INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
21 | ![]() |
INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | * | |
22 | ![]() |
AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | * | |
23 | ![]() |
AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
24 | ![]() |
AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
25 | ![]() |
AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
26 | ![]() |
TERMINSPEZ | TERMINSPEZ | CHAR | 6 | 0 | IS-M/AM: Specify Dates for Date Combinations | TJJ71 | |
27 | ![]() |
VAVARTYP | VAVARTYP | CHAR | 2 | 0 | Issue Variant Type | TJD05 | |
28 | ![]() |
CHIFFRE_KZ | CHIFFRE_KZ | CHAR | 1 | 0 | IS-M: Box Number Indicator | TJH59 | |
29 | ![]() |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
30 | ![]() |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
31 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
32 | ![]() |
STICHW | TEXT40 | CHAR | 40 | 0 | IS-M: Keyword | ||
33 | ![]() |
MATNR_DIEN | MATNR_DIEN | CHAR | 18 | 0 | IS-M: Service material number | JJTDIEN | |
34 | ![]() |
DIENTYP | DIENTYP | CHAR | 4 | 0 | IS-M: Service Type | TJH71 | |
35 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
36 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
37 | ![]() |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
38 | ![]() |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
39 | ![]() |
KTGRB | KTGRB | CHAR | 2 | 0 | IS-M: Booking Unit Account Assignment Group | TJJ39 | |
40 | ![]() |
PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
41 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
42 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
43 | ![]() |
JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
44 | ![]() |
SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
45 | ![]() |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
46 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
47 | ![]() |
MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
48 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
49 | ![]() |
NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
50 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
51 | ![]() |
MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
52 | ![]() |
JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
53 | ![]() |
JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
54 | ![]() |
GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
55 | ![]() |
ISPVBTYP_V | ISPVBTYP | CHAR | 1 | 0 | IS-M: Preceding Sales Document Category | ||
56 | ![]() |
JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
57 | ![]() |
JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | TJH19 | |
58 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
59 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
60 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
61 | ![]() |
MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
62 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
63 | ![]() |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
64 | ![]() |
J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
65 | ![]() |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
66 | ![]() |
TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
67 | ![]() |
TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
68 | ![]() |
TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
69 | ![]() |
TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
70 | ![]() |
TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
71 | ![]() |
TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
72 | ![]() |
TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
73 | ![]() |
TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
74 | ![]() |
TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
75 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
76 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
77 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
78 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
79 | ![]() |
J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
80 | ![]() |
J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
81 | ![]() |
KOSTL_R2 | KOSTL_R2 | CHAR | 8 | 0 | Cost center in R/2 | ||
82 | ![]() |
BEGRP_STAT | BEGRP_STAT | CHAR | 4 | 0 | IS-M: BU Grouping for Statistics | TJJ67 | |
83 | ![]() |
JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | TMCB | |
84 | ![]() |
SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
85 | ![]() |
ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
86 | ![]() |
ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
87 | ![]() |
ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
88 | ![]() |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
89 | ![]() |
ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
90 | ![]() |
AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
91 | ![]() |
AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
92 | ![]() |
AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
93 | ![]() |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
94 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
95 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
96 | ![]() |
LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
97 | ![]() |
PLTYP_AUFT | PLTYP | CHAR | 2 | 0 | Price list type of sales order | T189 | |
98 | ![]() |
MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
99 | ![]() |
KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
100 | ![]() |
ISM_INVOICE_REBATE_BASIS | BAPICURR | DEC | 23 | 4 | IS-M: Bonus Basis in Billing Document BAPICURR) | ||
101 | ![]() |
ISM_INVOICE_SUBTOTAL1 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 1 from Pricing Procedure (BAPICURR) | ||
102 | ![]() |
ISM_INVOICE_SUBTOTAL2 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 2 from Pricing Procedure (BAPICURR) | ||
103 | ![]() |
ISM_INVOICE_SUBTOTAL3 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 3 from Pricing Procedure (BAPICURR) | ||
104 | ![]() |
ISM_INVOICE_SUBTOTAL4 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 4 from Pricing Procedure (BAPICURR) | ||
105 | ![]() |
ISM_INVOICE_SUBTOTAL5 | BAPICURR | DEC | 23 | 4 | IS-M: Condition Subtotal 5 from Pricing Procedure (BAPICURR) | ||
106 | ![]() |
ISM_INVOICE_SUBTOTAL6 | BAPICURR | DEC | 23 | 4 | IS-M: KCondition Subtotal 6 from Pricing Procedure (BAPICURR | ||
107 | ![]() |
ISM_INVOICE_COST | BAPICURR | DEC | 23 | 4 | IS-M: Cost in Document Currency | ||
108 | ![]() |
ISM_INVOICE_CASHDISCOUNT_BASIS | BAPICURR | DEC | 23 | 4 | IS-M: Cash Discount Amouunt in Document Currency (BAPICURR) | ||
109 | ![]() |
ISM_INVOICE_GROSS_VALUE | BAPICURR | DEC | 23 | 4 | IS-M: Gross Value of Billing Item (BAPICURR) | ||
110 | ![]() |
ISM_INVOICE_NET_VALUE | BAPICURR | DEC | 23 | 4 | IS-M: Net Value in Billing Document (BAPICURR) | ||
111 | ![]() |
ISM_INVOICE_TAX_AMOUNT | BAPICURR | DEC | 23 | 4 | IS-M: Tax Amount in Billing Document (BAPICURR) | ||
112 | ![]() |
ISM_INVOICE_CREDIT_PRICE | BAPICURR | DEC | 23 | 4 | IS-M: Credit Price for Item (BAPICURR) | ||
113 | ![]() |
ISM_UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with Regard to Pricing | ||
114 | ![]() |
JHUVALL | XFELD | CHAR | 1 | 0 | IS-M: Generally incomplete | ||
115 | ![]() |
JHXERLV | JHXERLV | CHAR | 1 | 0 | IS-M: Revenue Distribution Status | ||
116 | ![]() |
JHXPEAB | XFELD | CHAR | 1 | 0 | IS-M: Period end accrual performed indicator | ||
117 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
118 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
119 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
120 | ![]() |
STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
121 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
122 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
123 | ![]() |
JHZUONR | ZUONR | CHAR | 18 | 0 | IS-M: Assignment number in FI document | ||
124 | ![]() |
KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
125 | ![]() |
JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
126 | ![]() |
VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | * | |
127 | ![]() |
PROVTYP | PROVTYP | CHAR | 1 | 0 | IS-M/AM: Commission Category | ||
128 | ![]() |
JH_VZUONR | JH_VZUONR | NUMC | 2 | 0 | IS-M/AM: Sales Agent Assignment Number (Corrections) | * | |
129 | ![]() |
JBERART | BERART | CHAR | 1 | 0 | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
130 | ![]() |
JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
131 | ![]() |
JHSCBAS | JHSCBAS | CHAR | 1 | 0 | IS-M/AM: Scale Base Value for Commission Key | ||
132 | ![]() |
JVERMART | JVERMART | CHAR | 2 | 0 | IS-M: Media Sales Agent Type: General/City/Special Agent | TJJ09 | |
133 | ![]() |
VPROZP | DEC4_3 | DEC | 7 | 3 | IS-M: Sales Agent Share of Commission (in %) | ||
134 | ![]() |
ISM_COMMISSION_BASIS | BAPICURR | DEC | 23 | 4 | IS-M: Commission/Bonus Basis, Percentage Calculat.(BAPICURR) | ||
135 | ![]() |
VMBEDART | JVMBEDART | CHAR | 2 | 0 | IS-M/AM: Requirement Type in Media Sales Agent Contract | TJJ73 | |
136 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
137 | ![]() |
LAND1_ISO | INTCA | CHAR | 2 | 0 | Country key in ISO code | ||
138 | ![]() |
XJSTEIG | XFELD | CHAR | 1 | 0 | IS-M: Can be Incremented Indicator | ||
139 | ![]() |
JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | TVKO | |
140 | ![]() |
ISPPROZERL | ISPPROZERL | DEC | 8 | 5 | IS-M: Percentage rate from rev.distributed billing item | ||
141 | ![]() |
JPVAKNTGRP | KTGRM | CHAR | 2 | 0 | Account assignment grouping for edition | TVKM |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |