SAP ABAP Table BAPIBUSISM010_ITEM (IS-M/AM: Items for the Billing Document)

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	BAPIBUSISM010_ITEM	Table Relationship Diagram
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

	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	JHTFK
2	ITEMNO	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	JHTFP
3	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
4	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
5	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
6	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
7	APPLICATIO	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
8	PRICINGPROCEDURE	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
9	SHORT_TEXT	☐	ISM_ARKTX	TEXT40	CHAR	40	0	IS-M: Short Text for Document Item (Billing Doc.,Settlement)
10	DOCUMENT_NO	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
11	ITEM_NUMBER	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
12	BILLING_DATASET_NO	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
13	SCHEDULE_LINE_NO	☐	EIN_NR	AVMENR	NUMC	6	0	IS-M: Schedule Line	JHAE
14	ORDER_TYPE	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
15	BOOKING_UNIT	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
16	BASIC_BOOKING_UNIT	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	JJTBE
17	PUBLICATION	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	JDTDRER
18	EDITION	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
19	PRICE_CONTENT_COMPONENT	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	JJTIKO
20	BUSINESS_CONTENT_COMPONENT	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	*
21	SPECIAL_PUBLICATION_CONT_COMP	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
22	AD_FIXED_FORMAT	☐	AZART_AREA	AZART_AREA	CHAR	4	0	IS-M/AM: Fixed Format Proposal /Ad Dimensions	*
23	AD_SHAPE	☐	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	TJJ17
24	AD_COLOR_SCHEME	☐	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	TJJ11
25	AD_DESIGN_TYPE	☐	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	TJJ19
26	DATE_SPECIFICATION	☐	TERMINSPEZ	TERMINSPEZ	CHAR	6	0	IS-M/AM: Specify Dates for Date Combinations	TJJ71
27	ISSUE_VARIANT_TYPE	☐	VAVARTYP	VAVARTYP	CHAR	2	0	Issue Variant Type	TJD05
28	BOX_NO_INDICATOR	☐	CHIFFRE_KZ	CHIFFRE_KZ	CHAR	1	0	IS-M: Box Number Indicator	TJH59
29	DISCOUNT	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
30	ADVERTISER	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JJVDB_MK_FK
31	ADVERTISER_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
32	KEYWORD	☐	STICHW	TEXT40	CHAR	40	0	IS-M: Keyword
33	SERVICE	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	JJTDIEN
34	SERVICE_TYPE	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	TJH71
35	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
36	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
37	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
38	ACCT_ASSGT	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
39	ACCT_ASSGT_BOOKINGUNIT	☐	KTGRB	KTGRB	CHAR	2	0	IS-M: Booking Unit Account Assignment Group	TJJ39
40	PRICING	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
41	EXCHG_RATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
42	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
43	DEBIT_CREDIT_INDICATOR	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
44	SCALE_QTY	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
45	INV_QTY	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
46	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
47	BASE_UOMISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
48	GROSS_WT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
49	NET_WEIGHT	☐	NTGEW	MENG13	QUAN	13	3	Net weight
50	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
51	UNIT_OF_WTISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
52	PREC_DOCNO	☐	JHVGBEL	JHVGBEL	CHAR	10	0	IS-M: Document Number of Template Document
53	PREC_ITEMNO	☐	JHVGPOS	JHVGPOS	NUMC	6	0	IS-M: Item Number of the Template Business Item
54	PREC_BDSNO	☐	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
55	PREC_SD_DOC_CAT	☐	ISPVBTYP_V	ISPVBTYP	CHAR	1	0	IS-M: Preceding Sales Document Category
56	PREC_OBJECTTYPE	☐	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	TJH97
57	PREC_BILLINGCATEGORY	☐	JHVGFKTYP	JHFKTYP	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document	TJH19
58	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
59	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
60	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
61	SALES_UNITISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
62	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
63	ITEM_TYPE	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
64	PRODUCT_HIERARCHY	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	*
65	ITEM_CATEGORY	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
66	TAXCLASS_MAT1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
67	TAXCLASS_MAT2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
68	TAXCLASS_MAT3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
69	TAXCLASS_MAT4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
70	TAXCLASS_MAT5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
71	TAXCLASS_MAT6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
72	TAXCLASS_MAT7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
73	TAXCLASS_MAT8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
74	TAXCLASS_MAT9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
75	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
76	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
77	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
78	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
79	RK_ORDERNO	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
80	RK_ITEMNO	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
81	COSTCENTER_R2	☐	KOSTL_R2	KOSTL_R2	CHAR	8	0	Cost center in R/2
82	STATGRP_BOOKINGUNIT	☐	BEGRP_STAT	BEGRP_STAT	CHAR	4	0	IS-M: BU Grouping for Statistics	TJJ67
83	UPDATE_GRP	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
84	CASH_DISC	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
85	REVENUE_TYPE	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
86	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
87	CREATEDBY	☐	ERFUSER	USNAM	CHAR	12	0	Created By
88	CREATEDON	☐	ERFDATE	DATUM	DATS	8	0	Created On
89	CREATEDAT	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
90	CHANGEDBY	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
91	CHANGEDON	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
92	CHANGEDAT	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
93	SOLD_TO_PARTY	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
94	SOLD_TO_PARTY_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
95	DEST_CNTRY	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
96	DEST_CNTRYISO	☐	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
97	PRICELIST_ORDER	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	T189
98	MANUAL_PRICE	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
99	STATISTICAL_VALUE	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
100	REBATE_BASIS	☐	ISM_INVOICE_REBATE_BASIS	BAPICURR	DEC	23	4	IS-M: Bonus Basis in Billing Document BAPICURR)
101	SUBTOTAL1	☐	ISM_INVOICE_SUBTOTAL1	BAPICURR	DEC	23	4	IS-M: Condition Subtotal 1 from Pricing Procedure (BAPICURR)
102	SUBTOTAL2	☐	ISM_INVOICE_SUBTOTAL2	BAPICURR	DEC	23	4	IS-M: Condition Subtotal 2 from Pricing Procedure (BAPICURR)
103	SUBTOTAL3	☐	ISM_INVOICE_SUBTOTAL3	BAPICURR	DEC	23	4	IS-M: Condition Subtotal 3 from Pricing Procedure (BAPICURR)
104	SUBTOTAL4	☐	ISM_INVOICE_SUBTOTAL4	BAPICURR	DEC	23	4	IS-M: Condition Subtotal 4 from Pricing Procedure (BAPICURR)
105	SUBTOTAL5	☐	ISM_INVOICE_SUBTOTAL5	BAPICURR	DEC	23	4	IS-M: Condition Subtotal 5 from Pricing Procedure (BAPICURR)
106	SUBTOTAL6	☐	ISM_INVOICE_SUBTOTAL6	BAPICURR	DEC	23	4	IS-M: KCondition Subtotal 6 from Pricing Procedure (BAPICURR
107	COST	☐	ISM_INVOICE_COST	BAPICURR	DEC	23	4	IS-M: Cost in Document Currency
108	CASHDISCOUNT_BASIS	☐	ISM_INVOICE_CASHDISCOUNT_BASIS	BAPICURR	DEC	23	4	IS-M: Cash Discount Amouunt in Document Currency (BAPICURR)
109	GROSS_VALUE	☐	ISM_INVOICE_GROSS_VALUE	BAPICURR	DEC	23	4	IS-M: Gross Value of Billing Item (BAPICURR)
110	NET_VALUE	☐	ISM_INVOICE_NET_VALUE	BAPICURR	DEC	23	4	IS-M: Net Value in Billing Document (BAPICURR)
111	TAX_AMOUNT	☐	ISM_INVOICE_TAX_AMOUNT	BAPICURR	DEC	23	4	IS-M: Tax Amount in Billing Document (BAPICURR)
112	CREDIT_PRICE	☐	ISM_INVOICE_CREDIT_PRICE	BAPICURR	DEC	23	4	IS-M: Credit Price for Item (BAPICURR)
113	PRICING_INCOMPLETE	☐	ISM_UVPRS	XFELD	CHAR	1	0	Incomplete with Regard to Pricing
114	GENERALLY_INCOMPLETE	☐	JHUVALL	XFELD	CHAR	1	0	IS-M: Generally incomplete
115	REVENUEDIST_PERFORMED	☐	JHXERLV	JHXERLV	CHAR	1	0	IS-M: Revenue Distribution Status
116	PERIODEND_PERFORMED	☐	JHXPEAB	XFELD	CHAR	1	0	IS-M: Period end accrual performed indicator
117	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
118	SALES_QTY_NUM	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
119	SALES_QTY_DENOM	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
120	EXCHG_RATE_STATISTICS	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
121	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
122	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
123	ALLOC_NMBR	☐	JHZUONR	ZUONR	CHAR	18	0	IS-M: Assignment number in FI document
124	CONDITION_UPDATE	☐	KOUPD	XFELD	CHAR	1	0	Condition update
125	ITEM_IS_CANCLED	☐	JH_XCNCL	XFELD	CHAR	1	0	IS-M/AM: Reversal Indicator for Billing Item
126	SALES_AGT_CONTRACT_REQ_NO	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	*
127	COMMISSION_CATEGORY	☐	PROVTYP	PROVTYP	CHAR	1	0	IS-M/AM: Commission Category
128	SALES_AGT_ASSIGNMENT_NO	☐	JH_VZUONR	JH_VZUONR	NUMC	2	0	IS-M/AM: Sales Agent Assignment Number (Corrections)	*
129	CALCULTATION_TYPE	☐	JBERART	BERART	CHAR	1	0	IS-M/AM: Calculation Type for Media Sales Agent Commission
130	COMMISSION_KEY	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
131	SCALE_BASIS	☐	JHSCBAS	JHSCBAS	CHAR	1	0	IS-M/AM: Scale Base Value for Commission Key
132	SALES_AGT_TYPE	☐	JVERMART	JVERMART	CHAR	2	0	IS-M: Media Sales Agent Type: General/City/Special Agent	TJJ09
133	SHARE_OF_COMMISSION	☐	VPROZP	DEC4_3	DEC	7	3	IS-M: Sales Agent Share of Commission (in %)
134	COMMISSION_BASIS	☐	ISM_COMMISSION_BASIS	BAPICURR	DEC	23	4	IS-M: Commission/Bonus Basis, Percentage Calculat.(BAPICURR)
135	REQUIREMENT_TYPE	☐	VMBEDART	JVMBEDART	CHAR	2	0	IS-M/AM: Requirement Type in Media Sales Agent Contract	TJJ73
136	DEPCOUNTRY	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
137	DEPCOUNTRYISO	☐	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
138	CANBEINCREM_INDICATOR	☐	XJSTEIG	XFELD	CHAR	1	0	IS-M: Can be Incremented Indicator
139	SALESORG_ORDER	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	TVKO
140	REVENUEDIST_PERCENTAGE	☐	ISPPROZERL	ISPPROZERL	DEC	8	5	IS-M: Percentage rate from rev.distributed billing item
141	ACCT_ASSGT_EDITION	☐	JPVAKNTGRP	KTGRM	CHAR	2	0	Account assignment grouping for edition	TVKM

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIBUSISM010_ITEM	ACCT_ASSGT	TVKM	KTGRM	REF	1	CN
2	BAPIBUSISM010_ITEM	ACCT_ASSGT_BOOKINGUNIT	TJJ39	KTGRB	REF	1	CN
3	BAPIBUSISM010_ITEM	ACCT_ASSGT_EDITION	TVKM	KTGRM	REF	1	CN
4	BAPIBUSISM010_ITEM	ADVERTISER	JJVDB_MK_FK	GPNR	REF	1	CN
5	BAPIBUSISM010_ITEM	AD_COLOR_SCHEME	TJJ11	AZART_FARB	REF	1	CN
6	BAPIBUSISM010_ITEM	AD_DESIGN_TYPE	TJJ19	AZART_GEST	REF	1	CN
7	BAPIBUSISM010_ITEM	AD_SHAPE	TJJ17	AZART_FORM	REF	1	CN
8	BAPIBUSISM010_ITEM	APPLICATIO	T681A	KAPPL	REF	1	CN
9	BAPIBUSISM010_ITEM	BASE_UOM	T006	MSEHI	REF	1	CN
10	BAPIBUSISM010_ITEM	BASIC_BOOKING_UNIT	JJTBE	BELEINH	REF	1	CN
11	BAPIBUSISM010_ITEM	BILLINGDOCNO	JHTFK	VBELN	KEY	1	CN
12	BAPIBUSISM010_ITEM	BILLING_DATASET_NO	JHAGA	GRUPPABRNR	REF	1	CN
13	BAPIBUSISM010_ITEM	BOOKING_UNIT	JJTBE	BELEINH	REF	1	CN
14	BAPIBUSISM010_ITEM	BOX_NO_INDICATOR	TJH59	CHIFFRE_KZ	REF	1	CN
15	BAPIBUSISM010_ITEM	BUS_AREA	TGSB	GSBER	REF	1	CN
16	BAPIBUSISM010_ITEM	COMMISSION_KEY	TJH23	PRSCHL	REF	C	CN
17	BAPIBUSISM010_ITEM	COSTCENTER	CSKS	KOSTL	REF	1	CN
18	BAPIBUSISM010_ITEM	CO_AREA	TKA01	KOKRS	REF	1	CN
19	BAPIBUSISM010_ITEM	CUST_GROUP	T151	KDGRP	REF	1	CN
20	BAPIBUSISM010_ITEM	DATE_SPECIFICATION	TJJ71	TERMINSPEZ	REF	1	CN
21	BAPIBUSISM010_ITEM	DEPCOUNTRY	T005	LAND1
22	BAPIBUSISM010_ITEM	DEST_CNTRY	T005	LAND1	REF	1	CN
23	BAPIBUSISM010_ITEM	DISTR_CHAN	TVTW	VTWEG	REF	1	CN
24	BAPIBUSISM010_ITEM	DIVISION	TSPA	SPART	REF	1	CN
25	BAPIBUSISM010_ITEM	DOCUMENT_NO	JHAK	AVM_NR	REF	1	CN
26	BAPIBUSISM010_ITEM	EDITION	JDTPVA	PVA	REF	1	CN
27	BAPIBUSISM010_ITEM	ISSUE_VARIANT_TYPE	TJD05	VAVARTYP	REF	1	CN
28	BAPIBUSISM010_ITEM	ITEMNO	JHTFP	POSNR	KEY	1	CN
29	BAPIBUSISM010_ITEM	ITEM_CATEGORY	TJHAP	PSTYV	REF	1	CN
30	BAPIBUSISM010_ITEM	ITEM_NUMBER	JHAP	POS_NR	REF	1	CN
31	BAPIBUSISM010_ITEM	ITEM_TYPE	TJH17	AVMPOS_ART	REF	1	CN
32	BAPIBUSISM010_ITEM	MATERIAL	MARA	MATNR	REF	1	CN
33	BAPIBUSISM010_ITEM	ORDERID	AUFK	AUFNR	REF	1	CN
34	BAPIBUSISM010_ITEM	ORDER_TYPE	TJHAK	AUART	REF	1	CN
35	BAPIBUSISM010_ITEM	PREC_BILLINGCATEGORY	TJH19	FKTYP	REF	1	CN
36	BAPIBUSISM010_ITEM	PREC_OBJECTTYPE	TJH97	OBJKT	REF	1	CN
37	BAPIBUSISM010_ITEM	PRICELIST_ORDER	T189	PLTYP	REF	1	CN
38	BAPIBUSISM010_ITEM	PRICE_CONTENT_COMPONENT	JJTIKO	INHALTSKOM	REF	1	CN
39	BAPIBUSISM010_ITEM	PRICE_GRP	T188	KONDA	REF	1	CN
40	BAPIBUSISM010_ITEM	PRICINGPROCEDURE	T683	KALSM	REF	1	CN
41	BAPIBUSISM010_ITEM	PROFIT_CTR	CEPC	PRCTR	REF	1	CN
42	BAPIBUSISM010_ITEM	PUBLICATION	JDTDRER	DRERZ	REF	1	CN
43	BAPIBUSISM010_ITEM	REQUIREMENT_TYPE	TJJ73	BEDART	REF	1	CN
44	BAPIBUSISM010_ITEM	SALESORG_ORDER	TVKO	VKORG	REF	1	CN
45	BAPIBUSISM010_ITEM	SALES_AGT_TYPE	TJJ09	JVERMART	REF	C	CN
46	BAPIBUSISM010_ITEM	SALES_GRP	TVKGR	VKGRP	REF	1	CN
47	BAPIBUSISM010_ITEM	SALES_OFF	TVBUR	VKBUR	REF	1	CN
48	BAPIBUSISM010_ITEM	SALES_UNIT	T006	MSEHI	REF	1	CN
49	BAPIBUSISM010_ITEM	SCHEDULE_LINE_NO	JHAE	EIN_NR		1	CN
50	BAPIBUSISM010_ITEM	SERVICE	JJTDIEN	MATNR	REF	1	CN
51	BAPIBUSISM010_ITEM	SERVICE_TYPE	TJH71	DIENTYP	REF	1	CN
52	BAPIBUSISM010_ITEM	STATGRP_BOOKINGUNIT	TJJ67	BEGRP_STAT	REF	1	CN
53	BAPIBUSISM010_ITEM	UNIT_OF_WT	T006	MSEHI	REF	1	CN
54	BAPIBUSISM010_ITEM	UPDATE_GRP	TMCB	STAFO	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	464