SAP ABAP Table CRMT_ISM_BUSISM010_ITEM (IS-M/AM: Items for Billing Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CRM_CIC_COMPONENTS_ISM (Package) IS-M: Customer Interaction Center Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_ISM_BUSISM010_ITEM	Table Relationship Diagram
Short Description	IS-M/AM: Items for 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	☐	CRMT_ISM_BILLINGDOCNO	CRM_ISM_BILLINGDOCNO	CHAR	10	0	IS-M: Billing Document
2	ITEMNO	☐	CRMT_ISM_ITEMNO	CRM_ISM_ITEMNO	NUMC	6	0	IS-M/AM: Item (Number) in Settlement Document
3	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
4	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
5	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
6	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
7	APPLICATIO	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
8	PRICINGPROCEDURE	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
9	SHORT_TEXT	☐	CRMT_ISM_ARKTX	TEXT40	CHAR	40	0	IS-M: Short Text for Document Item (Billing Doc.,Settlement)
10	DOCUMENT_NO	☐	CRMT_ISM_DOCUMENT_NO	CRM_ISM_DOCUMENT_NO	CHAR	10	0	IS-M/AM: Number of Sales Document
11	ITEM_NUMBER	☐	CRMT_ISM_ITEM_NUMBER	CRM_ISM_ITEM_NUMBER	NUMC	3	0	IS-M/AM: Item Number in Sales Document
12	BILLING_DATASET_NO	☐	CRMT_ISM_BILLING_DATASET_NO	CRM_ISM_BILLING_DATASET_NO	CHAR	3	0	IS-M: (Temporary) Number of Billing Dataset
13	SCHEDULE_LINE_NO	☐	CRMT_ISM_SCHEDULE_LINE_NO	CRM_ISM_SCHEDULE_LINE_NO	CHAR	6	0	IS-M: (Temporary) Schedule Line Number
14	ORDER_TYPE	☐	CRMT_ISM_ORDER_TYPE	CRMT_ISM_ORDER_TYPE	CHAR	4	0	IS-M/AM: Sales Document Type
15	BOOKING_UNIT	☐	CRMT_ISM_BOOKING_UNIT	CRM_ISM_BOOKING_UNIT	CHAR	10	0	IS-M/AM: Booking Unit
16	BASIC_BOOKING_UNIT	☐	CRMT_ISM_BASIC_BOOKING_UNIT	CRM_ISM_BOOKING_UNIT	CHAR	10	0	IS-M: Basic Booking Unit
17	PUBLICATION	☐	CRMT_ISM_PUBLICATION	CRMT_ISM_PUBLICATION	CHAR	8	0	IS-M: Publication
18	EDITION	☐	CRMT_ISM_EDITION	CRM_ISM_EDITION	CHAR	8	0	IS-M: Edition
19	PRICE_CONTENT_COMPONENT	☐	CRMT_ISM_PRICE_CONTENT_COMP	CRM_ISM_CONTENT_COMP	CHAR	8	0	IS-M: Content Component for Accessing Pricing
20	BUSINESS_CONTENT_COMPONENT	☐	CRMT_ISM_BUSINESS_CONTENT_COMP	CRM_ISM_CONTENT_COMP	CHAR	8	0	IS-M: Business Content Component
21	SPECIAL_PUBLICATION_CONT_COMP	☐	CRMT_ISM_SPECPUBL_CONTENT_COMP	CRM_ISM_CONTENT_COMP	CHAR	8	0	IS-M: Special Publication Content Component
22	AD_FIXED_FORMAT	☐	CRMT_ISM_AD_FIXED_FORMAT	CRM_ISM_AD_FIXED_FORMAT	CHAR	4	0	IS-M: Fixed Format Proposal /Ad Dimensions
23	AD_SHAPE	☐	CRMT_ISM_AD_SHAPE	CRM_ISM_AD_SHAPE	CHAR	4	0	IS-M: Shape Ad Type
24	AD_COLOR_SCHEME	☐	CRMT_ISM_AD_COLOR_SCHEME	CRM_ISM_AD_COLOR_SCHEME	CHAR	4	0	IS-M: Color Scheme Ad Type
25	AD_DESIGN_TYPE	☐	CRMT_ISM_AD_DESIGN_TYPE	CRM_ISM_AD_DESIGN_TYPE	CHAR	4	0	IS-M: Design Ad Type
26	DATE_SPECIFICATION	☐	CRMT_ISM_DATE_SPECIFICATION	CRM_ISM_DATE_SPECIFICATION	CHAR	6	0	IS-M: Specify Dates for Date Combinations
27	ISSUE_VARIANT_TYPE	☐	CRMT_ISM_ISSUE_VARIANT_TYPE	CRM_ISM_ISSUE_VARIANT_TYPE	CHAR	2	0	IS-M: Issue Variant Type
28	BOX_NO_INDICATOR	☐	CRMT_ISM_BOX_NO_INDICATOR	CRM_ISM_BOX_NO_INDICATOR	CHAR	1	0	IS-M: Box Number Indicator
29	DISCOUNT	☐	CRMT_ISM_DISCOUNT	CRM_ISM_DISCOUNT	DEC	5	2	IS-M: Current Contract Discount Rate
30	ADVERTISER	☐	CRMT_ISM_ADVERTISER	BU_PARTNER	CHAR	10	0	IS-M: Advertiser	*
31	ADVERTISER_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
32	KEYWORD	☐	CRMT_ISM_KEYWORD	TEXT40	CHAR	40	0	IS-M: Keyword
33	SERVICE	☐	CRMT_ISM_SERVICE	CRM_ISM_SERVICE	CHAR	18	0	IS-M: Material Number of Service
34	SERVICE_TYPE	☐	CRMT_ISM_SERVICE_TYPE	CRM_ISM_SERVICE_TYPE	CHAR	4	0	IS-M: Service Type
35	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
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	*
39	ACCT_ASSGT_BOOKINGUNIT	☐	CRMT_ISM_ACCT_ASS_BOOKINGUNIT	CRM_ISM_ACCT_ASS_BOOKINGUNIT	CHAR	2	0	IS-M: Account Assignment Group for Booking Unit
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	☐	CRMT_ISM_DEBIT_CREDIT_INDICATO	CRM_ISM_DEBIT_CREDIT_INDICATOR	CHAR	1	0	IS-M: Credit/Debit 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	*
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	*
51	UNIT_OF_WTISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
52	PREC_DOCNO	☐	CRMT_ISM_PREC_DOCNO	CRM_ISM_PREC_DOCNO	CHAR	10	0	IS-M: Document Number of Reference Document
53	PREC_ITEMNO	☐	CRMT_ISM_PREC_ITEMNO	CRM_ISM_PREC_ITEMNO	NUMC	6	0	IS-M: Item Number of Template Business Item
54	PREC_BDSNO	☐	CRMT_ISM_PREC_BDSNO	CRM_ISM_PREC_BDSNO	NUMC	3	0	IS-M: Grouping/Settlement Number for Reference Document
55	PREC_SD_DOC_CAT	☐	CRMT_ISM_PREC_SD_DOC_CAT	CRM_ISM_PREC_SD_DOC_CAT	CHAR	1	0	IS-M: Preceding Sales Document Category
56	PREC_OBJECTTYPE	☐	CRMT_ISM_PREC_OBJECTTYPE	CRM_ISM_PREC_OBJECTTYPE	CHAR	2	0	IS-M: Preceding Object Type
57	PREC_BILLINGCATEGORY	☐	CRMT_ISM_PREC_BILLINGCATEGORY	CRM_ISM_PREC_BILLINGCATEGORY	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document
58	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
59	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
60	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
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	☐	CRMT_ISM_ITEM_TYPE	CRM_ISM_ITEM_TYPE	CHAR	2	0	IS-M/AM: Item Type in Sales Document
64	PRODUCT_HIERARCHY	☐	CRMT_ISM_PRODUCT_HIERARCHY	CRM_ISM_PRODUCT_HIERARCHY	CHAR	18	0	IS-M/AM: Product Hierarchy
65	ITEM_CATEGORY	☐	CRMT_ISM_ITEM_CATEGORY	CRM_ISM_ITEM_CATEGORY	CHAR	4	0	IS-M: Item Category in Sales Document
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	☐	CRMT_ISM_TAXM4	TAXKM	CHAR	1	0	Tax Classification of Material	*
70	TAXCLASS_MAT5	☐	CRMT_ISM_TAXM5	TAXKM	CHAR	1	0	Tax Classification of Material	*
71	TAXCLASS_MAT6	☐	CRMT_ISM_TAXM6	TAXKM	CHAR	1	0	Tax Classification of Material	*
72	TAXCLASS_MAT7	☐	CRMT_ISM_TAXM7	TAXKM	CHAR	1	0	Tax Classification of Material	*
73	TAXCLASS_MAT8	☐	CRMT_ISM_TAXM8	TAXKM	CHAR	1	0	Tax Classification of Material	*
74	TAXCLASS_MAT9	☐	CRMT_ISM_TAXM9	TAXKM	CHAR	1	0	Tax Classification of Material	*
75	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
76	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
77	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
78	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
79	RK_ORDERNO	☐	CRMT_ISM_RK_ORDERNO	CRM_ISM_RK_ORDERNO	CHAR	8	0	Order Number of RK Order for Account Assignment
80	RK_ITEMNO	☐	CRMT_ISM_RK_ITEMNO	CRM_ISM_RK_ITEMNO	NUMC	2	0	Item Number of RK Order for Account Assignment
81	COSTCENTER_R2	☐	CRMT_ISM_COSTCENTER_R2	CRM_ISM_COSTCENTER_R2	CHAR	8	0	IS-M: Cost Center in R/2
82	STATGRP_BOOKINGUNIT	☐	CRMT_ISM_STATGRP_BOOKINGUNIT	CRM_ISM_STATGRP_BOOKINGUNIT	CHAR	4	0	IS-M: BU Grouping for Statistics
83	UPDATE_GR	☐	CRMT_ISM_UPDATE_GR	STAFO	CHAR	6	0	IS-M: Update Group for Statistics Update	*
84	CASH_DISC	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
85	REVENUE_TYPE	☐	CRMT_ISM_REVENUE_TYPE	CRM_ISM_REVENUE_TYPE	CHAR	1	0	IS-M/AM: Revenue Recognition Category
86	CAMPAIGN	☐	CRMT_ISM_CAMPAIGN	CRM_ISM_CAMPAIGN	RAW	16	0	IS-M: Campaign
87	CREATEDBY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
88	CREATEDON	☐	CRMT_CREATED_ON	SYDATS	DATS	8	0	The Date When the Object was Created.
89	CREATEDAT	☐	CRMT_ISM_CREATEDAT	TIME	TIMS	6	0	IS-M: Creation Time
90	CHANGEDBY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
91	CHANGEDON	☐	CRMT_CHANGED_ON	SYDATS	DATS	8	0	The Date When the Object was Changed.
92	CHANGEDAT	☐	CRMT_ISM_CHANGEDAT	TIME	TIMS	6	0	IS-M: Time of Last Change
93	SOLD_TO_PARTY	☐	CRMT_ISM_SOLD_TO_PARTY	BU_PARTNER	CHAR	10	0	IS-M/AM: 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	*
96	DEST_CNTRYISO	☐	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
97	PRICELIST_ORDER	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
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	☐	CRMT_ISM_REBATE_BASIS	BAPICURR	DEC	23	4	IS-M: Rebate Basis in Billing Document (BAPICURR)
101	SUBTOTAL1	☐	CRMT_ISM_SUBTOTAL1	BAPICURR	DEC	23	4	IS-M: Cond. Subtotal 1 from Pricing Procedure (BAPICURR)
102	SUBTOTAL2	☐	CRMT_ISM_SUBTOTAL2	BAPICURR	DEC	23	4	IS-M: Cond. Subtotal 2 from Pricing Procedure (BAPICURR)
103	SUBTOTAL3	☐	CRMT_ISM_SUBTOTAL3	BAPICURR	DEC	23	4	IS-M: Cond. Subtotal 3 from Pricing Procedure (BAPICURR)
104	SUBTOTAL4	☐	CRMT_ISM_SUBTOTAL4	BAPICURR	DEC	23	4	IS-M: Cond. Subtotal 4 from Pricing Procedure (BAPICURR)
105	SUBTOTAL5	☐	CRMT_ISM_SUBTOTAL5	BAPICURR	DEC	23	4	IS-M: Cond. Subtotal 5 from Pricing Procedure (BAPICURR)
106	SUBTOTAL6	☐	CRMT_ISM_SUBTOTAL6	BAPICURR	DEC	23	4	IS-M: Cond. Subtotal 6 from Pricing Procedure (BAPICURR)
107	COST	☐	CRMT_ISM_COST	BAPICURR	DEC	23	4	IS-M: Cost in Document Currency
108	CASHDISCOUNT_BASIS	☐	CRMT_ISM_CASHDISCOUNT_BASIS	BAPICURR	DEC	23	4	IS-M: Amt Eligible for Cash Discount in Doc.Curr. (BAPICURR)
109	GROSS_VALUE	☐	CRMT_ISM_GROSS_VALUE	BAPICURR	DEC	23	4	IS-M: Gross Value of Billing Item (BAPICURR)
110	NET_VALUE	☐	CRMT_ISM_NET_VALUE	BAPICURR	DEC	23	4	IS-M: Net Value in Billing Document (BAPICURR)
111	TAX_AMOUNT	☐	CRMT_ISM_TAX_AMOUNT	BAPICURR	DEC	23	4	IS-M: Tax Amount in Billing Document (BAPICURR)
112	CREDIT_PRICE	☐	CRMT_ISM_CREDIT_PRICE	BAPICURR	DEC	23	4	IS-M: Credit Price of Item (BAPICURR)
113	PRICING_INCOMPLETE	☐	CRMT_ISM_PRICING_INCOMPLETE	XFELD	CHAR	1	0	IS-M: Incomplete with Regard to Pricing
114	GENERALLY_INCOMPLETE	☐	CRMT_ISM_GENERALLY_INCOMPLETE	XFELD	CHAR	1	0	IS-M: General Data Incomplete
115	REVENUEDIST_PERFORMED	☐	CRMT_ISM_REVENUEDIST_PERFORMED	CRM_ISM_REVENUEDIST_PERFORMED	CHAR	1	0	IS-M: Revenue Distribution Status
116	PERIODEND_PERFORMED	☐	CRMT_ISM_PERIODEND_PERFORMED	XFELD	CHAR	1	0	IS-M: Period End Accrual Performed
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	KURRF	DEC	9	5	Exchange rate for statistics
121	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
122	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
123	ALLOC_NMBR	☐	CRMT_ISM_ALLOC_NMBR	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	☐	CRMT_ISM_ITEM_IS_CANCLED	XFELD	CHAR	1	0	IS-M/AM: Reversal Indicator for Billing Item
126	SALES_AGT_CONTRACT_REQ_NO	☐	CRMT_SALES_AGT_CONTRACT_REQ_NO	CRM_SALES_AGT_CONTRACT_REQ_NO	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement
127	COMMISSION_CATEGORY	☐	CRMT_ISM_COMMISSION_CATEGORY	CRM_ISM_COMMISSION_CATEGORY	CHAR	1	0	IS-M: Commission Category
128	SALES_AGT_ASSIGNMENT_NO	☐	CRMT_ISM_SALES_AGT_ASS_NO	CRM_ISM_SALES_AGT_ASS_NO	NUMC	2	0	IS-M/AM: Number of Sales Agent Assignment (Corrections)
129	CALCULTATION_TYPE	☐	CRMT_ISM_CALCULTATION_TYPE	CRM_ISM_CALCULTATION_TYPE	CHAR	1	0	IS-M/AM: Commission Calculation Type for Media Sales Agent
130	COMMISSION_KEY	☐	CRMT_ISM_COMMISSION_KEY	CRM_ISM_COMMISSION_KEY	CHAR	5	0	IS-M: Commission Key for Media Sales Agent
131	SCALE_BASIS	☐	CRMT_ISM_SCALE_BASIS	CRM_ISM_SCALE_BASIS	CHAR	1	0	IS-M/AM: Scale Base Value for Commission Key
132	SALES_AGT_TYPE	☐	CRMT_ISM_SALES_AGT_TYPE	CRM_ISM_SALES_AGT_TYPE	CHAR	2	0	IS-M: Media Sales Agt Type: General/Local/Special Rep.
133	SHARE_OF_COMMISSION	☐	CRMT_ISM_SHARE_OF_COMMISSION	CRMT_ISM_DEC4_3	DEC	7	3	IS-M: Sales Agent Share of Commission (in %)
134	COMMISSION_BASIS	☐	CRMT_ISM_COMMISSION_BASIS	BAPICURR	DEC	23	4	IS-M: Commission/Bonus Basis Amount (Percentage Calc.)
135	REQUIREMENT_TYPE	☐	CRMT_ISM_REQUIREMENT_TYPE	CRM_ISM_REQUIREMENT_TYPE	CHAR	2	0	IS-M: Requirement Type for Media Sales Agent Contract
136	DEPCOUNTRY	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
137	DEPCOUNTRYISO	☐	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
138	CANBEINCREM_INDICATOR	☐	CRMT_ISM_CANBEINCREM_INDICATOR	XFELD	CHAR	1	0	IS-M: Can be Incremented Indicator
139	SALESORG_ORDER	☐	CRMT_ISM_SALESORG_ORDER	VKORG	CHAR	4	0	IS-M: Sales Organization in Customer Order	*
140	REVENUEDIST_PERCENTAGE	☐	CRMT_ISM_REVENUEDIST_PERCENT	CRM_ISM_REVENUEDIST_PERCENT	DEC	8	5	IS-M: Percentage of Revenue-Distributed Billing Doc. Item
141	ACCT_ASSGT_EDITION	☐	CRMT_ISM_ACCT_ASSGT_EDITION	KTGRM	CHAR	2	0	Account Assignment Grouping for Edition	*

History

Last changed by/on	SAP	20110908
SAP Release Created in	400