SAP ABAP Table E1BPBUSISM008_BDS_OUT (IS-M/AM: Billing Dataset)
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 E1BPBUSISM008_BDS_OUT   Table Relationship Diagram
Short Description IS-M/AM: Billing Dataset    
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 DOCUMENT_NO     CHAR 10   0    
2 ITEM_NUMBER     CHAR 3   0    
3 BILLING_DATASET_NO     CHAR 3   0    
4 ADVERTISER     CHAR 10   0    
5 INITIAL_BOOKING_UNIT     CHAR 10   0    
6 BASIC_BOOKING_UNIT     CHAR 10   0    
7 SERVICE_PERFORMANCE_DATE     CHAR 8   0    
8 SERVICE_PERFORMANCE_DATE_TO     CHAR 8   0    
9 SERVICE_PERFORMANCE_COPY_NO     CHAR 14   0    
10 AD_SPEC_NO     CHAR 6   0    
11 SEPARATE_AGENCY_COMMISSION     CHAR 1   0    
12 TWIN_BILLING_DATASET_NO     CHAR 3   0    
13 COMMERCIAL_TIMESLICE     CHAR 2   0    
14 COMMERCIAL_CLUSTER     CHAR 2   0    
15 COMMERCIAL_POSITION     CHAR 3   0    
16 QUANTITY     CHAR 15   0    
17 BASE_UNIT     CHAR 3   0    
18 BASE_UNIT_ISO     CHAR 3   0    
19 PRICE1     CHAR 25   0    
20 PRICE2     CHAR 25   0    
21 CURRENCY     CHAR 5   0    
22 CURRENCY_ISO     CHAR 3   0    
23 PERCENTAGE_DISCOUNT1     CHAR 9   0    
24 PERCENTAGE_DISCOUNT1_REASON     CHAR 2   0    
25 PERCENTAGE_DISCOUNT2     CHAR 9   0    
26 PERCENTAGE_DISCOUNT2_REASON     CHAR 2   0    
27 PERCENTAGE_DISCOUNT3     CHAR 9   0    
28 PERCENTAGE_DISCOUNT3_REASON     CHAR 2   0    
29 QUANTITY_DISCOUNT     CHAR 13   0    
30 QUANTITY_DISCOUNT_P_UNT     CHAR 6   0    
31 QUANTITY_DISCOUNT_UOM     CHAR 3   0    
32 QUANTITY_DISCOUNT_UOM_ISO     CHAR 3   0    
33 QUANTITY_DISCOUNT_REASON     CHAR 2   0    
34 AMOUNT_DISCOUNT     CHAR 25   0    
35 AMOUNT_DISCOUNT_REASON     CHAR 2   0    
36 PERCENTAGE_SURCHARGE1     CHAR 9   0    
37 PERCENTAGE_SURCHARGE1_REASON     CHAR 2   0    
38 PERCENTAGE_SURCHARGE2     CHAR 9   0    
39 PERCENTAGE_SURCHARGE2_REASON     CHAR 2   0    
40 PERCENTAGE_SURCHARGE3     CHAR 9   0    
41 PERCENTAGE_SURCHARGE3_REASON     CHAR 2   0    
42 QUANTITY_SURCHARGE     CHAR 13   0    
43 QUANTITY_SURCHARGE_P_UNT     CHAR 6   0    
44 QUANTITY_SURCHARGE_UOM     CHAR 3   0    
45 QUANTITY_SURCHARGE_UOM_ISO     CHAR 3   0    
46 QUANTITY_SURCHARGE_REASON     CHAR 2   0    
47 AMOUNT_SURCHARGE     CHAR 25   0    
48 AMOUNT_SURCHARGE_REASON     CHAR 2   0    
49 BASIC_PRICE     CHAR 25   0    
50 BASIC_PRICE_P_UNT     CHAR 6   0    
51 BASIC_PRICE_UOM     CHAR 3   0    
52 BASIC_PRICE_UOM_ISO     CHAR 3   0    
53 BASIC_PRICE_REASON     CHAR 2   0    
54 AGREED_PRICE     CHAR 25   0    
55 AGREED_PRICE_REASON     CHAR 2   0    
56 DISCOUNT_SURCHARGE_CURRENCY     CHAR 5   0    
57 DISCOUNT_SURCHARGE_CURRENCYISO     CHAR 3   0    
58 PRICE_DATE     CHAR 8   0    
59 PLANNED_BILLING_DATE     CHAR 8   0    
60 BILL_BLOCK     CHAR 2   0    
61 PMNTTRMS     CHAR 4   0    
62 FIX_VAL_DY     CHAR 8   0    
63 ADD_VAL_DY     CHAR 2   0    
64 BILL_SCHED     CHAR 2   0    
65 PRICE_GRP     CHAR 2   0    
66 CASH_DISC     CHAR 1   0    
67 LOCAL_CUSTOMER     CHAR 1   0    
68 SEPARATE_BILLING_DOCUMENT     CHAR 1   0    
69 ADVANCE_BILLING     CHAR 1   0    
70 TAX_CLASS_MATERIAL1     CHAR 1   0    
71 TAX_CLASS_MATERIAL2     CHAR 1   0    
72 TAX_CLASS_MATERIAL3     CHAR 1   0    
73 TAX_CLASS_MATERIAL4     CHAR 1   0    
74 TAX_CLASS_MATERIAL5     CHAR 1   0    
75 TAX_CLASS_MATERIAL6     CHAR 1   0    
76 TAX_CLASS_MATERIAL7     CHAR 1   0    
77 TAX_CLASS_MATERIAL8     CHAR 1   0    
78 TAX_CLASS_MATERIAL9     CHAR 1   0    
79 OVERALL_CREDIT_STATUS     CHAR 1   0    
80 NO_OF_QUA_DISCOUNT_PUBL_OT_BUS     CHAR 3   0    
81 NO_OF_QUA_DISCOUNT_PUBL_OT_DAY     CHAR 3   0    
82 CC_AUTTH_NO     CHAR 10   0    
83 AUTH_REFNO     CHAR 15   0    
84 AUTHAMOUNT     CHAR 25   0    
85 AUTH_DATE     CHAR 8   0    
86 AUTH_TIME     CHAR 6   0    
87 PRICING_COMPLETED     CHAR 1   0    
88 CREDIT_CHECK_FAILED     CHAR 1   0    
89 CC_AUTHORIZATION_REQUIRED     CHAR 1   0    
90 BILLED     CHAR 1   0    
91 AGENT_ASSIGNMENT_INCOMPLETE     CHAR 1   0    
92 PARTIALLY_COMMISSIONED     CHAR 1   0    
93 FULLY_COMMISSIONED     CHAR 1   0    
94 STATUS_CHARACTERISTIC0     CHAR 1   0    
95 STATUS_CHARACTERISTIC1     CHAR 1   0    
96 STATUS_CHARACTERISTIC2     CHAR 1   0    
97 STATUS_CHARACTERISTIC3     CHAR 1   0    
98 STATUS_CHARACTERISTIC4     CHAR 1   0    
99 STATUS_CHARACTERISTIC5     CHAR 1   0    
100 STATUS_CHARACTERISTIC6     CHAR 1   0    
101 STATUS_CHARACTERISTIC7     CHAR 1   0    
102 STATUS_CHARACTERISTIC8     CHAR 1   0    
103 STATUS_CHARACTERISTIC9     CHAR 1   0    
104 CANCELLED     CHAR 1   0    
105 CANCELLATION_REASON     CHAR 3   0    
106 STATUS     CHAR 2   0    
History
Last changed by/on SAP  20060711 
SAP Release Created in 464