SAP ABAP Table ISMSD_TXW_BI_POS (IS-M/SD: Segmentation for Billing Item)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	ISMSD_TXW_BI_POS	Table Relationship Diagram
Short Description	IS-M/SD: Segmentation for Billing Item

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	VBELN	☐	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	*
3	POSNR	☐	ISPPOSNR	ISPPOSNR	NUMC	6	0	IS-M: Billing Item	*
4	ISPVBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
5	ISPPOSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
6	ISPETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
7	ISPAUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
8	ISPPOART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
9	ISPETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	*
10	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
11	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
12	NETWR	☐	ISMSD_TXW_NETWR_POS	CHAR17	CHAR	17	0	IS-M/SD: Net Value of Item in Document Currency
13	ISPBRTWR_P	☐	ISMSD_TXW_BRTWR_POS	CHAR17	CHAR	17	0	IS-M/SD: Gross Value of Item in Document Currency
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	ISPDRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
18	ISPPVA	☐	PVA	PVA	CHAR	8	0	Edition	*
19	ISPBEZ	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	*
20	ISPLIFART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
21	ISPDRUCK	☐	ISPDRUCK	WERKS	CHAR	4	0	IS-M: Plant (Printing Works)	*
22	ISPBZPERF	☐	ISPBZPERF	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	*
23	ISPFKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
24	ISPPERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
25	ISPZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
26	ISPETMENGE	☐	TXW_FKIMG	CHAR16	CHAR	16	0	Actual invoiced quantity
27	ISPETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
28	ISPETVOR	☐	ISPETVOR	VORZEI	CHAR	1	0	IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order
29	ISPPRSPER	☐	ISPPRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	*
30	ISPPRSMLT	☐	ISMSD_TXW_PRSMLT	NUM5	NUMC	5	0	IS-M: Numerator in Conversion Factor for Frequencies
31	ISPPRSDIV	☐	ISMSD_TXW_PRSDIV	NUM5	NUMC	5	0	IS-M: Denominator for Frequency Conversion Factor
32	ISPFAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
33	ISPFAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
34	ISPPRSANTZ	☐	ISMSD_TXW_PRSANTZ	NUM4	NUMC	4	0	IS-M: Numerator for Proportional Prices
35	ISPPRSANTN	☐	ISMSD_TXW_PRSANTN	NUM4	NUMC	4	0	IS-M: Denominator for Proportional Prices
36	ISPPRSANZP	☐	ISMSD_TXW_PRSANZP	NUM2	NUMC	2	0	IS-M: Number of Periods in Billing Period
37	ISPSFPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
38	ISPCOAUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	*
39	ISPVAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	*
40	ISPXFKBALF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
41	ISPXFKBAAU	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
42	ISPXFKRUEK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
43	FKPERVON	☐	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
44	FKPERBIS	☐	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
45	FAKNRRUECK	☐	ISPFAKNRRUECK	ISPVBELN	CHAR	10	0	IS-M: Recalculated Billing Document	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	471