SAP ABAP Table JSBW_AM_BILLING_3 (IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-IS (Application Component) Information System
     ⤷ JSBW (Package) IS-M: Link to Business Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	JSBW_AM_BILLING_3	Table Relationship Diagram
Short Description	IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3

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	.INCLUDE	☐				0	0	IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2
2	STORNO_KZ	☐	XSTORNO_KZ	XFELD	CHAR	1	0	IS-M: Reversal BW (0Recordmode)
3	VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
4	POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
5	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
6	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	*
7	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
8	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	*
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	KUNRG	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
11	KUNRE	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	KREZE	☐	JHKREZE	GPNR	CHAR	10	0	IS-M: Payee	*
15	KRERS	☐	JHKRERS	GPNR	CHAR	10	0	IS-M: Invoicing Party	*
16	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	*
17	VTYP	☐	JVERMVTYP	JVERMVTYP	CHAR	1	0	IS-M: Contract Category for Media Sales Agent Contract
18	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
19	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
20	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
21	BRTWK	☐	JHBRTWRK	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Header)
22	NETWK	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
23	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
24	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
25	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
26	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
27	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
28	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
29	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	*
30	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
31	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
32	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
33	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	*
34	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
35	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	*
36	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	*
37	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
38	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
39	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
40	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
41	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
42	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	*
43	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
45	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
46	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
47	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
48	BRTWP	☐	JHBRTWRP	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Item)
49	NETWP	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
50	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
51	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
52	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
53	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
54	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
55	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
56	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
57	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	*
58	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
59	SHKZG	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
60	BW_STICHTAG	☐	BW_STICHTAG	DATUM	DATS	8	0	IS-M/AM: Key Date For BW Key Date Logic
61	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
62	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
63	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
64	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
65	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
66	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
67	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
68	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
69	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
70	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
71	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
72	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
73	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
74	KKURS	☐	KKURS	KKURS	DEC	9	5	Condition exchange rate for conversion to local currency
75	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
76	KMEIN	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
77	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
78	KUNNR	☐	KUNNR_KO	KUNNR	CHAR	10	0	Customer number (rebate recipient)	*
79	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value

History

Last changed by/on	SAP	20110901
SAP Release Created in