SAP ABAP Table JSBW_AM_INV_1_FIELDS (IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1)

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	JSBW_AM_INV_1_FIELDS	Table Relationship Diagram
Short Description	IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1

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	STORNO_KZ	☐	XSTORNO_KZ	XFELD	CHAR	1	0	IS-M: Reversal BW (0Recordmode)
2	VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
3	POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
4	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
5	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	*
6	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
7	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	KUNRG	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
10	KUNRE	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
11	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
13	KREZE	☐	JHKREZE	GPNR	CHAR	10	0	IS-M: Payee	*
14	KRERS	☐	JHKRERS	GPNR	CHAR	10	0	IS-M: Invoicing Party	*
15	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	*
16	VTYP	☐	JVERMVTYP	JVERMVTYP	CHAR	1	0	IS-M: Contract Category for Media Sales Agent Contract
17	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
18	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
19	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
20	BRTWK	☐	JHBRTWRK	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Header)
21	NETWK	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
22	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
23	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
24	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
25	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
26	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
27	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
28	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	*
29	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
30	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
31	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
32	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	*
33	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
34	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	*
35	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	*
36	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
37	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
38	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
39	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
40	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
41	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	*
42	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
45	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
46	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
47	BRTWP	☐	JHBRTWRP	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Item)
48	NETWP	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
49	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
50	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
51	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
52	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
53	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
54	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
55	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
56	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	*
57	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
58	SHKZG	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
59	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
60	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
61	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
62	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
63	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
64	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
65	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
66	CAMPAIGN_PSP	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
67	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
68	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
69	VERMKURZ	☐	JVERMKURZ	JVERMKURZ	CHAR	4	0	IS-M: Media Sales Agent Identification Code for Fast Input
70	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
71	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
72	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
73	PBBASIS	☐	JPBBASIS	WERTV7	CURR	13	2	IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
74	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*

History

Last changed by/on	SAP	20050224
SAP Release Created in	463