SAP ABAP Table JSBW_AM_INV_2 (IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2)

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_2	Table Relationship Diagram
Short Description	IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2

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_INV_1
2	.INCLUDE	☐				0	0	IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1
3	STORNO_KZ	☐	XSTORNO_KZ	XFELD	CHAR	1	0	IS-M: Reversal BW (0Recordmode)
4	VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
5	POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
6	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
7	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	*
8	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
9	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	KUNRG	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
12	KUNRE	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
13	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
14	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
15	KREZE	☐	JHKREZE	GPNR	CHAR	10	0	IS-M: Payee	*
16	KRERS	☐	JHKRERS	GPNR	CHAR	10	0	IS-M: Invoicing Party	*
17	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	*
18	VTYP	☐	JVERMVTYP	JVERMVTYP	CHAR	1	0	IS-M: Contract Category for Media Sales Agent Contract
19	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
20	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
21	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
22	BRTWK	☐	JHBRTWRK	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Header)
23	NETWK	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
24	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
25	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
26	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
27	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
28	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
29	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
30	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	*
31	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
32	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
33	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
34	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	*
35	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
36	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	*
37	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	*
38	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
39	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
40	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
41	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
42	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
43	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	*
44	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
45	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
46	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
47	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
48	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
49	BRTWP	☐	JHBRTWRP	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Item)
50	NETWP	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
51	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
52	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
53	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
54	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
55	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
56	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
57	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
58	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	*
59	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
60	SHKZG	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
61	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
62	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
63	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
64	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
65	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
66	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
67	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
68	CAMPAIGN_PSP	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
69	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
70	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
71	VERMKURZ	☐	JVERMKURZ	JVERMKURZ	CHAR	4	0	IS-M: Media Sales Agent Identification Code for Fast Input
72	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
73	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
74	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
75	PBBASIS	☐	JPBBASIS	WERTV7	CURR	13	2	IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
76	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
77	.INCLUDE	☐				0	0	IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 Key Date
78	BW_STICHTAG	☐	BW_STICHTAG	DATUM	DATS	8	0	IS-M/AM: Key Date For BW Key Date Logic
79	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
80	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
81	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
82	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
83	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
84	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
85	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
86	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
87	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
88	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
89	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
90	KKURS	☐	KKURS	KKURS	DEC	9	5	Condition exchange rate for conversion to local currency
91	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
92	KMEIN	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
93	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
94	KUNNR	☐	KUNNR_KO	KUNNR	CHAR	10	0	Customer number (rebate recipient)	*
95	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value

History

Last changed by/on	SAP	20110901
SAP Release Created in	463