SAP ABAP Table JSBW_AM_REV2_INV (IS-M/AM: BW Structure for 0ME_ISM_AM_rev2)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | JSBW_AM_REV2_INV | Table Relationship Diagram |
Short Description | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | KUNRG | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | * | |
8 | KUNRE | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
9 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
10 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
11 | KREZE | JHKREZE | GPNR | CHAR | 10 | 0 | IS-M: Payee | * | |
12 | KRERS | JHKRERS | GPNR | CHAR | 10 | 0 | IS-M: Invoicing Party | * | |
13 | VNR | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | * | |
14 | VTYP | JVERMVTYP | JVERMVTYP | CHAR | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | ||
15 | VTNR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
16 | FKDAT | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
17 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
18 | STTYP | STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
19 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
20 | KUNAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
21 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
22 | BEINH | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
23 | BEINH_BAS | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | * | |
24 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
25 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
26 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
27 | DRERZ | JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | * | |
28 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
29 | IHKOMP | IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | * | |
30 | INHK_KFM | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
31 | INHK_TECH2 | INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | * | |
32 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
33 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
34 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
35 | POSAR | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
36 | PRODH | J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
37 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
38 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
39 | VKORG_AUFT | JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | * | |
40 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
41 | SHKZG | JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
42 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
43 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
44 | AUBEL | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
45 | AUPOS | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
46 | AUGRP | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | * | |
47 | RRREL | ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
48 | CAMPAIGN | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
49 | CAMPAIGN_PSP | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
50 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |