1
HEADER
BAPIBUSISM008_HEAD
STRU
0
0
2
DOCUMENT_NO
AVM_NR
AVM_NR
CHAR
10
0
IS-M/AM: Sales Document Number
3
EXT_ASSIGNED_DOCUMENT_NO
FRD_AVM_NR
CHAR20
CHAR
20
0
IS-M: Externally Assigned Order Number
4
ORDER_ORIGIN
AVM_HRKNFT
AVM_HRKNFT
CHAR
1
0
IS-M/AM: Order Origin
5
SOLD_TO_PARTY
GPAG
GPNR
CHAR
10
0
Business Partner: Sold-to Party
6
SOLD_TO_PARTY_EXTERNAL
BU_BPEXT
CHAR20
CHAR
20
0
Business Partner Number in External System
7
ORDER_TYPE
AUART_PAM
AUART_PAM
CHAR
4
0
IS-M: Sales Document Type
8
SALESORG
VKORG
VKORG
CHAR
4
0
Sales Organization
9
DISTR_CHAN
VTWEG
VTWEG
CHAR
2
0
Distribution Channel
10
DIVISION
SPART
SPART
CHAR
2
0
Division
11
SALES_GRP
VKGRP
VKGRP
CHAR
3
0
Sales group
12
SALES_OFF
VKBUR
VKBUR
CHAR
4
0
Sales office
13
PURCH_NO
BSTNK
BSTNK
CHAR
20
0
Customer purchase order number
14
PO_SUPPLEM
BSTZD
BSTZD
CHAR
4
0
Customer purchase order number supplement
15
PO_METHOD
BSARK
BSARK
CHAR
4
0
Customer Order Type
16
PURCH_DATE
BSTDK
DATUM
DATS
8
0
Customer purchase order date
17
PO_REF_1
IHREZ
TEXT12
CHAR
12
0
Your Reference
18
PO_NAME
BNAME_V
NAME
CHAR
35
0
Name of orderer
19
PO_TELEPHONE
TELF1_VP
TELF1
CHAR
16
0
Telephone Number
20
PO_FAX_NUMBER
TELFX
TEXT31
CHAR
31
0
Fax Number
21
PO_CONTACT_PERSON
ISM_CNTCT_PRSN
BU_PARTNER
CHAR
10
0
IS-M: Contact Person
22
PO_ADDIT_COMMUNICATION
JZUKOMM
TEXT50
CHAR
50
0
IS-M: Additional Communication Data
23
ORDER_DATA_ENTERED_BY
MANUSERF
TEXT12
CHAR
12
0
IS-M: Order data entered by (entry on paper)
24
ORDER_DATA_ENTERED_BY_SALESOFF
MAN_VKBUR
VKBUR
CHAR
4
0
IS-M/AM: Sales Office of Person who Entered Booking Details
25
QT_VALID_F
ANGDT_V
DATUM
DATS
8
0
Quotation/Inquiry is valid from
26
QT_VALID_T
BNDDT
DATUM
DATS
8
0
Date until which bid/quotation is binding (valid-to date)
27
PERCENTAGE_DISCOUNT1
JRABPROZ
DEC4_3
DEC
7
3
IS-M/AM: Percentage discount
28
PERCENTAGE_DISCOUNT1_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
29
PERCENTAGE_DISCOUNT2
JRABPROZ
DEC4_3
DEC
7
3
IS-M/AM: Percentage discount
30
PERCENTAGE_DISCOUNT2_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
31
PERCENTAGE_DISCOUNT3
JRABPROZ
DEC4_3
DEC
7
3
IS-M/AM: Percentage discount
32
PERCENTAGE_DISCOUNT3_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
33
AMOUNT_DISCOUNT
ISM_AMOUNT_DISCOUNT
BAPICURR
DEC
23
4
IS-M/AM: Amount Discount (BAPICURR)
34
AMOUNT_DISCOUNT_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
35
PERCENTAGE_SURCHARGE1
JZUSPROZ
DEC4_3
DEC
7
3
IS-M/AM: Percentage Surcharge
36
PERCENTAGE_SURCHARGE1_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
37
PERCENTAGE_SURCHARGE2
JZUSPROZ
DEC4_3
DEC
7
3
IS-M/AM: Percentage Surcharge
38
PERCENTAGE_SURCHARGE2_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
39
PERCENTAGE_SURCHARGE3
JZUSPROZ
DEC4_3
DEC
7
3
IS-M/AM: Percentage Surcharge
40
PERCENTAGE_SURCHARGE3_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
41
AMOUNT_SURCHARGE
ISM_AMOUNT_SURCHARGE
BAPICURR
DEC
23
4
IS-M/AM: Amount Surcharge (BAPICURR)
42
AMOUNT_SURCHARGE_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
43
AGREED_PRICE
ISM_AGREED_PRICE
BAPICURR
DEC
23
4
IS-M/AM: Agreed Price (BAPICURR)
44
AGREED_PRICE_REASON
JGRKOND
JGRUND
CHAR
2
0
IS-M: Reason for Entering Conditions
45
DISCOUNT_SURCHARGE_CURRENCY
WAERS
WAERS
CUKY
5
0
Currency Key
46
DISCOUNT_SURCHARGE_CURRENCYISO
WAERS_ISO
ISOCD
CHAR
3
0
ISO code currency
47
ITEM
BAPIBUSISM008_ITEM_OUT_TAB
TTYP
0
0
48
ITEM_AD
BAPIBUSISM008_ITEM_AD_OUT_TAB
TTYP
0
0
49
ITEM_AI
BAPIBUSISM008_ITEM_AI_OUT_TAB
TTYP
0
0
50
ITEM_SV
BAPIBUSISM008_ITEM_SV_TAB
TTYP
0
0
51
ITEM_CM
BAPIBUSISM008_ITEM_CM_OUT_TAB
TTYP
0
0
52
ITEM_DT
BAPIBUSISM008_ITEM_DT_OUT_TAB
TTYP
0
0
53
ITEM_OL
BAPIBUSISM008_ITEM_OL_OUT_TAB
TTYP
0
0
54
BOOKING_UNIT_ASS
BAPIBUSISM008_BU_ASS_TAB
TTYP
0
0
55
DATE_ASS_AD
BAPIBUSISM008_DATE_ASS_TAB
TTYP
0
0
56
DATE_ASS_CM
BAPIBUSISM008_DATE_ASS_CM_TAB
TTYP
0
0
57
MANUAL_SL_GEN
BAPIBUSISM008_MAN_SL_GEN_TAB
TTYP
0
0
58
SL_GEN_ERROR
BAPIBUSISM008_SL_GEN_ERR_TAB
TTYP
0
0
59
POSITIONING
BAPIBUSISM008_POSITIONING_TAB
TTYP
0
0
60
CONTENT_COMPONENT_ASS
BAPIBUSISM008_CONTCOMP_ASS_TAB
TTYP
0
0
61
TARGET_GROUP
BAPIBUSISM008_TARGET_GROUP_TAB
TTYP
0
0
62
COMPLAINT
BAPIBUSISM008_COMPLAINT_TAB
TTYP
0
0
63
ADVERTISER_ASS
BAPIBUSISM008_ADVERTISER_TAB
TTYP
0
0
64
BUSINESS_PARTNER_ASS
BAPIBUSISM008_BP_ASS_OUT_TAB
TTYP
0
0
65
ADDRESS
BAPIBUSISM008_ADDRESS_TAB
TTYP
0
0
66
MANUAL_AGENT_ASS
BAPIBUSISM008_MAN_AGENT_TAB
TTYP
0
0
67
AD_SPEC_AD
BAPIBUSISM008_AD_SPEC_AD_O_TAB
TTYP
0
0
68
AD_SPEC_CM
BAPIBUSISM008_AD_SPEC_CM_O_TAB
TTYP
0
0
69
AD_SPEC_OL
BAPIBUSISM008_AD_SPEC_OL_O_TAB
TTYP
0
0
70
ARTWORK_ASS
BAPIBUSISM008_ARTWORK_ASS_TAB
TTYP
0
0
71
AD_SPEC_MASTER
BAPIBUSISM008_AD_SPEC_MST_TAB
TTYP
0
0
72
AD_SPEC_MASTER_TYPE
BAPIBUSISM008_AD_SPEC_MTY_TAB
TTYP
0
0
73
SCHEDULE_LINE
BAPIBUSISM008_SL_OUT_TAB
TTYP
0
0
74
SCHEDULE_LINE_AD
BAPIBUSISM008_SL_AD_OUT_TAB
TTYP
0
0
75
SCHEDULE_LINE_AI
BAPIBUSISM008_SL_AI_OUT_TAB
TTYP
0
0
76
SCHEDULE_LINE_CM
BAPIBUSISM008_SL_CM_OUT_TAB
TTYP
0
0
77
SCHEDULE_LINE_DT
BAPIBUSISM008_SL_DT_OUT_TAB
TTYP
0
0
78
SCHEDULE_LINE_OL
BAPIBUSISM008_SL_OL_OUT_TAB
TTYP
0
0
79
BILLING_DATASET
BAPIBUSISM008_BDS_OUT_TAB
TTYP
0
0
80
CONTRACT_ASS
BAPIBUSISM008_CONTRACT_ASS_TAB
TTYP
0
0
81
CONDITION
BAPIBUSISM008_COND_OUT_TAB
TTYP
0
0
82
AGENT_ASS
BAPIBUSISM008_AGENT_ASS_O_TAB
TTYP
0
0
83
TEXT
BAPIBUSISM008_TEXT_TAB
TTYP
0
0