1
MANDT
JHAGA
MANDT
MANDT
Client
2
AVM_NR
JHAGA
AVM_NR
AVM_NR
IS-M/AM: Sales Document Number
3
AVM_HRKNFT
JHAK
AVM_HRKNFT
AVM_HRKNFT
IS-M/AM: Order Origin
4
POS_NR
JHAGA
POS_NR
POS_NR
IS-M: Order Item Number
5
GRUPPABRNR
JHAGA
GRUPPABRNR
GRUPPABRNR
IS-M/AM: Billing Dataset
6
GPAG
JHAK
GPAG
GPAG
Business Partner: Sold-to Party
7
VKORG
JHAK
VKORG
VKORG
Sales Organization
8
VTWEG
JHAK
VTWEG
VTWEG
Distribution Channel
9
SPART
JHAK
SPART
SPART
Division
10
VKGRP
JHAK
VKGRP
VKGRP
Sales group
11
VKBUR
JHAK
VKBUR
VKBUR
Sales office
12
AUART
JHAK
AUART
AUART_PAM
IS-M: Sales Document Type
13
WAEHRG
JHAK
WAEHRG
WAERK
SD document currency
14
POS_ART
JHAP
POS_ART
AVMPOS_ART
IS-M: Order-Publishing-Media - Item Type
15
XAGENAUFTR
JHAP
XAGENAUFTR
XAGENAUFTR
IS-M: Agency order indicator
16
WERBK_TYP
JHAP
WERBK_TYP
WKOMBI_TYP
IS-M: Combination Sale Type
17
PSTYV_P
JHAP
PSTYV
PSTYV_PAM
IS-M: Item Category for Sales Document
18
INSERENT
JHAGA
INSERENT
INSERENT
IS-M: Advertiser
19
GF_STATUS
JHAGA
GF_STATUS
GF_STATUS
IS-M: Billing Dataset Status
20
PSTYV_G
JHAGA
PSTYV
PSTYV_PAM
IS-M: Item Category for Sales Document
21
WAERG
JHAGA
WAERG
WAERK
SD document currency
22
FAKSPP
JHAGA
FAKSPP
PAM_FAKSP
IS-M: Billing Block
23
FAKDATUM
JHAGA
FAKDATUM
JHFKTER
IS-M: Planned Billing/Settlement Date
24
PREIS_AVM1
JHAGA
PREIS_AVM1
PREIS_AVM1
IS-M: Price Field 1 in the Order
25
PREIS_AVM2
JHAGA
PREIS_AVM2
PREIS_AVM2
IS-M: Price Field 2 in the Order
26
XFAKT_EE
JHAGA
XFAKT_EE
XFAKT_EE
IS-M: Billed Indicator
27
XPROVMIN1
JHAGA
XPROVMIN1
XPROVMIN1
Partial Commission (At Least 1 Sales Agent Assignment Comm.)
28
XPROVALL
JHAGA
XPROVALL
XPROVALL
Commission Calculated For All Sales Agent Assignments Ind.
29
XABS_EE
JHAGA
XABS_EE
XABS_EE
IS-M: Contract Final Settlement Performed
30
XPREIS_EE
JHAGA
XPREIS_EE
XPREIS_EE
IS-M: Pricing completed
31
XCCAUTNOTW
JHAGA
XCCAUTNOTW
XCCAUTNOTW
IS-M/AM: Payment card authorization required
32
XCMP_FAILED
JHAGA
XCMP_FAILED
XCMP_FAILED
IS-M/AM: Credit check failed
33
MERKMAL0
JHAGA
MERKMAL0
MERK0_GA
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
34
MERKMAL1
JHAGA
MERKMAL1
MERK1_GA
IS-M: Characteristic 1 for Individual Use (Billing Dataset)
35
MERKMAL2
JHAGA
MERKMAL2
MERK2_GA
IS-M: Characteristic 2 for Individual Use (Billing Dataset)
36
MERKMAL3
JHAGA
MERKMAL3
MERK3_GA
IS-M: Characteristic 3 for Individual Use (Billing Dataset)
37
MERKMAL4
JHAGA
MERKMAL4
MERK4_GA
IS-M: Characteristic 4 for Individual Use (Billing Dataset)
38
MERKMAL5
JHAGA
MERKMAL5
MERK5_GA
IS-M: Characteristic 5 for Individual Use (Billing Dataset)
39
MERKMAL6
JHAGA
MERKMAL6
MERK6_GA
IS-M: Characteristic 6 for Individual Use (Billing Dataset)
40
MERKMAL7
JHAGA
MERKMAL7
MERK7_GA
IS-M: Characteristic 7 for Individual Use (Billing Dataset)
41
MERKMAL8
JHAGA
MERKMAL8
MERK8_GA
IS-M: Characteristic 8 for Individual Use (Billing Dataset)
42
MERKMAL9
JHAGA
MERKMAL9
MERK9_GA
IS-M: Characteristic 9 for Individual Use (Billing Dataset)
43
XSTORNIERT
JHAGA
XSTORNIERT
XSTORNIERT
IS-M: Canceled Order Object Indicator
44
UR_BELEINH
JHAGA
UR_BELEINH
UR_BELEINH
IS-M: Initial Booking Unit for the OPM Item
45
AE
JHAGA
AE
AGEN_AE
IS-M: Agency Commission Entitlement
46
ABSCHL_NR
JHAGA
ABSCHL_NR
ABS_VTNR
IS-M: Contract Number
47
ABSCHL_POS
JHAGA
ABSCHL_POS
ABS_POSNR
IS-M: Contract, Item Number
48
PREIS_OM
JHAGA
PREIS_OM
PREIS_OM
IS-M: Price excluding VAT
49
PREIS_IM
JHAGA
PREIS_IM
PREIS_IM
IS-M: Price including VAT
50
MWST_BETR
JHAGA
MWST_BETR
GRMWSTBETR
IS-M: Value-Added Tax Amount
51
KALSM
JHAGA
KALSM
KALSMASD
Sales and Distribution: Pricing Procedure in Pricing
52
STORNOGRND
JHAGA
STORNOGRND
STOGRD_PAM
IS-M: Cancellation Reason
53
BELEGEINH
JHAGA
BELEGEINH
BE_BASIS
IS-M: Basic Booking Unit
54
XMANUELL
JHAGA
XMANUELL
XMANUELL1
IS-M: Contract Assignments Changed Manually Indicator
55
XRABZU
JHAGA
XRABZU
XRABZU
IS-M: Discount/Surcharge Exists Indicator
56
VORAUSKNZ
JHAGA
VORAUSKNZ
VORAUSKNZ
IS-M: Indicates Whether Advance Billing Required
57
XKFMAEND
JHAGA
XKFMAEND
XKFMAEND
IS-M: Business Data was Changed Manually Indicator
58
XAB_AUS
JHAGA
XAB_AUS
XAB_AUS
IS-M: Contract Exclusion Requirement Applies Yes/No
59
XPREISAEND
JHAGA
XPREISAEND
XPREISAEND
IS-M: Price Was Changed Indicator
60
XUVVZ
JHAGA
XUVVZ
XUVVZ
IS-M: Sales Agent Assignment Incomplete
61
KONDA
JHAGA
KONDA
KONDA
Price Group (Customer)