Data Element list used by SAP ABAP Table BAPIBUSISM008_ADVERTISER (IS-M/AM: Advertisers)
SAP ABAP Table
BAPIBUSISM008_ADVERTISER (IS-M/AM: Advertisers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGEN_AE | IS-M: Agency Commission Entitlement | ||
| 2 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | BU_BKVID | Bank details ID | ||
| 4 | BU_BPEXT | Business Partner Number in External System | ||
| 5 | BU_BPEXT | Business Partner Number in External System | ||
| 6 | BU_BPEXT | Business Partner Number in External System | ||
| 7 | CCINS | Payment cards: Card type | ||
| 8 | CCNAME | Payment Cards: Name of Cardholder | ||
| 9 | CCNUM | Payment cards: Card number | ||
| 10 | DATBI | Valid To Date | ||
| 11 | GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 12 | INSERENT | IS-M: Advertiser | ||
| 13 | INSZ_NR | IS-M: Advertiser assignment number | ||
| 14 | ISM_CVVAL | Card Verification Value | ||
| 15 | ISM_CVVCT | Control Field for Card Verification Value | ||
| 16 | ISM_CVVST | Usage Status of Card Verification Value | ||
| 17 | KONDA | Price Group (Customer) | ||
| 18 | PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | ||
| 19 | POS_NR | IS-M: Order Item Number | ||
| 20 | REGULIERER | IS-M: Payer | ||
| 21 | SCHZW_BSEG | Payment Method | ||
| 22 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 23 | TAXK1 | Tax classification 1 for customer | ||
| 24 | TAXK2 | Tax classification 2 for customer | ||
| 25 | TAXK3 | Tax classification 3 for customer | ||
| 26 | TAXK4 | Tax classification 4 for customer | ||
| 27 | TAXK5 | Tax classification 5 for customer | ||
| 28 | TAXK6 | Tax classification 6 for customer | ||
| 29 | TAXK7 | Tax classification 7 for customer | ||
| 30 | TAXK8 | Tax classification 8 for customer | ||
| 31 | TAXK9 | Tax classification 9 for customer | ||
| 32 | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 33 | XORTSPREIS | IS-M/AM: Local Customer Indicator |