Data Element list used by SAP ABAP Table BAPIBUSISM008_BDS_OUT (IS-M/AM: Billing Dataset)
SAP ABAP Table 
BAPIBUSISM008_BDS_OUT (IS-M/AM: Billing Dataset) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACPI_CAUTW | Payment Cards: Authorized Amount | |
| 2 | Data Element |
ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
| 3 | Data Element |
ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
| 4 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 5 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 6 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 7 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 8 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 9 | Data Element |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 10 | Data Element |
BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
| 11 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
GF_STATUS | IS-M: Billing Dataset Status | |
| 14 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 15 | Data Element |
INSERENT | IS-M: Advertiser | |
| 16 | Data Element |
ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 17 | Data Element |
ISM_AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | |
| 18 | Data Element |
ISM_AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | |
| 19 | Data Element |
ISM_AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | |
| 20 | Data Element |
ISM_BASIC_PRICE | IS-M/AM: Basic Price (BAPICURR) | |
| 21 | Data Element |
ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
| 22 | Data Element |
ISM_ORDER_GROSS_AMOUNT | IS-M: Gross Value | |
| 23 | Data Element |
ISM_ORDER_NET_AMOUNT | IS-M/AM: Net Value | |
| 24 | Data Element |
ISM_ORDER_PRICE1 | IS-M: Price Field 1 in the Order | |
| 25 | Data Element |
ISM_ORDER_PRICE2 | IS-M: Price Field 2 in the Order | |
| 26 | Data Element |
ISM_ORDER_TAX_AMOUNT | IS-M/AM: Tax Values | |
| 27 | Data Element |
ISM_TWIN_BILLING_DATASET_NO | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
| 28 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 29 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 30 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 31 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 32 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 33 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 34 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 35 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 36 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 37 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 38 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 39 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 40 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 41 | Data Element |
JRABMEIN | IS-M/AM: Quantity-dependent discount | |
| 42 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 43 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 44 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 45 | Data Element |
JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | |
| 46 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 47 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 48 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 49 | Data Element |
KONDA | Price Group (Customer) | |
| 50 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 51 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 52 | Data Element |
KVMEI_ISO | Condition Unit in ISO Code | |
| 53 | Data Element |
LAGME | Base Unit of Measure | |
| 54 | Data Element |
MEINS_ISO | Base unit of measure in ISO code | |
| 55 | Data Element |
MENGE_D | Quantity | |
| 56 | Data Element |
MERK0_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 57 | Data Element |
MERK1_GA | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
| 58 | Data Element |
MERK2_GA | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
| 59 | Data Element |
MERK3_GA | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
| 60 | Data Element |
MERK4_GA | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
| 61 | Data Element |
MERK5_GA | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
| 62 | Data Element |
MERK6_GA | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
| 63 | Data Element |
MERK7_GA | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
| 64 | Data Element |
MERK8_GA | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
| 65 | Data Element |
MERK9_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 66 | Data Element |
MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
| 67 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 68 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 69 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 70 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 71 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 72 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 73 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 74 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 75 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 76 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 77 | Data Element |
SKTOF | Cash discount indicator | |
| 78 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 79 | Data Element |
TAXM1 | Tax classification material | |
| 80 | Data Element |
TAXM2 | Tax classification material | |
| 81 | Data Element |
TAXM3 | Tax classification material | |
| 82 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 83 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 84 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 85 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 86 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 87 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 88 | Data Element |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 89 | Data Element |
VALDT | Fixed value date | |
| 90 | Data Element |
VALTG | Additional value days | |
| 91 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 92 | Data Element |
WAERK | SD document currency | |
| 93 | Data Element |
WAERS | Currency Key | |
| 94 | Data Element |
WAERS_ISO | ISO code currency | |
| 95 | Data Element |
WAERS_ISO | ISO code currency | |
| 96 | Data Element |
WS_BLOCK | IS-M: Commercial Cluster | |
| 97 | Data Element |
WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
| 98 | Data Element |
WS_TIMESLC | IS-M: Commercial Time Slice | |
| 99 | Data Element |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
| 100 | Data Element |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 101 | Data Element |
XCMP_FAILED | IS-M/AM: Credit check failed | |
| 102 | Data Element |
XFAKT_EE | IS-M: Billed Indicator | |
| 103 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 104 | Data Element |
XPREIS_EE | IS-M: Pricing completed | |
| 105 | Data Element |
XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
| 106 | Data Element |
XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
| 107 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 108 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 109 | Data Element |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |
