Data Element list used by SAP ABAP Table BAPIBUSISM008_ITEM (IS-M/AM: Order Item)
SAP ABAP Table 
BAPIBUSISM008_ITEM (IS-M/AM: Order Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 2 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Data Element |
BNAME_V | Name of orderer | |
| 4 | Data Element |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 5 | Data Element |
BSARK | Customer Order Type | |
| 6 | Data Element |
BSTDK | Customer purchase order date | |
| 7 | Data Element |
BSTNK | Customer purchase order number | |
| 8 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 9 | Data Element |
IHREZ | Your Reference | |
| 10 | Data Element |
ISM_AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | |
| 11 | Data Element |
ISM_AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | |
| 12 | Data Element |
ISM_AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | |
| 13 | Data Element |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
| 14 | Data Element |
ISM_MARKETING_CAMPAIGN_EXTERN | IS-M: Marketing Campaign | |
| 15 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 16 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 17 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 18 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 19 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 20 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 21 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 22 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 23 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 24 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 25 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 26 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 27 | Data Element |
JZUKOMM | IS-M: Additional Communication Data | |
| 28 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 29 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 30 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 31 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 32 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 33 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 34 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 35 | Data Element |
TELF1_VP | Telephone Number | |
| 36 | Data Element |
TELFX | Fax Number | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
WAERS_ISO | ISO code currency | |
| 39 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 40 | Data Element |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
| 41 | Data Element |
XNACHBEARB | IS-M: Post-Editing Required | |
| 42 | Data Element |
XRESERV | IS-M: Reservation indicator | |
| 43 | Data Element |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
| 44 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator |
