Data Element list used by SAP ABAP Table BAPIBUSISM008_ITEM_OUT (IS-M/AM: Order Item)
SAP ABAP Table 
BAPIBUSISM008_ITEM_OUT (IS-M/AM: Order Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AENDATE | Date of Last Change | |
| 2 | Data Element |
AENTIME | Time of Last Change | |
| 3 | Data Element |
AENUSER | Last Changed By | |
| 4 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 5 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 6 | Data Element |
BNAME_V | Name of orderer | |
| 7 | Data Element |
BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | |
| 8 | Data Element |
BSARK | Customer Order Type | |
| 9 | Data Element |
BSTDK | Customer purchase order date | |
| 10 | Data Element |
BSTNK | Customer purchase order number | |
| 11 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 12 | Data Element |
ERFDATE | Created On | |
| 13 | Data Element |
ERFTIME | Time Created | |
| 14 | Data Element |
ERFUSER | Created By | |
| 15 | Data Element |
IHREZ | Your Reference | |
| 16 | Data Element |
ISM_AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | |
| 17 | Data Element |
ISM_AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | |
| 18 | Data Element |
ISM_AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | |
| 19 | Data Element |
ISM_CNTCT_PRSN | IS-M: Contact Person | |
| 20 | Data Element |
ISM_MARKETING_CAMPAIGN_EXTERN | IS-M: Marketing Campaign | |
| 21 | Data Element |
ISM_ORDER_PRICE1 | IS-M: Price Field 1 in the Order | |
| 22 | Data Element |
ISM_ORDER_PRICE2 | IS-M: Price Field 2 in the Order | |
| 23 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 24 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 25 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 26 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 27 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 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 |
JRABPROZ | IS-M/AM: Percentage discount | |
| 33 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 34 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 35 | Data Element |
JZUKOMM | IS-M: Additional Communication Data | |
| 36 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 37 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 38 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 39 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 40 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 41 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 42 | Data Element |
SELDAT_BIS | IS-M: End Date for Items | |
| 43 | Data Element |
SELDAT_VON | IS-M: Start Date for Item | |
| 44 | Data Element |
STATUSK | IS-M: Status | |
| 45 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 46 | Data Element |
TELF1_VP | Telephone Number | |
| 47 | Data Element |
TELFX | Fax Number | |
| 48 | Data Element |
WAERK | SD document currency | |
| 49 | Data Element |
WAERS | Currency Key | |
| 50 | Data Element |
WAERS_ISO | ISO code currency | |
| 51 | Data Element |
WAERS_ISO | ISO code currency | |
| 52 | Data Element |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 53 | Data Element |
WKOMBI_TYP | IS-M: Combination Sale Type | |
| 54 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 55 | Data Element |
XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
| 56 | Data Element |
XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
| 57 | Data Element |
XGENEINT | IS-M: Schedule lines are not current | |
| 58 | Data Element |
XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 59 | Data Element |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
| 60 | Data Element |
XNACHBEARB | IS-M: Post-Editing Required | |
| 61 | Data Element |
XRESERV | IS-M: Reservation indicator | |
| 62 | Data Element |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | |
| 63 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 64 | Data Element |
XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
| 65 | Data Element |
XUVFAKT | IS-M: Billing is Incomplete | |
| 66 | Data Element |
XUVGP | IS-M: Business Partner Is Incomplete | |
| 67 | Data Element |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | |
| 68 | Data Element |
XUVPREIS | IS-M: Incomplete with regard to pricing | |
| 69 | Data Element |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |
