Data Element list used by SAP ABAP Table BAPIBUSISM010_HEAD (IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc))
SAP ABAP Table BAPIBUSISM010_HEAD (IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRGNR | IS-M/AM: Contract Settlement Number | |
2 | Data Element | ABS_VTNR | IS-M: Contract Number | |
3 | Data Element | AENDATE | Date of Last Change | |
4 | Data Element | AENTIME | Time of Last Change | |
5 | Data Element | AENUSER | Last Changed By | |
6 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
7 | Data Element | AUNUM | Payment cards: Authorization number | |
8 | Data Element | AUTIM | Payment cards: Authorization time | |
9 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
10 | Data Element | BANKL | Bank number | |
11 | Data Element | BANKN | Bank account number | |
12 | Data Element | BANKS | Bank country key | |
13 | Data Element | BELNR_D | Accounting Document Number | |
14 | Data Element | BKONT | Bank Control Key | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | BU_BPEXT | Business Partner Number in External System | |
17 | Data Element | BU_BPEXT | Business Partner Number in External System | |
18 | Data Element | BU_BPEXT | Business Partner Number in External System | |
19 | Data Element | BU_BPEXT | Business Partner Number in External System | |
20 | Data Element | BVTYP | Partner bank type | |
21 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
22 | Data Element | CCALL | Payment cards: Status when external system is called? | |
23 | Data Element | CCAUA | Payment cards: Authorization type | |
24 | Data Element | CCINS | Payment cards: Card type | |
25 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
26 | Data Element | CCNUM | Payment cards: Card number | |
27 | Data Element | CITYC | City Code | |
28 | Data Element | COUNC | County Code | |
29 | Data Element | CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
30 | Data Element | DATBI_CC | Payment Cards: Valid To | |
31 | Data Element | DZTERM | Terms of payment key | |
32 | Data Element | DZUKRI | Combination criteria in the billing document | |
33 | Data Element | DZUONR | Assignment number | |
34 | Data Element | EKORG | Purchasing organization | |
35 | Data Element | ERFDATE | Created On | |
36 | Data Element | ERFTIME | Time Created | |
37 | Data Element | ERFUSER | Created By | |
38 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
39 | Data Element | EXPKZ | Export indicator | |
40 | Data Element | FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
41 | Data Element | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
42 | Data Element | GJAHR | Fiscal Year | |
43 | Data Element | GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
44 | Data Element | INCO1 | Incoterms (part 1) | |
45 | Data Element | INCO2 | Incoterms (part 2) | |
46 | Data Element | ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
47 | Data Element | ISM_CPDADDRNUM | IS-M: One-Time Customer Address | |
48 | Data Element | ISM_INVOICE_AUTHAMOUNT | IS-M: Payment Cards: Authorized Amount (BAPICURR) | |
49 | Data Element | ISM_INVOICE_GROSSVALUE | IS-M: Gross Value in Billing Document (BAPICURR) | |
50 | Data Element | ISM_INVOICE_NET_VALUE | IS-M: Net Value in Billing Document (BAPICURR) | |
51 | Data Element | ISM_INVOICE_TAX_AMOUNT | IS-M: Tax Amount in Billing Document (BAPICURR) | |
52 | Data Element | ISPVBTYP | IS-M/AM: Sales Document Category | |
53 | Data Element | JHFKDAT | IS-M: Actual Billing/Settlement Date | |
54 | Data Element | JHFKTYP | IS-M/AM: Billing Category | |
55 | Data Element | JHKRERS | IS-M: Invoicing Party | |
56 | Data Element | JHKREZE | IS-M: Payee | |
57 | Data Element | JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
58 | Data Element | JHSTAFO | IS-M: Update group for statistics update | |
59 | Data Element | JHUEBART | IS-M: Transfer type | |
60 | Data Element | JHVBELN_VF | IS-M: SD Billing Number Referenced | |
61 | Data Element | JJBELNR | IS-M/AM: Billing Document | |
62 | Data Element | JJBELNRSV | IS-M: Reversal Reference | |
63 | Data Element | JJPERNR | IS-M: Personnel Number | |
64 | Data Element | JTACLGP1 | IS-M: Tax classification for business partner | |
65 | Data Element | JTACLGP2 | IS-M: Tax classification 2 for business partner | |
66 | Data Element | JTACLGP3 | IS-M: Tax classification 3 for business partner | |
67 | Data Element | JTACLGP4 | IS-M: Tax classification 4 for business partner | |
68 | Data Element | JTACLGP5 | IS-M: Tax classification 5 for business partner | |
69 | Data Element | JTACLGP6 | IS-M: Tax classification 6 for business partner | |
70 | Data Element | JTACLGP7 | IS-M: Tax classification 7 for business partner | |
71 | Data Element | JTACLGP8 | IS-M: Tax classification 8 for business partner | |
72 | Data Element | JTACLGP9 | IS-M: Tax classification 9 for business partner | |
73 | Data Element | JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
74 | Data Element | JVMVVNR | IS-M: Media Sales Agent Contract Number | |
75 | Data Element | KTGRD | Account assignment group for this customer | |
76 | Data Element | KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
77 | Data Element | KURRF | Exchange rate for FI postings | |
78 | Data Element | KURST | Exchange Rate Type | |
79 | Data Element | LAND1_ISO | Country key in ISO code | |
80 | Data Element | LAND1_ISO | Country key in ISO code | |
81 | Data Element | LAND1_ISO | Country key in ISO code | |
82 | Data Element | LAND1_ISO | Country key in ISO code | |
83 | Data Element | LANDTX | Tax Departure Country | |
84 | Data Element | LLAND | Destination Country | |
85 | Data Element | LOGSYS | Logical system | |
86 | Data Element | MABER | Dunning Area | |
87 | Data Element | MANSP | Dunning block | |
88 | Data Element | MONAT | Fiscal period | |
89 | Data Element | MRNKZ | Manual invoice maintenance | |
90 | Data Element | MSCHL | Dunning key | |
91 | Data Element | PERFK | Invoice dates (calendar identification) | |
92 | Data Element | PLTYP | Price list type | |
93 | Data Element | POPER | Posting period | |
94 | Data Element | REACT_SD | Payment cards: Response to authorization checks | |
95 | Data Element | REGIO | Region (State, Province, County) | |
96 | Data Element | REGULIERER | IS-M: Payer | |
97 | Data Element | SCHZW_BSEG | Payment Method | |
98 | Data Element | SETTL | Payment cards: Settlement carried out | |
99 | Data Element | STCEG | VAT Registration Number | |
100 | Data Element | STCEG_H | Origin of sales tax ID number | |
101 | Data Element | STCEG_L | Country of sales tax ID number | |
102 | Data Element | STORNOTYP | IS-M: Reversal Type | |
103 | Data Element | STWAE | Statistics currency | |
104 | Data Element | TXJCD | Tax Jurisdiction | |
105 | Data Element | UEBERLZIEL | IS-M: Transfer Destination | |
106 | Data Element | VALDT | Fixed value date | |
107 | Data Element | VALTG | Additional value days | |
108 | Data Element | VKORG | Sales Organization | |
109 | Data Element | WAERK | SD document currency | |
110 | Data Element | WAERS | Currency Key | |
111 | Data Element | WAERS_ISO | ISO code currency | |
112 | Data Element | WAERS_ISO | ISO code currency | |
113 | Data Element | WAERS_ISO | ISO code currency | |
114 | Data Element | XBLNR | Reference Document Number | |
115 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
116 | Data Element | XEZER | Indicator: Is there collection authorization ? |