Data Element list used by SAP ABAP Table ISMAM_TXW_JHTFP (DART IS-M/AM: Billing/Settlement Documents - Item)
SAP ABAP Table
ISMAM_TXW_JHTFP (DART IS-M/AM: Billing/Settlement Documents - Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENDATE | Date of Last Change | ||
| 2 | AENTIME | Time of Last Change | ||
| 3 | AENUSER | Last Changed By | ||
| 4 | ALAND | Departure country (country from which the goods are sent) | ||
| 5 | AUART_PAM | IS-M: Sales Document Type | ||
| 6 | AUFNR | Order Number | ||
| 7 | AUREF | Sales document was created from reference | ||
| 8 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 9 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 10 | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 11 | AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 12 | AZART_FORM | IS-M: Shape Ad Type | ||
| 13 | AZART_GEST | IS-M: Design Ad Type | ||
| 14 | BEGRP_STAT | IS-M: BU Grouping for Statistics | ||
| 15 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 16 | BE_BASIS | IS-M: Basic Booking Unit | ||
| 17 | CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 18 | DIENTYP | IS-M: Service Type | ||
| 19 | EAN11 | International Article Number (EAN/UPC) | ||
| 20 | EIN_NR | IS-M: Schedule Line | ||
| 21 | ERFDATE | Created On | ||
| 22 | ERFTIME | Time Created | ||
| 23 | ERFUSER | Created By | ||
| 24 | FBUDA | Date When Services Rendered | ||
| 25 | GEWEI | Weight Unit | ||
| 26 | GO_PREIS | IS-M: Basic/Local Price | ||
| 27 | GPAG | Business Partner: Sold-to Party | ||
| 28 | GRABR_VG | IS-M: Group/Settlement Number of Template Document | ||
| 29 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 30 | GSBER | Business Area | ||
| 31 | IKO_PREIS | IS-M: Content component for pricing call | ||
| 32 | INHK_KFM | IS-M: Business Content Component | ||
| 33 | INHK_SOVER | IS-M: Special Publication Content Component | ||
| 34 | INSERENT | IS-M: Advertiser | ||
| 35 | ISMAM_TXW_AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 36 | ISMAM_TXW_AB_RABATT | DART IS-M/AM: Current Valid Contract Discount Rate | ||
| 37 | ISMAM_TXW_AKTBONUS | DART IS-M/AM: Current Valid Contract Bonus | ||
| 38 | ISMAM_TXW_BONBA | DART: Bonus Basis 1 | ||
| 39 | ISMAM_TXW_BRGEW | DART: Gross Weight | ||
| 40 | ISMAM_TXW_FKIMG | Actual Billed Quantity | ||
| 41 | ISMAM_TXW_ISPPROZERL | IS-M: Percentage Rate from Rev.Distributed Billing Item | ||
| 42 | ISMAM_TXW_JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | ||
| 43 | ISMAM_TXW_JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 44 | ISMAM_TXW_KURSK | Exchange Rate for Pricing | ||
| 45 | ISMAM_TXW_KZWI1 | Condition Subtotal 1 from Pricing Procedure | ||
| 46 | ISMAM_TXW_KZWI2 | Condition Subtotal 2 from Pricing Procedure | ||
| 47 | ISMAM_TXW_KZWI3 | Condition Subtotal 3 from Pricing Procedure | ||
| 48 | ISMAM_TXW_KZWI4 | Condition Subtotal 4 from Pricing Procedure | ||
| 49 | ISMAM_TXW_KZWI5 | Condition Subtotal 5 from Pricing Procedure | ||
| 50 | ISMAM_TXW_KZWI6 | Condition Subtotal 6 from Pricing Procedure | ||
| 51 | ISMAM_TXW_MWSBP | Tax Amount in Document Currency | ||
| 52 | ISMAM_TXW_NETWR_FP | Net Value of the Billing Item in Document Currency | ||
| 53 | ISMAM_TXW_NETWR_FP | Net Value of the Billing Item in Document Currency | ||
| 54 | ISMAM_TXW_NTGEW | Net Weight | ||
| 55 | ISMAM_TXW_SKFBP | Amount Eligible for Cash Discount in Document Currency | ||
| 56 | ISMAM_TXW_SMENG | Scale Quantity in Base Unit of Measure | ||
| 57 | ISMAM_TXW_STCUR_AP | Exchange Rate for Statistics (Exch.Rate at Time of Creation) | ||
| 58 | ISMAM_TXW_UMVKN | Denominator (Divisor) for Conversion of Sales Qty. into SKU | ||
| 59 | ISMAM_TXW_UMVKZ | Numerator (Factor) for Conversion of Sales Quantity into SKU | ||
| 60 | ISMAM_TXW_VPROZP | IS-M: Sales Agent Share of Commission (in %) | ||
| 61 | ISMAM_TXW_WAVWR | Cost in Document Currency | ||
| 62 | ISMPOSNV | IS-M: Originating item | ||
| 63 | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | ||
| 64 | ISMVBELV | IS-M: Originating sales document | ||
| 65 | ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 66 | ISM_UVPRS | Incomplete with Regard to Pricing | ||
| 67 | ISPVBTYP_V | IS-M: Preceding Sales Document Category | ||
| 68 | ISP_FSART | IS-M/AM: Billing Method | ||
| 69 | JBERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 70 | JHDRERZ | IS-M: Publication | ||
| 71 | JHOBJAR_V | IS-M: Preceding object type | ||
| 72 | JHSCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 73 | JHSHKZG | IS-M: Debit/Credit indicator | ||
| 74 | JHSTAFO | IS-M: Update group for statistics update | ||
| 75 | JHUVALL | IS-M: Generally incomplete | ||
| 76 | JHVGBEL | IS-M: Document Number of Template Document | ||
| 77 | JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 78 | JHVGPOS | IS-M: Item Number of the Template Business Item | ||
| 79 | JHVKORGAUF | IS-M: Sales Organization for Customer Order | ||
| 80 | JHXERLV | IS-M: Revenue Distribution Status | ||
| 81 | JHXPEAB | IS-M: Period end accrual performed indicator | ||
| 82 | JHZUONR | IS-M: Assignment number in FI document | ||
| 83 | JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 84 | JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 85 | JJBELNR | IS-M/AM: Billing Document | ||
| 86 | JJPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 87 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 88 | JPVAKNTGRP | Account assignment grouping for edition | ||
| 89 | JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 90 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 91 | J_RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 92 | J_RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 93 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 94 | KAPPL | Application | ||
| 95 | KDGRP | Customer group | ||
| 96 | KOKRS | Controlling Area | ||
| 97 | KONDA | Price Group (Customer) | ||
| 98 | KOSTL | Cost Center | ||
| 99 | KOSTL_R2 | Cost center in R/2 | ||
| 100 | KOUPD | Condition update | ||
| 101 | KOWRR | Statistical values | ||
| 102 | KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 103 | KTGRM | Account assignment group for this material | ||
| 104 | LLAND | Destination Country | ||
| 105 | MANDT | Client | ||
| 106 | MATNR | Material Number | ||
| 107 | MATNR_DIEN | IS-M: Service material number | ||
| 108 | MEINS | Base Unit of Measure | ||
| 109 | MPROK | Status manual price change | ||
| 110 | PLTYP_AUFT | Price list type of sales order | ||
| 111 | POSPA | Item number in the partner segment | ||
| 112 | POS_NR | IS-M: Order Item Number | ||
| 113 | PRCTR | Profit Center | ||
| 114 | PROVTYP | IS-M/AM: Commission Category | ||
| 115 | PRSDT | Date for pricing and exchange rate | ||
| 116 | PRSFD | Carry out pricing | ||
| 117 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 118 | PVA | Edition | ||
| 119 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 120 | SKTOF | Cash discount indicator | ||
| 121 | SPART | Division | ||
| 122 | STICHW | IS-M: Keyword | ||
| 123 | TAXM1 | Tax classification material | ||
| 124 | TAXM2 | Tax classification material | ||
| 125 | TAXM3 | Tax classification material | ||
| 126 | TAXM4 | Tax Classification 4 Material | ||
| 127 | TAXM5 | Tax classification 5 for material | ||
| 128 | TAXM6 | Tax classification 6 for material | ||
| 129 | TAXM7 | Tax classification 7 for material | ||
| 130 | TAXM8 | Tax Classification 8 Material | ||
| 131 | TAXM9 | Tax Classification 9 Material | ||
| 132 | TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 133 | TXJCD | Tax Jurisdiction | ||
| 134 | VAVARTYP | Issue Variant Type | ||
| 135 | VKBUR | Sales office | ||
| 136 | VKGRP | Sales group | ||
| 137 | VMBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 138 | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 139 | VRKME | Sales unit | ||
| 140 | VTWEG | Distribution Channel | ||
| 141 | WERKS_D | Plant | ||
| 142 | XJSTEIG | IS-M: Can be Incremented Indicator |