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 |
---|---|---|---|---|
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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 |