Data Element list used by SAP ABAP Table ISMSD_TXW_BI_POS (IS-M/SD: Segmentation for Billing Item)
SAP ABAP Table 
ISMSD_TXW_BI_POS (IS-M/SD: Segmentation for Billing Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 4 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 5 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 6 | Data Element |
DRERZ | Publication | |
| 7 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 8 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 9 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 10 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 11 | Data Element |
FBUDA | Date When Services Rendered | |
| 12 | Data Element |
FKPER | Billing Frequency | |
| 13 | Data Element |
FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 14 | Data Element |
FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
ISMSD_TXW_BRTWR_POS | IS-M/SD: Gross Value of Item in Document Currency | |
| 17 | Data Element |
ISMSD_TXW_NETWR_POS | IS-M/SD: Net Value of Item in Document Currency | |
| 18 | Data Element |
ISMSD_TXW_PRSANTN | IS-M: Denominator for Proportional Prices | |
| 19 | Data Element |
ISMSD_TXW_PRSANTZ | IS-M: Numerator for Proportional Prices | |
| 20 | Data Element |
ISMSD_TXW_PRSANZP | IS-M: Number of Periods in Billing Period | |
| 21 | Data Element |
ISMSD_TXW_PRSDIV | IS-M: Denominator for Frequency Conversion Factor | |
| 22 | Data Element |
ISMSD_TXW_PRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | |
| 23 | Data Element |
ISPBZPERF | IS-M: Service Type for Billing | |
| 24 | Data Element |
ISPDRUCK | IS-M: Plant (Printing Works) | |
| 25 | Data Element |
ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
| 26 | Data Element |
ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
| 27 | Data Element |
ISPPOSNR | IS-M: Billing Item | |
| 28 | Data Element |
ISPPRSPER | IS-M: Price Frequency | |
| 29 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 30 | Data Element |
JAENR | Sales Order Schedule Line | |
| 31 | Data Element |
JZAHLW | Billing method | |
| 32 | Data Element |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
| 33 | Data Element |
LIEFERART | Delivery Type | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 36 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 37 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 38 | Data Element |
PVA | Edition | |
| 39 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 40 | Data Element |
TXW_FKIMG | Actual invoiced quantity | |
| 41 | Data Element |
VAUSGB | Issue | |
| 42 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 43 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 44 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 45 | Data Element |
XSEPFKPOS | Separate billing document for order item |
