Data Element list used by SAP ABAP Table JLRP (IS-M/SD: Item Data for Settlement)
SAP ABAP Table
JLRP (IS-M/SD: Item Data for Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
2 | ![]() |
APNR | Sales Order Item | |
3 | ![]() |
ARKTX | Short text for sales order item | |
4 | ![]() |
AUART_ISP | IS-M/SD: Sales Document Types | |
5 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
6 | ![]() |
BEZIRKTAT | Actual Carrier Route | |
7 | ![]() |
BEZKATE1 | Carrier Route Flat Rate Category | |
8 | ![]() |
BEZKATE2 | IS-M: Carrier Route Category 2 | |
9 | ![]() |
BEZKATE3 | IS-M: Carrier Route Category 3 | |
10 | ![]() |
BEZKATE4 | IS-M: Carrier Route Category 4 | |
11 | ![]() |
BEZKATE5 | IS-M: Carrier Route Category 5 | |
12 | ![]() |
BEZPERFAKT | IS-M: Service Type for Billing | |
13 | ![]() |
BEZRUNDTAT | Actual Delivery Round | |
14 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
15 | ![]() |
BSTDK | Customer purchase order date | |
16 | ![]() |
CIND | Fatory calendar flag | |
17 | ![]() |
DIENL | IS-M: Service | |
18 | ![]() |
DRERZ | Publication | |
19 | ![]() |
DRERZTAT | Actual Publication Delivered | |
20 | ![]() |
DRERZTRAEG | Carrying Publication | |
21 | ![]() |
DRUERZART | Publication Type | |
22 | ![]() |
EINHFAHRKM | Unit (km/m) | |
23 | ![]() |
ERDAT | Date on which the record was created | |
24 | ![]() |
ERNAM | Name of Person who Created the Object | |
25 | ![]() |
ERZET | Entry time | |
26 | ![]() |
ETENR | Schedule line | |
27 | ![]() |
FAHRKM | Distance (for Home Delivery Settlement) | |
28 | ![]() |
FAHRKMKAT | Distance Traveled: Category (for Home Delivery Settlement) | |
29 | ![]() |
FBUDA | Date When Services Rendered | |
30 | ![]() |
FEIERTAGKZ | Public holiday flag | |
31 | ![]() |
FKPER | Billing Frequency | |
32 | ![]() |
GEWICHTBEI | Weight of Inserts | |
33 | ![]() |
GPAG | Business Partner: Sold-to Party | |
34 | ![]() |
GPNR_LE | IS-M: Business Partner Service Provider | |
35 | ![]() |
GP_ERS_ART | IS-M: Business Partner Substitution Type | |
36 | ![]() |
GSBER | Business Area | |
37 | ![]() |
ISPANZET | IS-M: Number of Publication Dates | |
38 | ![]() |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
39 | ![]() |
JABIMG | IS-M: Actual Settlement Quantity | |
40 | ![]() |
JABRPOSART | IS-M: Settlement item type | |
41 | ![]() |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
42 | ![]() |
JBEILAGEN | IS-M: Number of inserts per issue | |
43 | ![]() |
JBRGEW | IS-M: Gross weight (issue weight incl.weight of inserts) | |
44 | ![]() |
JDMNGZG | IS-M: Average quantity per period in carrier route (SC) | |
45 | ![]() |
JDMNGZU | IS-M: Average quantity per period in carrier route (EE) | |
46 | ![]() |
JFKDAT | IS-M: Billing/Settlement Date | |
47 | ![]() |
JKAPZLSCH | IS-M: Order payment method | |
48 | ![]() |
JK_EVENT | IS-M/SD: Event in order processing | |
49 | ![]() |
JMEINHBL | IS-M: Unit of weight for inserts | |
50 | ![]() |
JMEINHGW | IS-M: Unit of weight for total issue weight | |
51 | ![]() |
JNTGEW | IS-M: Net Weight (Weight of Issue Minus Inserts) | |
52 | ![]() |
JPOSNR | IS-M: Settlement item number | |
53 | ![]() |
JPROMNR | Sales order introduction | |
54 | ![]() |
JVBELN | IS-M: Settlement number | |
55 | ![]() |
JWBZWKZSCH | IS-M: WBZ, Promotion Rebate Key | |
56 | ![]() |
JWOTAG | IS-M: Abbreviation for weekday | |
57 | ![]() |
JWRBMDG | IS-M: Average promotion qty per period in carr.route (SC) | |
58 | ![]() |
JWRBMDZ | IS-M: Average promotion qty per period in carr.route (EE) | |
59 | ![]() |
JXFAGLD_T | IS-M/SD: Run compensation daily | |
60 | ![]() |
JXFAGLD_T | IS-M/SD: Run compensation daily | |
61 | ![]() |
JXFAGLD_T | IS-M/SD: Run compensation daily | |
62 | ![]() |
JXWGGLD_M | IS-M/SD: Flat rate path compensation (monthly) | |
63 | ![]() |
JXWGGLD_T | IS-M/SD: Path compensation daily | |
64 | ![]() |
JXWGGLD_T | IS-M/SD: Path compensation daily | |
65 | ![]() |
JXWGGLD_T | IS-M/SD: Path compensation daily | |
66 | ![]() |
JZBEWERT | IS-M: Valuation of carrier route for home del.settlement | |
67 | ![]() |
JZUSTTYP | IS-M: Carrier Type | |
68 | ![]() |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
69 | ![]() |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
70 | ![]() |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
71 | ![]() |
KATFEIER | IS-M/SD: Public holiday bonus category | |
72 | ![]() |
KATFEIER | IS-M/SD: Public holiday bonus category | |
73 | ![]() |
KATNACHT | IS-M/SD: Night bonus category | |
74 | ![]() |
KATNACHT | IS-M/SD: Night bonus category | |
75 | ![]() |
KATNACHT | IS-M/SD: Night bonus category | |
76 | ![]() |
KATSONN | IS-M/SD: Sunday bonus category | |
77 | ![]() |
KATSONN | IS-M/SD: Sunday bonus category | |
78 | ![]() |
KATSONN | IS-M/SD: Sunday bonus category | |
79 | ![]() |
KOKRS | Controlling Area | |
80 | ![]() |
KONDA | Price Group (Customer) | |
81 | ![]() |
KOSTL | Cost Center | |
82 | ![]() |
KOWRR | Statistical values | |
83 | ![]() |
KTGRDE | IS-M: Account assignment group for publication | |
84 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
85 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
86 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
87 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
88 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
89 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
90 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
91 | ![]() |
LFARTTAT | Actual delivery type (usually DT for dist.viability set) | |
92 | ![]() |
LIEFBEG | IS-M: Start of delivery of sales order item | |
93 | ![]() |
MANDT | Client | |
94 | ![]() |
MATNR | Material Number | |
95 | ![]() |
MEINHVAGEW | Unit of weight for issue (calculated weight) | |
96 | ![]() |
MEINS | Base Unit of Measure | |
97 | ![]() |
MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
98 | ![]() |
MINDBEZUG | Minimum Length of Subscription | |
99 | ![]() |
NACHFOLGER | Number of successor | |
100 | ![]() |
NETWR_LP | IS-M: Net Value of Settlement Item in Document Currency | |
101 | ![]() |
NORMMNGIZG | Actual Qty Standard Units in a Home Del. Company's Delivery | |
102 | ![]() |
NORMMNGIZU | Actual Quantity of Standard Units in a Carrier's Delivery | |
103 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
104 | ![]() |
POSAR | Item type | |
105 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
106 | ![]() |
POSNV | Originating item | |
107 | ![]() |
PRCTR | Profit Center | |
108 | ![]() |
PROVFDAT | Commission due date | |
109 | ![]() |
PROVPERCNT | IS-M/SD: Percentage rate of commission | |
110 | ![]() |
PROVRART | Commission clawback type | |
111 | ![]() |
PRSDT | Date for pricing and exchange rate | |
112 | ![]() |
PRSFD | Carry out pricing | |
113 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
114 | ![]() |
PVA | Edition | |
115 | ![]() |
PVATAT | Actual edition delivered | |
116 | ![]() |
PVATRAEG | Carrying Edition | |
117 | ![]() |
RECHBEGINN | Billing From | |
118 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
119 | ![]() |
SCHLGLDKAT | IS-M: Key compensation category | |
120 | ![]() |
SHKZG | Debit/Credit Indicator | |
121 | ![]() |
SMENG | Scale quantity in base unit of measure | |
122 | ![]() |
SPART_AK | Division for order header | |
123 | ![]() |
STAFO | Update group for statistics update | |
124 | ![]() |
STCKBEILAG | Number of inserts | |
125 | ![]() |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
126 | ![]() |
TAET_KLASS | IS-M: Activity classification | |
127 | ![]() |
TAXM1 | Tax classification material | |
128 | ![]() |
TAXM2 | Tax classification material | |
129 | ![]() |
TAXM3 | Tax classification material | |
130 | ![]() |
TAXM4 | Tax Classification 4 Material | |
131 | ![]() |
TAXM5 | Tax classification 5 for material | |
132 | ![]() |
TAXM6 | Tax classification 6 for material | |
133 | ![]() |
TAXM7 | Tax classification 7 for material | |
134 | ![]() |
TAXM8 | Tax Classification 8 Material | |
135 | ![]() |
TAXM9 | Tax Classification 9 Material | |
136 | ![]() |
TOPOLOGIEK | Topography category (for home delivery settlement) | |
137 | ![]() |
TRAGEZEITK | Distribution time category (for home delivery settlement) | |
138 | ![]() |
TRAGEZEITK | Distribution time category (for home delivery settlement) | |
139 | ![]() |
TVAGEWICHT | Weight of carrying issue (including inserts) | |
140 | ![]() |
TXJCD | Tax Jurisdiction | |
141 | ![]() |
UVALL | Generally incomplete | |
142 | ![]() |
UVPRS | Incomplete with respect to pricing | |
143 | ![]() |
VAGEWICHT | Calculated Issue Weight | |
144 | ![]() |
VBELV | Originating document | |
145 | ![]() |
VBTYP | SD document category | |
146 | ![]() |
VERKMIT_HR | IS-M: Vehicle type | |
147 | ![]() |
VERTYP | IS-M: Sales Agent Type | |
148 | ![]() |
VGBEL | Document number of the reference document | |
149 | ![]() |
VGPOS | Item number of the reference item | |
150 | ![]() |
VKORG | Sales Organization | |
151 | ![]() |
VORGAENGER | IS-M: Number of predecessor | |
152 | ![]() |
VRSNDDATUM | IS-M: Shipping Date | |
153 | ![]() |
VTWEG | Distribution Channel | |
154 | ![]() |
WAVWR | Cost in document currency | |
155 | ![]() |
WEGLANGKAT | IS-M: Path length category | |
156 | ![]() |
WERBEAKT | Sales Promotion | |
157 | ![]() |
WERBEART | Sales Source | |
158 | ![]() |
WRBMNGIZG | Actual Quantity of Prom. Copies in a Del. Company's Delivery | |
159 | ![]() |
WRBMNGIZU | Actual Quantity of Prom. Copies in a Carrier's Delivery | |
160 | ![]() |
XAQUISITION | IS-M/SD: Indicator - first introduction record | |
161 | ![]() |
XBEILZU | Insert bonus | |
162 | ![]() |
XBEILZU | Insert bonus | |
163 | ![]() |
XBEILZU | Insert bonus | |
164 | ![]() |
XBEZPOS | IS-M/SD: Item Type in Service Settlement for Home Delivery | |
165 | ![]() |
XEINMALPRV | Indicator: One-time commission | |
166 | ![]() |
XFAHRGELD | IS-M/SD: Run compensation | |
167 | ![]() |
XFBLGABR | IS-M: Follow-on settlement documents | |
168 | ![]() |
XGEWIZU | IS-M/SD: Weight surcharge | |
169 | ![]() |
XGEWIZU | IS-M/SD: Weight surcharge | |
170 | ![]() |
XGEWIZU | IS-M/SD: Weight surcharge | |
171 | ![]() |
XIMMATRIK | Indicator: Proof of matriculation provided | |
172 | ![]() |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
173 | ![]() |
XPATE | IS-M: Sponsored subscription | |
174 | ![]() |
XPROVRUECK | Indicator: Commission recalculation for order item | |
175 | ![]() |
XRENDITE | Renewal commission | |
176 | ![]() |
XSCHLGELD | IS-M: Key compensation | |
177 | ![]() |
XVERGBEZPA | IS-M/SD: Remuneration by carrier route flat rate | |
178 | ![]() |
XVERGPVADU | IS-M/SD: Remuneration according to edition average | |
179 | ![]() |
XVERGPVAPE | IS-M/SD: Remuneration according to edition period average | |
180 | ![]() |
XVERGPVAST | IS-M/SD: Remuneration according to editions per day | |
181 | ![]() |
XVERGPVATD | IS-M/SD: Remuneration according to daily edition average | |
182 | ![]() |
XWKZ | Indicator: Promotion rebate |