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 |