Data Element list used by SAP ABAP Table JSBW_AM_BILLING_3 (IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3)
SAP ABAP Table 
JSBW_AM_BILLING_3 (IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 2 | Data Element |
AENDATE | Date of Last Change | |
| 3 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 4 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 5 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | |
| 8 | Data Element |
DZAEHK | Condition counter | |
| 9 | Data Element |
EKORG | Purchasing organization | |
| 10 | Data Element |
ERFDATE | Created On | |
| 11 | Data Element |
FBUDA | Date When Services Rendered | |
| 12 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 13 | Data Element |
FKIMG | Actual billed quantity | |
| 14 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 15 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
IKO_PREIS | IS-M: Content component for pricing call | |
| 18 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 19 | Data Element |
INHK_SOVER | IS-M: Special Publication Content Component | |
| 20 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 21 | Data Element |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
| 22 | Data Element |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
| 23 | Data Element |
JHDRERZ | IS-M: Publication | |
| 24 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 25 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 26 | Data Element |
JHKRERS | IS-M: Invoicing Party | |
| 27 | Data Element |
JHKREZE | IS-M: Payee | |
| 28 | Data Element |
JHSHKZG | IS-M: Debit/Credit indicator | |
| 29 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 30 | Data Element |
JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
| 31 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 32 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 33 | Data Element |
JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 34 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 35 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 36 | Data Element |
KAPPL | Application | |
| 37 | Data Element |
KAWRT | Condition Basis | |
| 38 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 39 | Data Element |
KDATU | Condition pricing date | |
| 40 | Data Element |
KDGRP | Customer group | |
| 41 | Data Element |
KKURS | Condition exchange rate for conversion to local currency | |
| 42 | Data Element |
KNUMV | Number of the document condition | |
| 43 | Data Element |
KPEIN | Condition pricing unit | |
| 44 | Data Element |
KPOSN | Condition Item Number | |
| 45 | Data Element |
KRECH | Calculation type for condition | |
| 46 | Data Element |
KSCHA | Condition Type | |
| 47 | Data Element |
KUNNR_KO | Customer number (rebate recipient) | |
| 48 | Data Element |
KVMEI | Condition unit in the document | |
| 49 | Data Element |
KWERT | Condition Value | |
| 50 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 51 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 52 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 53 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 54 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 55 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 56 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 57 | Data Element |
MEINS | Base Unit of Measure | |
| 58 | Data Element |
MWSBP | Tax amount in document currency | |
| 59 | Data Element |
NETWR | Net Value in Document Currency | |
| 60 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 61 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 62 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 63 | Data Element |
PVA | Edition | |
| 64 | Data Element |
REGULIERER | IS-M: Payer | |
| 65 | Data Element |
SCHZW_BSEG | Payment Method | |
| 66 | Data Element |
SPART | Division | |
| 67 | Data Element |
STORNOTYP | IS-M: Reversal Type | |
| 68 | Data Element |
STUNR | Level Number | |
| 69 | Data Element |
STWAE | Statistics currency | |
| 70 | Data Element |
VKBUR | Sales office | |
| 71 | Data Element |
VKGRP | Sales group | |
| 72 | Data Element |
VKORG | Sales Organization | |
| 73 | Data Element |
VRKME | Sales unit | |
| 74 | Data Element |
VTWEG | Distribution Channel | |
| 75 | Data Element |
WAERK | SD document currency | |
| 76 | Data Element |
WAERS | Currency Key | |
| 77 | Data Element |
WERKS_D | Plant | |
| 78 | Data Element |
XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) |
