Data Element list used by SAP ABAP Table JSBW_AM_INV_1_FIELDS (IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1)
SAP ABAP Table JSBW_AM_INV_1_FIELDS (IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1) 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 | AVM_NR | IS-M/AM: Sales Document Number | |
5 | Data Element | BELEGEINH | IS-M/AM: Booking Unit | |
6 | Data Element | BE_BASIS | IS-M: Basic Booking Unit | |
7 | Data Element | BRGEW | Gross weight | |
8 | Data Element | BUKRS | Company Code | |
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 | GEWEI | Weight Unit | |
15 | Data Element | GPAG | Business Partner: Sold-to Party | |
16 | Data Element | GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
17 | Data Element | GRUPPABRNR | IS-M/AM: Billing Dataset | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | IKO_PREIS | IS-M: Content component for pricing call | |
20 | Data Element | INHK_KFM | IS-M: Business Content Component | |
21 | Data Element | INHK_SOVER | IS-M: Special Publication Content Component | |
22 | Data Element | INSERENT | IS-M: Advertiser | |
23 | Data Element | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
24 | Data Element | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
25 | Data Element | ISPVBTYP | IS-M/AM: Sales Document Category | |
26 | Data Element | JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
27 | Data Element | JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
28 | Data Element | JHDRERZ | IS-M: Publication | |
29 | Data Element | JHFKDAT | IS-M: Actual Billing/Settlement Date | |
30 | Data Element | JHFKTYP | IS-M/AM: Billing Category | |
31 | Data Element | JHKRERS | IS-M: Invoicing Party | |
32 | Data Element | JHKREZE | IS-M: Payee | |
33 | Data Element | JHSHKZG | IS-M: Debit/Credit indicator | |
34 | Data Element | JHSTAFO | IS-M: Update group for statistics update | |
35 | Data Element | JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
36 | Data Element | JJBELNR | IS-M/AM: Billing Document | |
37 | Data Element | JJPOSNR | IS-M/AM: Item (number) in settlement document | |
38 | Data Element | JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
39 | Data Element | JVERMKURZ | IS-M: Media Sales Agent Identification Code for Fast Input | |
40 | Data Element | JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
41 | Data Element | JVMVVNR | IS-M: Media Sales Agent Contract Number | |
42 | Data Element | J_PRODH | IS-M/AM: Product Hierarchy | |
43 | Data Element | KDGRP | Customer group | |
44 | Data Element | KONDA | Price Group (Customer) | |
45 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
46 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
47 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
48 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
49 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
50 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
51 | Data Element | MEINS | Base Unit of Measure | |
52 | Data Element | MWSBP | Tax amount in document currency | |
53 | Data Element | NETWR | Net Value in Document Currency | |
54 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
55 | Data Element | NTGEW | Net weight | |
56 | Data Element | POS_NR | IS-M: Order Item Number | |
57 | Data Element | PRSDT | Date for pricing and exchange rate | |
58 | Data Element | PSTYV_PAM | IS-M: Item Category for Sales Document | |
59 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
60 | Data Element | PVA | Edition | |
61 | Data Element | REGULIERER | IS-M: Payer | |
62 | Data Element | SCHZW_BSEG | Payment Method | |
63 | Data Element | SMENG | Scale quantity in base unit of measure | |
64 | Data Element | SPART | Division | |
65 | Data Element | STORNOTYP | IS-M: Reversal Type | |
66 | Data Element | STWAE | Statistics currency | |
67 | Data Element | VKBUR | Sales office | |
68 | Data Element | VKGRP | Sales group | |
69 | Data Element | VKORG | Sales Organization | |
70 | Data Element | VRKME | Sales unit | |
71 | Data Element | VTWEG | Distribution Channel | |
72 | Data Element | WAERK | SD document currency | |
73 | Data Element | WERKS_D | Plant | |
74 | Data Element | XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) |