Data Element list used by SAP ABAP Table JSBW_AM_INV_2 (IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2)
SAP ABAP Table JSBW_AM_INV_2 (IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2) 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  BW_STICHTAG IS-M/AM: Key Date For BW Key Date Logic
10 Data Element  DZAEHK Condition counter
11 Data Element  EKORG Purchasing organization
12 Data Element  ERFDATE Created On
13 Data Element  FBUDA Date When Services Rendered
14 Data Element  FKART_PAM IS-M/AM: Billing/Settlement Document Type
15 Data Element  FKIMG Actual billed quantity
16 Data Element  GEWEI Weight Unit
17 Data Element  GPAG Business Partner: Sold-to Party
18 Data Element  GPNR_RECH IS-M: Business Partner - Bill-To Party
19 Data Element  GRUPPABRNR IS-M/AM: Billing Dataset
20 Data Element  GSBER Business Area
21 Data Element  IKO_PREIS IS-M: Content component for pricing call
22 Data Element  INHK_KFM IS-M: Business Content Component
23 Data Element  INHK_SOVER IS-M: Special Publication Content Component
24 Data Element  INSERENT IS-M: Advertiser
25 Data Element  ISMRR_RELTYP IS-M/AM: Revenue Recognition Category
26 Data Element  ISM_MARKETING_CAMPAIGN IS-M: Marketing Campaign
27 Data Element  ISPVBTYP IS-M/AM: Sales Document Category
28 Data Element  JHBRTWRK IS-M: Gross Value in Document Currency (Header)
29 Data Element  JHBRTWRP IS-M: Gross Value in Document Currency (Item)
30 Data Element  JHDRERZ IS-M: Publication
31 Data Element  JHFKDAT IS-M: Actual Billing/Settlement Date
32 Data Element  JHFKTYP IS-M/AM: Billing Category
33 Data Element  JHKRERS IS-M: Invoicing Party
34 Data Element  JHKREZE IS-M: Payee
35 Data Element  JHSHKZG IS-M: Debit/Credit indicator
36 Data Element  JHSTAFO IS-M: Update group for statistics update
37 Data Element  JHVKORGAUF IS-M: Sales Organization for Customer Order
38 Data Element  JJBELNR IS-M/AM: Billing Document
39 Data Element  JJPOSNR IS-M/AM: Item (number) in settlement document
40 Data Element  JPBBASIS IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
41 Data Element  JVERMKURZ IS-M: Media Sales Agent Identification Code for Fast Input
42 Data Element  JVERMVTYP IS-M: Contract Category for Media Sales Agent Contract
43 Data Element  JVMVVNR IS-M: Media Sales Agent Contract Number
44 Data Element  J_PRODH IS-M/AM: Product Hierarchy
45 Data Element  KAPPL Application
46 Data Element  KAWRT Condition Basis
47 Data Element  KBETR Rate (condition amount or percentage)
48 Data Element  KDATU Condition pricing date
49 Data Element  KDGRP Customer group
50 Data Element  KKURS Condition exchange rate for conversion to local currency
51 Data Element  KNUMV Number of the document condition
52 Data Element  KONDA Price Group (Customer)
53 Data Element  KPEIN Condition pricing unit
54 Data Element  KPOSN Condition Item Number
55 Data Element  KRECH Calculation type for condition
56 Data Element  KSCHA Condition Type
57 Data Element  KUNNR_KO Customer number (rebate recipient)
58 Data Element  KVMEI Condition unit in the document
59 Data Element  KWERT Condition Value
60 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
61 Data Element  KZWI2 Subtotal 2 from pricing procedure for condition
62 Data Element  KZWI3 Subtotal 3 from pricing procedure for condition
63 Data Element  KZWI4 Subtotal 4 from pricing procedure for condition
64 Data Element  KZWI5 Subtotal 5 from pricing procedure for condition
65 Data Element  KZWI6 Subtotal 6 from pricing procedure for condition
66 Data Element  LIFNR Account Number of Vendor or Creditor
67 Data Element  MEINS Base Unit of Measure
68 Data Element  MWSBP Tax amount in document currency
69 Data Element  NETWR Net Value in Document Currency
70 Data Element  NETWR_FP Net value of the billing item in document currency
71 Data Element  NTGEW Net weight
72 Data Element  POS_NR IS-M: Order Item Number
73 Data Element  PRSDT Date for pricing and exchange rate
74 Data Element  PSTYV_PAM IS-M: Item Category for Sales Document
75 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
76 Data Element  PVA Edition
77 Data Element  REGULIERER IS-M: Payer
78 Data Element  SCHZW_BSEG Payment Method
79 Data Element  SMENG Scale quantity in base unit of measure
80 Data Element  SPART Division
81 Data Element  STORNOTYP IS-M: Reversal Type
82 Data Element  STUNR Level Number
83 Data Element  STWAE Statistics currency
84 Data Element  VKBUR Sales office
85 Data Element  VKGRP Sales group
86 Data Element  VKORG Sales Organization
87 Data Element  VRKME Sales unit
88 Data Element  VTWEG Distribution Channel
89 Data Element  WAERK SD document currency
90 Data Element  WAERS Currency Key
91 Data Element  WERKS_D Plant
92 Data Element  XSTORNO_KZ IS-M: Reversal BW (0Recordmode)