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 |
---|---|---|---|---|
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1 | ![]() |
ABS_VTNR | IS-M: Contract Number | |
2 | ![]() |
AENDATE | Date of Last Change | |
3 | ![]() |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
4 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
5 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
6 | ![]() |
BE_BASIS | IS-M: Basic Booking Unit | |
7 | ![]() |
BRGEW | Gross weight | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | |
10 | ![]() |
DZAEHK | Condition counter | |
11 | ![]() |
EKORG | Purchasing organization | |
12 | ![]() |
ERFDATE | Created On | |
13 | ![]() |
FBUDA | Date When Services Rendered | |
14 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
15 | ![]() |
FKIMG | Actual billed quantity | |
16 | ![]() |
GEWEI | Weight Unit | |
17 | ![]() |
GPAG | Business Partner: Sold-to Party | |
18 | ![]() |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
19 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
20 | ![]() |
GSBER | Business Area | |
21 | ![]() |
IKO_PREIS | IS-M: Content component for pricing call | |
22 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
23 | ![]() |
INHK_SOVER | IS-M: Special Publication Content Component | |
24 | ![]() |
INSERENT | IS-M: Advertiser | |
25 | ![]() |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
26 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
27 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
28 | ![]() |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
29 | ![]() |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
30 | ![]() |
JHDRERZ | IS-M: Publication | |
31 | ![]() |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
32 | ![]() |
JHFKTYP | IS-M/AM: Billing Category | |
33 | ![]() |
JHKRERS | IS-M: Invoicing Party | |
34 | ![]() |
JHKREZE | IS-M: Payee | |
35 | ![]() |
JHSHKZG | IS-M: Debit/Credit indicator | |
36 | ![]() |
JHSTAFO | IS-M: Update group for statistics update | |
37 | ![]() |
JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
38 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
39 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
40 | ![]() |
JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
41 | ![]() |
JVERMKURZ | IS-M: Media Sales Agent Identification Code for Fast Input | |
42 | ![]() |
JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
43 | ![]() |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
44 | ![]() |
J_PRODH | IS-M/AM: Product Hierarchy | |
45 | ![]() |
KAPPL | Application | |
46 | ![]() |
KAWRT | Condition Basis | |
47 | ![]() |
KBETR | Rate (condition amount or percentage) | |
48 | ![]() |
KDATU | Condition pricing date | |
49 | ![]() |
KDGRP | Customer group | |
50 | ![]() |
KKURS | Condition exchange rate for conversion to local currency | |
51 | ![]() |
KNUMV | Number of the document condition | |
52 | ![]() |
KONDA | Price Group (Customer) | |
53 | ![]() |
KPEIN | Condition pricing unit | |
54 | ![]() |
KPOSN | Condition Item Number | |
55 | ![]() |
KRECH | Calculation type for condition | |
56 | ![]() |
KSCHA | Condition Type | |
57 | ![]() |
KUNNR_KO | Customer number (rebate recipient) | |
58 | ![]() |
KVMEI | Condition unit in the document | |
59 | ![]() |
KWERT | Condition Value | |
60 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
61 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
62 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
63 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
64 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
65 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
66 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
MEINS | Base Unit of Measure | |
68 | ![]() |
MWSBP | Tax amount in document currency | |
69 | ![]() |
NETWR | Net Value in Document Currency | |
70 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
71 | ![]() |
NTGEW | Net weight | |
72 | ![]() |
POS_NR | IS-M: Order Item Number | |
73 | ![]() |
PRSDT | Date for pricing and exchange rate | |
74 | ![]() |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
75 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
76 | ![]() |
PVA | Edition | |
77 | ![]() |
REGULIERER | IS-M: Payer | |
78 | ![]() |
SCHZW_BSEG | Payment Method | |
79 | ![]() |
SMENG | Scale quantity in base unit of measure | |
80 | ![]() |
SPART | Division | |
81 | ![]() |
STORNOTYP | IS-M: Reversal Type | |
82 | ![]() |
STUNR | Level Number | |
83 | ![]() |
STWAE | Statistics currency | |
84 | ![]() |
VKBUR | Sales office | |
85 | ![]() |
VKGRP | Sales group | |
86 | ![]() |
VKORG | Sales Organization | |
87 | ![]() |
VRKME | Sales unit | |
88 | ![]() |
VTWEG | Distribution Channel | |
89 | ![]() |
WAERK | SD document currency | |
90 | ![]() |
WAERS | Currency Key | |
91 | ![]() |
WERKS_D | Plant | |
92 | ![]() |
XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) |