Data Element list used by SAP ABAP Table JSBW_AM_ORDER_1_FIELDS (IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1)
SAP ABAP Table
JSBW_AM_ORDER_1_FIELDS (IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENDATE | Date of Last Change | ||
| 2 | ANZSEITEN | Number of Pages in Issue | ||
| 3 | AUART_PAM | IS-M: Sales Document Type | ||
| 4 | AUGRU | Order reason (reason for the business transaction) | ||
| 5 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 6 | AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 7 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 9 | AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 10 | AZART_FORM | IS-M: Shape Ad Type | ||
| 11 | AZART_GEST | IS-M: Design Ad Type | ||
| 12 | AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | ||
| 13 | AZART_SOND | IS-M: Ad Type - Special Handling Type | ||
| 14 | BEGRP_STAT | IS-M: BU Grouping for Statistics | ||
| 15 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 16 | BERMENGE | IS-M: Calculation Quantity (Ad Insert) | ||
| 17 | BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | ||
| 18 | BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 19 | BLGMGE_PAM | IS-M: Delivery Quantity for Ad Insert | ||
| 20 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 21 | BREITE_SEH | IS-M/AM: Unit of Measure for Width | ||
| 22 | BREITE_VER | IS-M: Ad Spec Width for Settlement | ||
| 23 | DIENTYP | IS-M: Service Type | ||
| 24 | DIEN_BE | IS-M: Service: Assigned Booking Unit | ||
| 25 | DIEN_IKO | IS-M: Service: Assigned Content Component | ||
| 26 | DIEN_MENGE | IS-M: Service Quantity | ||
| 27 | DSPMGE_PAM | IS-M: Planning Quantity for Ad Inserts | ||
| 28 | ERFDATE | Created On | ||
| 29 | FORMAT_ONL | IS-M/AM: Format Proposal (Online) | ||
| 30 | GPNR | IS-M: Business Partner Key | ||
| 31 | GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 32 | GRMWSTBETR | IS-M: Value-Added Tax Amount | ||
| 33 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 34 | GSBER | Business Area | ||
| 35 | HOEHE_VER | IS-M: Clearable Height for Ad Spec | ||
| 36 | IKO_STAT | IS-M: Statistical content component | ||
| 37 | INHK_KFM | IS-M: Business Content Component | ||
| 38 | INHK_LEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 39 | INHK_PRICE | IS-M: Content component from price hierarchy | ||
| 40 | INHK_SOVER | IS-M: Special Publication Content Component | ||
| 41 | INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 42 | INSERENT | IS-M: Advertiser | ||
| 43 | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | ||
| 44 | ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ||
| 45 | ISM_BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 46 | ISM_COPY_NO_END | IS-M/AM: End of Period for Copy | ||
| 47 | ISM_COPY_NO_START | IS-M/AM: Start of Period for Copy | ||
| 48 | ISM_DELTA_COVERAGE_DATE | IS-M: Alternative Date for Total Market Coverage | ||
| 49 | ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | ||
| 50 | ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | ||
| 51 | ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | ||
| 52 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 53 | ISPEINH_H | IS-M: Unit of Measure for Height | ||
| 54 | JHSTAFO | IS-M: Update group for statistics update | ||
| 55 | JJBELNR | IS-M/AM: Billing Document | ||
| 56 | JJPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 57 | JKUKARR | IS-M: Customer Profile | ||
| 58 | JSBW_B_V | IS-M: Name of Ordering Party JSBW | ||
| 59 | JSBW_LEV1 | IS-M: Content component level 1 of hierarchy JSBW | ||
| 60 | JSBW_SIGEW | IS-M: Ad Insert Weight for BW | ||
| 61 | JSBW_SMM_ABR | IS-M/AM: Size in Column mm JSBW | ||
| 62 | JSBW_SMM_SFSP | IS-M/AM: Size in Column mm | ||
| 63 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 64 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 65 | KDGRP | Customer group | ||
| 66 | KONDA | Price Group (Customer) | ||
| 67 | KONKAUS | IS-M: Competitor exclusion | ||
| 68 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 69 | KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 70 | KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 71 | KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 72 | KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 73 | KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 74 | LAGME | Base Unit of Measure | ||
| 75 | LAGME | Base Unit of Measure | ||
| 76 | MATNR_DIEN | IS-M: Service material number | ||
| 77 | MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | ||
| 78 | MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | ||
| 79 | MEINS | Base Unit of Measure | ||
| 80 | MENGE_D | Quantity | ||
| 81 | MENGE_D | Quantity | ||
| 82 | MENGE_D | Quantity | ||
| 83 | POSTMENGE | IS-M: Postal Circulation Quantity | ||
| 84 | POS_NR | IS-M: Order Item Number | ||
| 85 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 86 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 87 | PREIS_IM | IS-M: Price including VAT | ||
| 88 | PREIS_OM | IS-M: Price excluding VAT | ||
| 89 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 90 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 91 | REGULIERER | IS-M: Payer | ||
| 92 | SEITE_FORM | IS-M: Page Format | ||
| 93 | SEITE_FSP | IS-M: Page/column format | ||
| 94 | SELDAT_BIS | IS-M: End Date for Items | ||
| 95 | SELDAT_VON | IS-M: Start Date for Item | ||
| 96 | SFSP_ABR | IS-M: Column Format for Settlement | ||
| 97 | SITYP | IS-M: Ad Insert Type | ||
| 98 | SPART | Division | ||
| 99 | STGVB_PAM | IS-M: Statistics Group for Sales Documents | ||
| 100 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 101 | STWAE | Statistics currency | ||
| 102 | TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 103 | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 104 | VAVARTYPTA | Actual issue variant type | ||
| 105 | VBTYP | SD document category | ||
| 106 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 107 | VKBUR | Sales office | ||
| 108 | VKGRP | Sales group | ||
| 109 | VKORG | Sales Organization | ||
| 110 | VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | ||
| 111 | VTWEG | Distribution Channel | ||
| 112 | WAERK | SD document currency | ||
| 113 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 114 | WERBK_TYP | IS-M: Advertising Combination Type | ||
| 115 | WS_BLOCK | IS-M: Commercial Cluster | ||
| 116 | WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 117 | WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 118 | XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 119 | XAGENAUFTR | IS-M: Agency order indicator | ||
| 120 | XFAKT_EE | IS-M: Billed Indicator | ||
| 121 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 122 | XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 123 | XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 124 | XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) |