Data Element list used by SAP ABAP Table JSBW_AM_REV2_INV (IS-M/AM: BW Structure for 0ME_ISM_AM_rev2)
SAP ABAP Table
JSBW_AM_REV2_INV (IS-M/AM: BW Structure for 0ME_ISM_AM_rev2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BUKRS | Company Code | ||
| 8 | EKORG | Purchasing organization | ||
| 9 | ERFDATE | Created On | ||
| 10 | FBUDA | Date When Services Rendered | ||
| 11 | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | ||
| 12 | GPAG | Business Partner: Sold-to Party | ||
| 13 | GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 14 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 15 | GSBER | Business Area | ||
| 16 | IKO_PREIS | IS-M: Content component for pricing call | ||
| 17 | INHK_KFM | IS-M: Business Content Component | ||
| 18 | INHK_SOVER | IS-M: Special Publication Content Component | ||
| 19 | INSERENT | IS-M: Advertiser | ||
| 20 | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | ||
| 21 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 22 | ISPVBTYP | IS-M/AM: Sales Document Category | ||
| 23 | JHDRERZ | IS-M: Publication | ||
| 24 | JHFKDAT | IS-M: Actual Billing/Settlement Date | ||
| 25 | JHFKTYP | IS-M/AM: Billing Category | ||
| 26 | JHKRERS | IS-M: Invoicing Party | ||
| 27 | JHKREZE | IS-M: Payee | ||
| 28 | JHSHKZG | IS-M: Debit/Credit indicator | ||
| 29 | JHVKORGAUF | IS-M: Sales Organization for Customer Order | ||
| 30 | JJBELNR | IS-M/AM: Billing Document | ||
| 31 | JJPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 32 | JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 33 | JVMVVNR | IS-M: Media Sales Agent Contract Number | ||
| 34 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 35 | KDGRP | Customer group | ||
| 36 | POS_NR | IS-M: Order Item Number | ||
| 37 | PRSDT | Date for pricing and exchange rate | ||
| 38 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 39 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 40 | PVA | Edition | ||
| 41 | REGULIERER | IS-M: Payer | ||
| 42 | SCHZW_BSEG | Payment Method | ||
| 43 | SPART | Division | ||
| 44 | STORNOTYP | IS-M: Reversal Type | ||
| 45 | VKBUR | Sales office | ||
| 46 | VKGRP | Sales group | ||
| 47 | VKORG | Sales Organization | ||
| 48 | VTWEG | Distribution Channel | ||
| 49 | WERKS_D | Plant | ||
| 50 | XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) |