Data Element list used by SAP ABAP Table MCJHTFP (IS-M: Billing item, LIS communication structure)
SAP ABAP Table
MCJHTFP (IS-M: Billing item, LIS communication structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 2 | AB_RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 3 | AENDATE | Date of Last Change | ||
| 4 | AENTIME | Time of Last Change | ||
| 5 | AENUSER | Last Changed By | ||
| 6 | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 7 | ALAND | Departure country (country from which the goods are sent) | ||
| 8 | AUART_PAM | IS-M: Sales Document Type | ||
| 9 | AUFNR | Order Number | ||
| 10 | AUREF | Sales document was created from reference | ||
| 11 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 12 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 13 | AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | ||
| 14 | AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 15 | AZART_FORM | IS-M: Shape Ad Type | ||
| 16 | AZART_GEST | IS-M: Design Ad Type | ||
| 17 | BEGRP_STAT | IS-M: BU Grouping for Statistics | ||
| 18 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 19 | BE_BASIS | IS-M: Basic Booking Unit | ||
| 20 | BONBA | Rebate basis 1 | ||
| 21 | BRGEW | Gross weight | ||
| 22 | CHIFFRE_KZ | IS-M: Box Number Indicator | ||
| 23 | CMPRE_FLT | Item credit price | ||
| 24 | DIENTYP | IS-M: Service Type | ||
| 25 | EAN11 | International Article Number (EAN/UPC) | ||
| 26 | EIN_NR | IS-M: Schedule Line | ||
| 27 | ERFDATE | Created On | ||
| 28 | ERFTIME | Time Created | ||
| 29 | ERFUSER | Created By | ||
| 30 | FBUDA | Date When Services Rendered | ||
| 31 | FKIMG | Actual billed quantity | ||
| 32 | GEWEI | Weight Unit | ||
| 33 | GO_PREIS | IS-M: Basic/Local Price | ||
| 34 | GPAG | Business Partner: Sold-to Party | ||
| 35 | GRABR_VG | IS-M: Group/Settlement Number of Template Document | ||
| 36 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 37 | GSBER | Business Area | ||
| 38 | IKO_PREIS | IS-M: Content component for pricing call | ||
| 39 | INHK_KFM | IS-M: Business Content Component | ||
| 40 | INHK_SOVER | IS-M: Special Publication Content Component | ||
| 41 | INSERENT | IS-M: Advertiser | ||
| 42 | ISMPOSNV | IS-M: Originating item | ||
| 43 | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | ||
| 44 | ISMVBELV | IS-M: Originating sales document | ||
| 45 | ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 46 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 47 | ISM_UVPRS | Incomplete with Regard to Pricing | ||
| 48 | ISPPROZERL | IS-M: Percentage rate from rev.distributed billing item | ||
| 49 | ISPVBTYP_V | IS-M: Preceding Sales Document Category | ||
| 50 | ISP_FSART | IS-M/AM: Billing Method | ||
| 51 | JBERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 52 | JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | ||
| 53 | JHDRERZ | IS-M: Publication | ||
| 54 | JHOBJAR_V | IS-M: Preceding object type | ||
| 55 | JHSCBAS | IS-M/AM: Scale Base Value for Commission Key | ||
| 56 | JHSHKZG | IS-M: Debit/Credit indicator | ||
| 57 | JHSTAFO | IS-M: Update group for statistics update | ||
| 58 | JHUVALL | IS-M: Generally incomplete | ||
| 59 | JHVGBEL | IS-M: Document Number of Template Document | ||
| 60 | JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | ||
| 61 | JHVGPOS | IS-M: Item Number of the Template Business Item | ||
| 62 | JHVKORGAUF | IS-M: Sales Organization for Customer Order | ||
| 63 | JHXERLV | IS-M: Revenue Distribution Status | ||
| 64 | JHXPEAB | IS-M: Period end accrual performed indicator | ||
| 65 | JHZUONR | IS-M: Assignment number in FI document | ||
| 66 | JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 67 | JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 68 | JJBELNR | IS-M/AM: Billing Document | ||
| 69 | JJPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 70 | JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 71 | JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 72 | JPVAKNTGRP | Account assignment grouping for edition | ||
| 73 | JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | ||
| 74 | J_FKIMG_D | IS-M: LIS Actual Billing Quantity | ||
| 75 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 76 | J_RK_AUFNR | Order Number of RK Order for Account Assignment | ||
| 77 | J_RK_POSNR | Item Number of RK Order for Account Assignment | ||
| 78 | J_VRKME_D | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | ||
| 79 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 80 | KAPPL | Application | ||
| 81 | KDGRP | Customer group | ||
| 82 | KOKRS | Controlling Area | ||
| 83 | KONDA | Price Group (Customer) | ||
| 84 | KOSTL | Cost Center | ||
| 85 | KOSTL_R2 | Cost center in R/2 | ||
| 86 | KOUPD | Condition update | ||
| 87 | KOWRR | Statistical values | ||
| 88 | KTGRB | IS-M: Booking Unit Account Assignment Group | ||
| 89 | KTGRM | Account assignment group for this material | ||
| 90 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 91 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 92 | KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 93 | KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 94 | KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 95 | KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 96 | KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 97 | LLAND | Destination Country | ||
| 98 | MANDT | Client | ||
| 99 | MATNR | Material Number | ||
| 100 | MATNR_DIEN | IS-M: Service material number | ||
| 101 | MEINS | Base Unit of Measure | ||
| 102 | MPROK | Status manual price change | ||
| 103 | MWSBP | Tax amount in document currency | ||
| 104 | NETWR_FP | Net value of the billing item in document currency | ||
| 105 | NETWR_FP | Net value of the billing item in document currency | ||
| 106 | NTGEW | Net weight | ||
| 107 | PLTYP_AUFT | Price list type of sales order | ||
| 108 | POSPA | Item number in the partner segment | ||
| 109 | POS_NR | IS-M: Order Item Number | ||
| 110 | PRCTR | Profit Center | ||
| 111 | PROVTYP | IS-M/AM: Commission Category | ||
| 112 | PRSDT | Date for pricing and exchange rate | ||
| 113 | PRSFD | Carry out pricing | ||
| 114 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 115 | PVA | Edition | ||
| 116 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 117 | SKFBP | Amount eligible for cash discount in document currency | ||
| 118 | SKTOF | Cash discount indicator | ||
| 119 | SMENG | Scale quantity in base unit of measure | ||
| 120 | SPART | Division | ||
| 121 | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 122 | STGKU | Customer Statistics Group | ||
| 123 | STICHW | IS-M: Keyword | ||
| 124 | TAXM1 | Tax classification material | ||
| 125 | TAXM2 | Tax classification material | ||
| 126 | TAXM3 | Tax classification material | ||
| 127 | TAXM4 | Tax Classification 4 Material | ||
| 128 | TAXM5 | Tax classification 5 for material | ||
| 129 | TAXM6 | Tax classification 6 for material | ||
| 130 | TAXM7 | Tax classification 7 for material | ||
| 131 | TAXM8 | Tax Classification 8 Material | ||
| 132 | TAXM9 | Tax Classification 9 Material | ||
| 133 | TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | ||
| 134 | TXJCD | Tax Jurisdiction | ||
| 135 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 136 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 137 | VAVARTYP | Issue Variant Type | ||
| 138 | VKBUR | Sales office | ||
| 139 | VKGRP | Sales group | ||
| 140 | VMBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | ||
| 141 | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 142 | VPROZP | IS-M: Sales Agent Share of Commission (in %) | ||
| 143 | VRKME | Sales unit | ||
| 144 | VTWEG | Distribution Channel | ||
| 145 | WAVWR | Cost in document currency | ||
| 146 | WERKS_D | Plant | ||
| 147 | XJSTEIG | IS-M: Can be Incremented Indicator |