Data Element list used by SAP ABAP Table RJHA611 (Screen Structure for OPM Ad Insert Billing Dataset)
SAP ABAP Table 
RJHA611 (Screen Structure for OPM Ad Insert Billing Dataset) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABINHNR | IS-M/AM: Number of Contract Holder | |
| 2 | Data Element |
ABINHNR | IS-M/AM: Number of Contract Holder | |
| 3 | Data Element |
ABINHNR | IS-M/AM: Number of Contract Holder | |
| 4 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 5 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 6 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 7 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 8 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 9 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 10 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 11 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 12 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 13 | Data Element |
AB_BRUTTO | IS-M: Contract Gross | |
| 14 | Data Element |
AB_BRUTTO | IS-M: Contract Gross | |
| 15 | Data Element |
AB_BR_WAEH | IS-M: Gross Contract Currency | |
| 16 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 17 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 18 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 19 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 20 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 21 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 22 | Data Element |
ADRNR | Address | |
| 23 | Data Element |
AENDATE | Date of Last Change | |
| 24 | Data Element |
AENTIME | Time of Last Change | |
| 25 | Data Element |
AENUSER | Last Changed By | |
| 26 | Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 27 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 28 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 29 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 30 | Data Element |
ANZSEITEN | Number of Pages in Issue | |
| 31 | Data Element |
ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | |
| 32 | Data Element |
ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | |
| 33 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 34 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 35 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 36 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 37 | Data Element |
AUTWR | Payment cards: Authorized amount | |
| 38 | Data Element |
AUTWV | Payment cards: Amount to be authorized | |
| 39 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 40 | Data Element |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
| 41 | Data Element |
AZART_FARB | IS-M: Color Scheme Ad Type | |
| 42 | Data Element |
AZART_FORM | IS-M: Shape Ad Type | |
| 43 | Data Element |
AZART_GEST | IS-M: Design Ad Type | |
| 44 | Data Element |
AZART_SOND | IS-M: Ad Type - Special Handling Type | |
| 45 | Data Element |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
| 46 | Data Element |
BANKK | Bank Keys | |
| 47 | Data Element |
BANKN | Bank account number | |
| 48 | Data Element |
BANKS | Bank country key | |
| 49 | Data Element |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
| 50 | Data Element |
BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
| 51 | Data Element |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 52 | Data Element |
BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
| 53 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 54 | Data Element |
BKONT | Bank Control Key | |
| 55 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 56 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 57 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 58 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 59 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 60 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 61 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 62 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 63 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 64 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 65 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 66 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 67 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 68 | Data Element |
BKTYP | IS-M: Condition Input Type in the Order | |
| 69 | Data Element |
BLGMENGE | IS-M: Order Quantity for Insertion | |
| 70 | Data Element |
BRAN1_D | Industry code 1 | |
| 71 | Data Element |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
| 72 | Data Element |
BREITE_VER | IS-M: Ad Spec Width for Settlement | |
| 73 | Data Element |
BVTYP | Partner bank type | |
| 74 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 75 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 76 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 77 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 78 | Data Element |
CCINS | Payment cards: Card type | |
| 79 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 80 | Data Element |
CCNUM | Payment cards: Card number | |
| 81 | Data Element |
CCOLD | Payment cards: Authorization has expired | |
| 82 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 83 | Data Element |
CCVAL | Payment cards: Amount changed | |
| 84 | Data Element |
CMPRE_FLT | Item credit price | |
| 85 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 86 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 87 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 88 | Data Element |
CMPSA | Status of static credit limit check | |
| 89 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 90 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 91 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 92 | Data Element |
CMPSF | Status of credit check against open items due | |
| 93 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 94 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 95 | Data Element |
CMPSM | Credit check data is obsolete | |
| 96 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 97 | Data Element |
DISPMENGE | IS-M: Planning Quantity of Carrying Issue | |
| 98 | Data Element |
DRERZ | Publication | |
| 99 | Data Element |
DZTERM | Terms of payment key | |
| 100 | Data Element |
ERFDATE | Created On | |
| 101 | Data Element |
ERFTIME | Time Created | |
| 102 | Data Element |
ERFUSER | Created By | |
| 103 | Data Element |
FACT_ABR | IS-M: Conversion Factor for Settlement | |
| 104 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 105 | Data Element |
FORMAT_ONL | IS-M/AM: Format Proposal (Online) | |
| 106 | Data Element |
GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
| 107 | Data Element |
GF_STATUS | IS-M: Billing Dataset Status | |
| 108 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 109 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 110 | Data Element |
GRMWSTBETR | IS-M: Value-Added Tax Amount | |
| 111 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 112 | Data Element |
HOEHE_VER | IS-M: Clearable Height for Ad Spec | |
| 113 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 114 | Data Element |
IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
| 115 | Data Element |
IKO_HIETYP | IS-M: Content Component Hierarchy Type | |
| 116 | Data Element |
INHK_PRICE | IS-M: Content component from price hierarchy | |
| 117 | Data Element |
INSERENT | IS-M: Advertiser | |
| 118 | Data Element |
INS_NAME | IS-M: Advertiser name | |
| 119 | Data Element |
ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 120 | Data Element |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
| 121 | Data Element |
ISM_ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | |
| 122 | Data Element |
ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
| 123 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 124 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 125 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 126 | Data Element |
ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
| 127 | Data Element |
ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
| 128 | Data Element |
ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
| 129 | Data Element |
ISM_ORIGINAL_AD_SIZE | Original Complete Ad Size | |
| 130 | Data Element |
ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | Publication Change: Content Component for Sched.Line Changed | |
| 131 | Data Element |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
| 132 | Data Element |
ISM_SI_GEWKL | IS-M: Ad inserts weight price group | |
| 133 | Data Element |
ISM_SI_SEKL | IS-M: Price Group for Ad Insert Pages | |
| 134 | Data Element |
ISM_TWIN_BILLING_DATASET_NO | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
| 135 | Data Element |
ISPEINHEIT | IS-M: Unit of Measurement for Calculating Ad Spec Dimensions | |
| 136 | Data Element |
ISPEINH_H | IS-M: Unit of Measure for Height | |
| 137 | Data Element |
JAEPRBASIS | IS-M: Agency commission basis | |
| 138 | Data Element |
JGPRBETR | IS-M/AM: Basic Price | |
| 139 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 140 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 141 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 142 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 143 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 144 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 145 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 146 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 147 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 148 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 149 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 150 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 151 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 152 | Data Element |
JGRKOND | IS-M: Reason for Entering Conditions | |
| 153 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 154 | Data Element |
JHRSMAL | IS-M: Number for Contract Standing | |
| 155 | Data Element |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 156 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 157 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 158 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 159 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 160 | Data Element |
JRABBETR | IS-M/AM: Amount discount | |
| 161 | Data Element |
JRABBETR | IS-M/AM: Amount discount | |
| 162 | Data Element |
JRABMEIN | IS-M/AM: Quantity-dependent discount | |
| 163 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 164 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 165 | Data Element |
JRABPROZ | IS-M/AM: Percentage discount | |
| 166 | Data Element |
JVPRBETR | IS-M/AM: Agreed price | |
| 167 | Data Element |
JZUSBETR | IS-M/AM: Amount Surcharge | |
| 168 | Data Element |
JZUSBETR | IS-M/AM: Amount Surcharge | |
| 169 | Data Element |
JZUSMEIN | IS-M/AM: Quantity-dependent surcharge | |
| 170 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 171 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 172 | Data Element |
JZUSPROZ | IS-M/AM: Percentage Surcharge | |
| 173 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 174 | Data Element |
KALSMAE | IS-M: Pricing Procedure for Agency Commission | |
| 175 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 176 | Data Element |
KBEZDRERZ | Short Text for Publication | |
| 177 | Data Element |
KBEZPVA | Short text for edition | |
| 178 | Data Element |
KDGRP | Customer group | |
| 179 | Data Element |
KONDA | Price Group (Customer) | |
| 180 | Data Element |
KURST | Exchange Rate Type | |
| 181 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 182 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 183 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 184 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 185 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 186 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 187 | Data Element |
LAGME | Base Unit of Measure | |
| 188 | Data Element |
LAGME | Base Unit of Measure | |
| 189 | Data Element |
LAND1 | Country Key | |
| 190 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 191 | Data Element |
MANDT | Client | |
| 192 | Data Element |
MEINHVAGEI | Unit of weight for actual issue weight | |
| 193 | Data Element |
MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
| 194 | Data Element |
MEINS | Base Unit of Measure | |
| 195 | Data Element |
MENGE_D | Quantity | |
| 196 | Data Element |
MENGE_D | Quantity | |
| 197 | Data Element |
MENGE_D | Quantity | |
| 198 | Data Element |
MENGE_SMM | IS-M: Size in column mm | |
| 199 | Data Element |
MENGE_SMM | IS-M: Size in column mm | |
| 200 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 201 | Data Element |
MERK0_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 202 | Data Element |
MERK1_GA | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |
| 203 | Data Element |
MERK2_GA | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |
| 204 | Data Element |
MERK3_GA | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |
| 205 | Data Element |
MERK4_GA | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |
| 206 | Data Element |
MERK5_GA | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |
| 207 | Data Element |
MERK6_GA | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |
| 208 | Data Element |
MERK7_GA | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |
| 209 | Data Element |
MERK8_GA | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |
| 210 | Data Element |
MERK9_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |
| 211 | Data Element |
MOTIV_NR | IS-M: Ad Spec Number (Ad) | |
| 212 | Data Element |
MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
| 213 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 214 | Data Element |
OFFSET_FAK | IS-M: Offset in days for billing date | |
| 215 | Data Element |
OFFSET_VZ | IS-M: Billing offset sign | |
| 216 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 217 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 218 | Data Element |
PAMMEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | |
| 219 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 220 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 221 | Data Element |
PAMPEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | |
| 222 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 223 | Data Element |
PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
| 224 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 225 | Data Element |
PLTYP | Price list type | |
| 226 | Data Element |
POSTMENGE | IS-M: Postal Circulation Quantity | |
| 227 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 228 | Data Element |
PREISHEAD | IS-M: Title template for price fields in order | |
| 229 | Data Element |
PREISHEAD | IS-M: Title template for price fields in order | |
| 230 | Data Element |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 231 | Data Element |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
| 232 | Data Element |
PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
| 233 | Data Element |
PREIS_IM | IS-M: Price including VAT | |
| 234 | Data Element |
PREIS_OM | IS-M: Price excluding VAT | |
| 235 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 236 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 237 | Data Element |
PVA | Edition | |
| 238 | Data Element |
RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
| 239 | Data Element |
RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
| 240 | Data Element |
RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 241 | Data Element |
RCRSP_CC | Payment cards: Result of card check (response code) | |
| 242 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 243 | Data Element |
RTEXT_CC | Payment cards: Result text | |
| 244 | Data Element |
SCHZW_BSEG | Payment Method | |
| 245 | Data Element |
SEITE_FORM | IS-M: Page Format | |
| 246 | Data Element |
SEITE_FSP | IS-M: Page/column format | |
| 247 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 248 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 249 | Data Element |
SFSP_ABR | IS-M: Column Format for Settlement | |
| 250 | Data Element |
SITYP | IS-M: Ad Insert Type | |
| 251 | Data Element |
SKTOF | Cash discount indicator | |
| 252 | Data Element |
STAFO | Update group for statistics update | |
| 253 | Data Element |
STAT_AMPEL | IS-M: Status visualization | |
| 254 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 255 | Data Element |
STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
| 256 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 257 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 258 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 259 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 260 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 261 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 262 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 263 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 264 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 265 | Data Element |
TAXM1 | Tax classification material | |
| 266 | Data Element |
TAXM2 | Tax classification material | |
| 267 | Data Element |
TAXM3 | Tax classification material | |
| 268 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 269 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 270 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 271 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 272 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 273 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 274 | Data Element |
TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | |
| 275 | Data Element |
TEXT30 | Text (30 Characters) | |
| 276 | Data Element |
TRMID | Payment cards: Terminal | |
| 277 | Data Element |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 278 | Data Element |
VAGEWIST | Actual Issue Weight | |
| 279 | Data Element |
VALDT | Fixed value date | |
| 280 | Data Element |
VALTG | Additional value days | |
| 281 | Data Element |
VAVARTYPTA | Actual issue variant type | |
| 282 | Data Element |
VKBURZUS | Sales office responsible | |
| 283 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 284 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 285 | Data Element |
VRTMGI_PAM | IS-M/AM: Actual Quantity for Distribution | |
| 286 | Data Element |
WAERK | SD document currency | |
| 287 | Data Element |
WAERK | SD document currency | |
| 288 | Data Element |
WAERS | Currency Key | |
| 289 | Data Element |
WERBK_KNZ | IS-M: Combination Sale Indicator | |
| 290 | Data Element |
WERBK_TYP | IS-M: Advertising Combination Type | |
| 291 | Data Element |
WS_BLOCK | IS-M: Commercial Cluster | |
| 292 | Data Element |
WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
| 293 | Data Element |
WS_TIMESLC | IS-M: Commercial Time Slice | |
| 294 | Data Element |
XABS_EE | IS-M: Contract Final Settlement Performed | |
| 295 | Data Element |
XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
| 296 | Data Element |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator | |
| 297 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 298 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 299 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 300 | Data Element |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 301 | Data Element |
XCMP_FAILED | IS-M/AM: Credit check failed | |
| 302 | Data Element |
XERL_EE | IS-M: Revenue Distribution Performed | |
| 303 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 304 | Data Element |
XFAKT_EE | IS-M: Billed Indicator | |
| 305 | Data Element |
XFELD | Checkbox | |
| 306 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 307 | Data Element |
XKARENZ | IS-M: Use Grace Period Yes / No | |
| 308 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 309 | Data Element |
XMANUELL | IS-M: Manual post-editing has taken place | |
| 310 | Data Element |
XMANUELL | IS-M: Manual post-editing has taken place | |
| 311 | Data Element |
XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | |
| 312 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 313 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 314 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 315 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 316 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 317 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 318 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 319 | Data Element |
XPREISAEND | IS-M: Price Was Changed Indicator | |
| 320 | Data Element |
XPREIS_EE | IS-M: Pricing completed | |
| 321 | Data Element |
XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
| 322 | Data Element |
XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
| 323 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 324 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 325 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 326 | Data Element |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
| 327 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 328 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 329 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 330 | Data Element |
XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | |
| 331 | Data Element |
XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | |
| 332 | Data Element |
XUNITERROR | IS-M: Quantity Conversion Error Indicator | |
| 333 | Data Element |
XUVVZ | IS-M: Sales Agent Assignment Incomplete |
