Data Element list used by SAP ABAP View JBWVABRFP (IS-M/AM BW: View to Select Billing Items to be Uploaded)
SAP ABAP View 
JBWVABRFP (IS-M/AM BW: View to Select Billing Items to be Uploaded) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRME | IS-M: Number | |
| 2 | Data Element |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
| 3 | Data Element |
ABRUF_DAT | IS-M: Allocation Date of Contract Assignment | |
| 4 | Data Element |
ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
| 5 | Data Element |
ABS_POSNR | IS-M: Contract, Item Number | |
| 6 | Data Element |
ABS_VBSTAT | IS-M: Assignment Not Updated in Contract Standing | |
| 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 |
AB_BRUTTO | IS-M: Contract Gross | |
| 11 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 12 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 13 | Data Element |
AGENTUR | IS-M: Agency | |
| 14 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 15 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 16 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 17 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 18 | Data Element |
INSERENT | IS-M: Advertiser | |
| 19 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 20 | Data Element |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
| 21 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 22 | Data Element |
JH_KAUSSCHL | IS-M: Condition Exclusion Rule for Media-Mix Contract | |
| 23 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 24 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 25 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 26 | Data Element |
KMEIN | Condition Unit | |
| 27 | Data Element |
KPEIN | Condition pricing unit | |
| 28 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 29 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 30 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 31 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 32 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 33 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 34 | Data Element |
LFZEND | IS-M: End of Validity Period | |
| 35 | Data Element |
LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
MWSBP | Tax amount in document currency | |
| 39 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 40 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 41 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 42 | Data Element |
RABATT_NR | IS-M: Class of Discount in a Billing Dataset | |
| 43 | Data Element |
SPART | Division | |
| 44 | Data Element |
VKORG | Sales Organization | |
| 45 | Data Element |
VTWEG | Distribution Channel | |
| 46 | Data Element |
WAERK | SD document currency | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
XAZORIG | IS-M: Indicator for Original Contract Assignment | |
| 49 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 50 | Data Element |
XFAK_ZUO | IS-M: Billed Assignment Indicator | |
| 51 | Data Element |
XFRZUO | IS-M/AM: Indirect COA Assignment Via Hierarchy | |
| 52 | Data Element |
XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | |
| 53 | Data Element |
XMANZUO | IS-M: Level of Manual Influence for a Contract Assignment | |
| 54 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
| 55 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
| 56 | Data Element |
XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | |
| 57 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | |
| 58 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 59 | Data Element |
XVBZUO | IS-M/AM: COA Assignment From Other Sales Area |
