Table/Structure Field 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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1 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
2 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
3 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
4 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
5 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
6 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
7 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
8 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
9 | ![]() |
JHTFK - WAERK | SD document currency | |
10 | ![]() |
JHTFK - WAERK | SD document currency | |
11 | ![]() |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
12 | ![]() |
JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | |
13 | ![]() |
JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
14 | ![]() |
JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
15 | ![]() |
JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
16 | ![]() |
JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
17 | ![]() |
JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
18 | ![]() |
JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
19 | ![]() |
JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
20 | ![]() |
JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
21 | ![]() |
JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
22 | ![]() |
JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
23 | ![]() |
JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
24 | ![]() |
JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
25 | ![]() |
JHTFP - MWSBP | Tax amount in document currency | |
26 | ![]() |
JHTFP - MWSBP | Tax amount in document currency | |
27 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
28 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
29 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
30 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
31 | ![]() |
JHTVABRUF - ABRME | IS-M: Number | |
32 | ![]() |
JHTVABRUF - ABRME | IS-M: Number | |
33 | ![]() |
JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
34 | ![]() |
JHTVABRUF - ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
35 | ![]() |
JHTVABRUF - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
36 | ![]() |
JHTVABRUF - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
37 | ![]() |
JHTVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
38 | ![]() |
JHTVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
39 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
40 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
41 | ![]() |
JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | |
42 | ![]() |
JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | |
43 | ![]() |
JHTVABRUF - AGENTUR | IS-M: Agency | |
44 | ![]() |
JHTVABRUF - AGENTUR | IS-M: Agency | |
45 | ![]() |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
46 | ![]() |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
47 | ![]() |
JHTVABRUF - BONUS | IS-M/AM: Current Valid Contract Bonus | |
48 | ![]() |
JHTVABRUF - BONUS | IS-M/AM: Current Valid Contract Bonus | |
49 | ![]() |
JHTVABRUF - FMP_KMEIN | Condition Unit | |
50 | ![]() |
JHTVABRUF - FMP_KMEIN | Condition Unit | |
51 | ![]() |
JHTVABRUF - FMP_KPEIN | Condition pricing unit | |
52 | ![]() |
JHTVABRUF - FMP_KPEIN | Condition pricing unit | |
53 | ![]() |
JHTVABRUF - FMP_WAERS | Currency Key | |
54 | ![]() |
JHTVABRUF - FMP_WAERS | Currency Key | |
55 | ![]() |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
56 | ![]() |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
57 | ![]() |
JHTVABRUF - INSERENT | IS-M: Advertiser | |
58 | ![]() |
JHTVABRUF - INSERENT | IS-M: Advertiser | |
59 | ![]() |
JHTVABRUF - KAUSSCHL | IS-M: Condition Exclusion Rule for Media-Mix Contract | |
60 | ![]() |
JHTVABRUF - KAUSSCHL | IS-M: Condition Exclusion Rule for Media-Mix Contract | |
61 | ![]() |
JHTVABRUF - MANDT | Client | |
62 | ![]() |
JHTVABRUF - MANDT | Client | |
63 | ![]() |
JHTVABRUF - ORIG_VTNR | IS-M: Contract Number | |
64 | ![]() |
JHTVABRUF - ORIG_VTNR | IS-M: Contract Number | |
65 | ![]() |
JHTVABRUF - POSNR | IS-M: Contract, Item Number | |
66 | ![]() |
JHTVABRUF - POSNR | IS-M: Contract, Item Number | |
67 | ![]() |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
68 | ![]() |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
69 | ![]() |
JHTVABRUF - PRODH | IS-M/AM: Product Hierarchy | |
70 | ![]() |
JHTVABRUF - PRODH | IS-M/AM: Product Hierarchy | |
71 | ![]() |
JHTVABRUF - PSTYV | IS-M: Item Category for Sales Document | |
72 | ![]() |
JHTVABRUF - PSTYV | IS-M: Item Category for Sales Document | |
73 | ![]() |
JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | |
74 | ![]() |
JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | |
75 | ![]() |
JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | |
76 | ![]() |
JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | |
77 | ![]() |
JHTVABRUF - VBSTAT | IS-M: Assignment Not Updated in Contract Standing | |
78 | ![]() |
JHTVABRUF - VBSTAT | IS-M: Assignment Not Updated in Contract Standing | |
79 | ![]() |
JHTVABRUF - VTNR | IS-M: Contract Number | |
80 | ![]() |
JHTVABRUF - VTNR | IS-M: Contract Number | |
81 | ![]() |
JHTVABRUF - XAZORIG | IS-M: Indicator for Original Contract Assignment | |
82 | ![]() |
JHTVABRUF - XAZORIG | IS-M: Indicator for Original Contract Assignment | |
83 | ![]() |
JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | |
84 | ![]() |
JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | |
85 | ![]() |
JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | |
86 | ![]() |
JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | |
87 | ![]() |
JHTVABRUF - XFRZUO | IS-M/AM: Indirect COA Assignment Via Hierarchy | |
88 | ![]() |
JHTVABRUF - XFRZUO | IS-M/AM: Indirect COA Assignment Via Hierarchy | |
89 | ![]() |
JHTVABRUF - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | |
90 | ![]() |
JHTVABRUF - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | |
91 | ![]() |
JHTVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
92 | ![]() |
JHTVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
93 | ![]() |
JHTVABRUF - XMANZUO | IS-M: Level of Manual Influence for a Contract Assignment | |
94 | ![]() |
JHTVABRUF - XMANZUO | IS-M: Level of Manual Influence for a Contract Assignment | |
95 | ![]() |
JHTVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
96 | ![]() |
JHTVABRUF - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
97 | ![]() |
JHTVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
98 | ![]() |
JHTVABRUF - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
99 | ![]() |
JHTVABRUF - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | |
100 | ![]() |
JHTVABRUF - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | |
101 | ![]() |
JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
102 | ![]() |
JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
103 | ![]() |
JHTVABRUF - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
104 | ![]() |
JHTVABRUF - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
105 | ![]() |
JHTVABRUF - XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | |
106 | ![]() |
JHTVABRUF - XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | |
107 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
108 | ![]() |
JHTVKO - LFZEND | IS-M: End of Validity Period | |
109 | ![]() |
JHTVKO - MANDT | Client | |
110 | ![]() |
JHTVKO - MANDT | Client | |
111 | ![]() |
JHTVKO - SPART | Division | |
112 | ![]() |
JHTVKO - SPART | Division | |
113 | ![]() |
JHTVKO - VKORG | Sales Organization | |
114 | ![]() |
JHTVKO - VKORG | Sales Organization | |
115 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
116 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
117 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
118 | ![]() |
JHTVKO - VTWEG | Distribution Channel |