| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| COUNT_JHFREV1 |
IS-M/AM: Counter for Order Key Date Logic |
COUNT_JHFREV1 |
|
NUMC |
|
18 |
0 |
|
| EOBPO |
IS-M/AM: Revenue Object Document Item |
EOBPO |
|
NUMC |
|
6 |
0 |
|
| EVMETYP |
IS-M/AM: Quantity Type for Revenue Distribution |
EVMETYP |
|
CHAR |
|
1 |
0 |
|
| BW_STICHTAG |
IS-M/AM: Key Date For BW Key Date Logic |
BW_STICHTAG |
|
DATS |
|
8 |
0 |
|
| REF_BELID |
IS-M/AM: Doc.Number of Rev.Distributed Document Object |
EOREF_BELID |
|
CHAR |
|
10 |
0 |
|
| REF_POSID |
IS-M: Item Number of Revenue Distributed Document Object |
EOREF_POSID |
|
NUMC |
|
6 |
0 |
|
| REF_BELTYP |
IS-M: Document Category for which Revenue Dist.is Performed |
EOBELTYP |
|
CHAR |
|
1 |
0 |
|
| UVEVB |
IS-M: Incompleteness Status for Revenue Object Document |
JH_UVEVB |
|
CHAR |
|
1 |
0 |
|
| EVOBJ |
IS-M/AM: Revenue Object |
EVOBJ |
|
CHAR |
|
10 |
0 |
|
| PFOBJ |
IS-M/AM: Partner Object |
PFOBJ |
|
CHAR |
|
10 |
0 |
|
| BDJPOPER |
IS-M: Posting Year and Posting Period Format YYYYMMM) |
EV_BDJPOPER |
|
NUMC |
|
7 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| FKIMG_EV |
Actual Invoiced Quantity |
FKIMG |
|
QUAN |
|
13 |
3 |
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
| STATUS |
IS-M: Status |
STATUSK |
|
CHAR |
|
2 |
0 |
Possible values
| 01 |
Cancelled (logically deleted) |
| 10 |
Created incompletely |
| 20 |
Complete, reserved |
| 30 |
Complete, fixed posting, still to be released |
| 40 |
Complete, fixed posting, released, modifiable |
| 50 |
Complete, released, partially processed |
| 60 |
Processing complete, no longer modifiable |
| 99 |
Initial value |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| PERIV |
Fiscal Year Variant |
PERIV |
|
CHAR |
|
2 |
0 |
|
| STORNO_KZ |
IS-M: Reversal BW (0Recordmode) |
XSTORNO_KZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| AVM_NR |
IS-M/AM: Sales Document Number |
AVM_NR |
|
CHAR |
|
10 |
0 |
|
| GPAG |
IS-M: Business Partner Key |
GPNR |
|
CHAR |
|
10 |
0 |
|
| POS_ART |
IS-M: Order-Publishing-Media - Item Type |
AVMPOS_ART |
|
CHAR |
|
2 |
0 |
|
| UR_BELEINH |
IS-M: Initial Booking Unit for the OPM Item |
UR_BELEINH |
|
CHAR |
|
10 |
0 |
|
| BELEGEINH |
IS-M/AM: Booking Unit |
BELEGEINH |
|
CHAR |
|
10 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
| REGULIERER |
IS-M: Payer |
REGULIERER |
|
CHAR |
|
10 |
0 |
|
| INSERENT |
IS-M: Advertiser |
INSERENT |
|
CHAR |
|
10 |
0 |
|
| XFAKT_EE |
IS-M: Billed Indicator |
XFAKT_EE |
|
CHAR |
|
1 |
0 |
Possible values
|
| BER_TERMIN |
IS-M: Date Services were Created for Settlement Purposes |
BER_TERMIN |
|
DATS |
|
8 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| AUART |
IS-M: Sales Document Type |
AUART_PAM |
|
CHAR |
|
4 |
0 |
|
| AUGRU |
Order reason (reason for the business transaction) |
AUGRU |
|
CHAR |
|
3 |
0 |
|
| VKGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| AVM_HRKNFT |
IS-M/AM: Order Origin |
AVM_HRKNFT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
IS-M/AM |
| A |
Legacy Orders from Legacy System |
| N |
New Orders from Legacy System |
| T |
Technical System |
| I |
Internet |
| U |
Technical System, Order is Not Modifiable in IS-M/AM |
|
| VERMITTLER |
IS-M: Sales Agent with ID Code for Screen |
VERMK |
|
CHAR |
|
10 |
0 |
|
| POS_NR |
IS-M: Order Item Number |
POS_NR |
|
NUMC |
|
3 |
0 |
|
| BRAN_PAM |
IS-M/AM: Current Industry Sector Associated With Order Item |
BRAN_POS |
|
CHAR |
|
10 |
0 |
|
| KAMPAGNE |
IS-M: Campaign (customer) |
KAMPAGNE |
|
CHAR |
|
6 |
0 |
|
| INHK_TECH1 |
IS-M: Technical Content Component (Positioning View) |
INHK_TECH1 |
|
CHAR |
|
8 |
0 |
|
| INHK_TLEV1 |
IS-M: Level 1 content component in the hierarchy |
INHK_LEV1 |
|
CHAR |
|
8 |
0 |
|
| INHK_TECH2 |
IS-M: Special Publication Content Component |
INHK_SOVER |
|
CHAR |
|
8 |
0 |
|
| INHK_KFM |
IS-M: Business Content Component |
INHK_KFM |
|
CHAR |
|
8 |
0 |
|
| AZART_PLAZ |
IS-M: Ad Type with Regard to General Positioning |
AZART_PLAZ |
|
CHAR |
|
4 |
0 |
|
| KONKAUS |
IS-M: Competitor exclusion |
KONKAUS |
|
CHAR |
|
2 |
0 |
|
| PRODH |
IS-M/AM: Product Hierarchy |
J_PRODH |
|
CHAR |
|
18 |
0 |
|
| SI_TYP |
IS-M: Ad Insert Type |
SITYP |
|
CHAR |
|
2 |
0 |
|
| MATNR |
IS-M: Service material number |
MATNR_DIEN |
|
CHAR |
|
18 |
0 |
|
| DIENTYP |
IS-M: Service Type |
DIENTYP |
|
CHAR |
|
4 |
0 |
|
| DIEN_BE |
IS-M: Service: Assigned Booking Unit |
DIEN_BE |
|
CHAR |
|
10 |
0 |
|
| DIEN_IKO |
IS-M: Service: Assigned Content Component |
DIEN_IKO |
|
CHAR |
|
8 |
0 |
|
| XTECH_MIN1 |
IS-M: Tech.process.started (for at least 1 schedule line) |
XTECH_MIN1 |
|
CHAR |
|
1 |
0 |
Possible values
|
| XTECH_EE |
IS-M: Tech.Complete (All Schedule Lines Fully Processed) |
XTECH_EE |
|
CHAR |
|
1 |
0 |
Possible values
|
| GPNR_RECH |
IS-M: Business Partner - Bill-To Party |
GPNR_RECH |
|
CHAR |
|
10 |
0 |
|
| PSTYV |
IS-M: Item Category for Sales Document |
PSTYV_PAM |
|
CHAR |
|
4 |
0 |
|
| BER_HEFT |
IS-M: Service Creation Copy Number for Settlement |
ISM_BER_HEFT |
|
CHAR |
|
14 |
0 |
|
| VAVARTYP |
Actual issue variant type |
VAVARTYPTA |
|
CHAR |
|
2 |
0 |
|
| IHKOMP |
IS-M: Content component from price hierarchy |
INHK_PRICE |
|
CHAR |
|
8 |
0 |
|
| SEITE_FSP |
IS-M: Page/column format |
SEITE_FSP |
|
CHAR |
|
4 |
0 |
|
| SEITE_FORM |
IS-M: Page Format |
SEITE_FORM |
|
CHAR |
|
2 |
0 |
|
| SFSP_ABR |
IS-M: Column Format for Settlement |
SFSP_ABR |
|
CHAR |
|
4 |
0 |
|
| WERBK_TYP |
IS-M: Advertising Combination Type |
WERBK_TYP |
|
CHAR |
|
2 |
0 |
|
| AZART_GEST |
IS-M: Design Ad Type |
AZART_GEST |
|
CHAR |
|
4 |
0 |
|
| AZART_FORM |
IS-M: Shape Ad Type |
AZART_FORM |
|
CHAR |
|
4 |
0 |
|
| AZART_FARB |
IS-M: Color Scheme Ad Type |
AZART_FARB |
|
CHAR |
|
4 |
0 |
|
| AZART_SOND |
IS-M: Ad Type - Special Handling Type |
AZART_SOND |
|
CHAR |
|
2 |
0 |
|
| XSTORNIERT |
IS-M: Canceled Order Object Indicator |
XSTORNIERT |
|
CHAR |
|
1 |
0 |
Possible values
|
| STORNOGRND |
IS-M: Cancellation Reason |
STOGRD_PAM |
|
CHAR |
|
3 |
0 |
|
| INHK_KLEV1 |
IS-M: Content component level 1 of hierarchy JSBW |
JSBW_LEV1 |
|
CHAR |
|
8 |
0 |
|
| BNAME |
IS-M: Name of Ordering Party JSBW |
JSBW_B_V |
|
CHAR |
|
32 |
0 |
|
| GRUPPABRNR |
IS-M/AM: Billing Dataset |
GRUPPABRNR |
|
NUMC |
|
3 |
0 |
|
| BOOK_OL |
IS-M/AM: Booking Type for Online Advertising |
ISM_BOOK_OL |
|
CHAR |
|
4 |
0 |
|
| SELDAT_VON |
IS-M: Start Date for Item |
SELDAT_VON |
|
DATS |
|
8 |
0 |
|
| SELDAT_BIS |
IS-M: End Date for Items |
SELDAT_BIS |
|
DATS |
|
8 |
0 |
|
| WERBK_KNZ |
IS-M: Combination Sale Indicator |
WERBK_KNZ |
|
NUMC |
|
4 |
0 |
|
| WS_TIMESLC |
IS-M: Commercial Time Slice |
WS_TIMESLC |
|
CHAR |
|
2 |
0 |
|
| WS_BLOCK |
IS-M: Commercial Cluster |
WS_BLOCK |
|
CHAR |
|
2 |
0 |
|
| WS_STELLE |
IS-M: Position (Sequence) Within a Commercial Cluster |
WS_STELLE |
|
NUMC |
|
3 |
0 |
|
| FORMAT_ONL |
IS-M/AM: Format Proposal (Online) |
FORMAT_ONL |
|
CHAR |
|
4 |
0 |
|
| XAEPROV |
IS-M: Agency Commission Credit Memo Indicator |
XAEPROV |
|
CHAR |
|
1 |
0 |
Possible values
|
| IKO_STAT |
IS-M: Statistical content component |
IKO_STAT |
|
CHAR |
|
8 |
0 |
|
| BEGRP_STAT |
IS-M: BU Grouping for Statistics |
BEGRP_STAT |
|
CHAR |
|
4 |
0 |
|
| TERM_TYP |
IS-M/AM: Date Category Copy Number/Publication Date |
TERMINTYP |
|
CHAR |
|
1 |
0 |
|
| STGVB_PAM |
IS-M: Statistics Group for Sales Documents |
STGVB_PAM |
|
CHAR |
|
2 |
0 |
|
| ERFDATE |
Created On |
ERFDATE |
|
DATS |
|
8 |
0 |
|
| AENDATE |
Date of Last Change |
AENDATE |
|
DATS |
|
8 |
0 |
|
| CAMPAIGN |
IS-M: Marketing Campaign |
ISM_MARKETING_CAMPAIGN |
|
RAW |
|
16 |
0 |
|
| CAMPAIGN_PSP |
Work Breakdown Structure Element (WBS Element) |
PS_POSID |
|
CHAR |
|
24 |
0 |
|
| REF_VBELN |
IS-M/AM: Billing Document |
JJBELNR |
|
CHAR |
|
10 |
0 |
|
| REF_POSNR |
IS-M/AM: Item (number) in settlement document |
JJPOSNR |
|
NUMC |
|
6 |
0 |
|
| RRREL |
IS-M/AM: Revenue Recognition Category |
ISMRR_RELTYP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Standard - No Revenue Recognition Process |
| B |
Service-Related, Order-Dependent Revenue Recognition |
| F |
Order-Dependent Revenue Recognition by Periods |
| E |
Service-Related, Billing-Dependent Revenue Recognition |
|
| PACKAGE_ID |
Package |
ISM_PACKAGE_ID |
JJTPC
|
CHAR |
|
10 |
0 |
|
| PK_REF_AVM_NR |
Order Number for Package Reference Order |
ISM_PK_REF_AVM_NR |
|
CHAR |
|
10 |
0 |
|
| PK_REF_POS_NR |
Item Number of Package Item to be Referenced |
ISM_PK_REF_POS_NR |
|
NUMC |
|
3 |
0 |
|
