| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | IS-M/SD: Billing Document | ISPVBELN | JFRK | CHAR | 000010 | 000000 | |
| 3 | POSNR | IS-M: Billing Item | ISPPOSNR | | NUMC | 000006 | 000000 | |
| 4 | FKIMG | Actual billed quantity | FKIMG | | QUAN | 000013 | 000003 | |
| 5 | VRKME | Sales Unit | VRKME | T006 | UNIT | 000003 | 000000 | |
| 6 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 7 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 8 | PRSDT | Date for Pricing and Exchange Rate | PRSDT | | DATS | 000008 | 000000 | |
| 9 | FBUDA | Date on which services rendered | FBUDA | | DATS | 000008 | 000000 | |
| 10 | KURSK | Exchange Rate for Price Determination | KURSK | | DEC | 000009 | 000005 | |
| 11 | NETWR | Net value of the billing item in document currency | NETWR_FP | | CURR | 000015 | 000002 | |
| 12 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 13 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 14 | POSPA | IS-M: Item Number of Partner Segment | ISPPOSPA | JFRP | NUMC | 000006 | 000000 | |
| 15 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 16 | ALAND | Departure country (country from which the goods are sent) | ALAND | T005 | CHAR | 000003 | 000000 | |
| 17 | WKREG | Region in which plant is located | WKREG | T005S | CHAR | 000003 | 000000 | |
| 18 | WKCOU | County in which plant is located | WKCOU | | CHAR | 000003 | 000000 | |
| 19 | WKCTY | City in which plant is located | WKCTY | | CHAR | 000004 | 000000 | |
| 20 | TAXM1 | Tax classification material | TAXM1 | | CHAR | 000001 | 000000 | |
| 21 | TAXM2 | Tax classification 2 for material | TAXM2 | | CHAR | 000001 | 000000 | |
| 22 | TAXM3 | Tax classification 3 for material | TAXM3 | | CHAR | 000001 | 000000 | |
| 23 | TAXM4 | Tax Classification 4 Material | TAXM4 | | CHAR | 000001 | 000000 | |
| 24 | TAXM5 | Tax classification 5 for material | TAXM5 | | CHAR | 000001 | 000000 | |
| 25 | TAXM6 | Tax classification 6 for material | TAXM6 | | CHAR | 000001 | 000000 | |
| 26 | TAXM7 | Tax classification 7 for material | TAXM7 | | CHAR | 000001 | 000000 | |
| 27 | TAXM8 | Tax Classification 8 Material | TAXM8 | | CHAR | 000001 | 000000 | |
| 28 | TAXM9 | Tax Classification 9 Material | TAXM9 | | CHAR | 000001 | 000000 | |
| 29 | SKTOF | Cash discount indicator | SKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| 30 | SKFBP | Amount eligible for cash discount in document currency | SKFBP | | CURR | 000013 | 000002 | |
| 31 | SPARA | Division for order header | SPART_AK | TSPA | CHAR | 000002 | 000000 | |
| 32 | SHKZG | Returns Item | SHKZG_VA | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 34 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 35 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 36 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 37 | WAVWR | Cost in document currency | WAVWR | | CURR | 000013 | 000002 | |
| 38 | KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | CURR | 000013 | 000002 | |
| 39 | KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | CURR | 000013 | 000002 | |
| 40 | KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | CURR | 000013 | 000002 | |
| 41 | KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | CURR | 000013 | 000002 | |
| 42 | KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | CURR | 000013 | 000002 | |
| 43 | KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | CURR | 000013 | 000002 | |
| 44 | STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | | DEC | 000009 | 000005 | |
| 45 | UVPRS | Incomplete with respect to pricing | UVPRS | | CHAR | 000001 | 000000 | |
| | |
|
| 46 | TXJCD | Tax Jurisdiction | TXJCD | | CHAR | 000015 | 000000 | |
| 47 | ISPAUART | IS-M/SD: Sales Document Types | AUART_ISP | TJAK | CHAR | 000004 | 000000 | |
| 48 | ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ISPAUAGRP | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Return Notification | | B | Voucher Copy Order | | C | Coupon Confirmation | | 3 | Reserve Order | | 9 | Coupon Order | | 2 | Single Unit Sales Order | | 8 | Ad Pre-Print Order | | 7 | Charitable Transfer | | 4 | Free Copy Delivery Order | | 1 | Subscription Order | | 6 | Credit/Debit Memo Requirements |
| |
|
| 49 | ISPKOSTL_L | IS-M: Cost Center to be Charged | ISPKOSTL_L | | CHAR | 000010 | 000000 | |
| 50 | ISPDRERZ | Publication | DRERZ | JDTDRER | CHAR | 000008 | 000000 | |
| 51 | ISPPVA | Edition | PVA | JDTPVA | CHAR | 000008 | 000000 | |
| 52 | ISPBEZ | Mix Type | BEZUGSTYP_JE_PVA | JDTBEZTYP | CHAR | 000002 | 000000 | |
| 53 | ISPLIFART | Delivery Type | LIEFERART | TJV01 | CHAR | 000002 | 000000 | |
| 54 | ISPDRUCK | IS-M: Plant (Printing Works) | ISPDRUCK | T001W | CHAR | 000004 | 000000 | |
| 55 | ISPGUTSCH | IS-M: Coupon Number | ISPGUTSCH | | NUMC | 000008 | 000000 | |
| 56 | ISPXLOGO | Print Logo | XLOGO | | CHAR | 000001 | 000000 | |
| | |
|
| 57 | ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | ISPPVAKNTG | TVKM | CHAR | 000002 | 000000 | |
| 58 | ISPPVAKONG | IS-M: Edition Condition Grouping | ISPPVAKONG | T178 | CHAR | 000002 | 000000 | |
| 59 | ISPPVABONG | IS-M: Bonus Grouping for Edition | ISPPVABONG | TVBO | CHAR | 000002 | 000000 | |
| 60 | ISPFKPER | Billing Frequency | FKPER | TJK01 | CHAR | 000002 | 000000 | |
| 61 | ISPPERFK | Invoice dates (calendar identification) | PERFK | TFACD | CHAR | 000002 | 000000 | |
| 62 | ISPZAHLW | Billing method | JZAHLW | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | ISPPOSEX | External Item Number (Purchase Order Item) | POSEX_ISP | | NUMC | 000006 | 000000 | |
| 64 | ISPJPERIOD | IS-M: Periodic settlement | JPERIOD | | CHAR | 000001 | 000000 | |
| | |
|
| 65 | ISPVBELN | IS-M/SD: Publishing Sales Order | AVNR | JKAK | CHAR | 000010 | 000000 | |
| 66 | ISPPOSNR | Sales Order Item | APNR | JKAP | NUMC | 000006 | 000000 | |
| 67 | ISPETENR | Sales Order Schedule Line | JAENR | JKEP | NUMC | 000004 | 000000 | |
| 68 | ISPETEEX | IS-M: External Schedule Line Number | ETEEX_ISP | | NUMC | 000006 | 000000 | |
| 69 | ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ETART_ISP | TJEP | CHAR | 000002 | 000000 | |
| 70 | ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ETMENGE | | QUAN | 000010 | 000000 | |
| 71 | ISPETMEINS | IS-M: Sales Unit for Sales Order | ETMEINS | T006 | UNIT | 000003 | 000000 | |
| 72 | ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ISPETVOR | | CHAR | 000001 | 000000 | |
| | |
|
| 73 | ISPKPOSN | Condition item number | KPOSN | | NUMC | 000006 | 000000 | |
| 74 | ISPPRBAS | IS-M: Price Basis | ISPPRBAS | | CHAR | 000001 | 000000 | |
| | |
|
| 75 | ISPPRSPER | IS-M: Price Frequency | ISPPRSPER | TJK03 | CHAR | 000002 | 000000 | |
| 76 | ISPBZPERF | IS-M: Service Type for Billing | ISPBZPERF | TJD09 | CHAR | 000005 | 000000 | |
| 77 | ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | ISPPRSMLT | | DEC | 000005 | 000000 | |
| 78 | ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | ISPPRSDIV | | DEC | 000005 | 000000 | |
| 79 | ISPAEART | IS-M: Order Change Type | ISPAEART | | CHAR | 000001 | 000000 | |
| Possible Values | + | additive change | | = | change | | No change |
| |
|
| 80 | ISPANZET | IS-M: Number of Publication Dates | ISPANZET | | DEC | 000005 | 000000 | |
| 81 | ISPERSDAT | Publication Date | ERSCHDAT | | DATS | 000008 | 000000 | |
| 82 | ISPWRBAKT | Sales Promotion | WERBEAKT | TJWAK | CHAR | 000008 | 000000 | |
| 83 | ISPFAKVON | IS-M: Billing Period From | FAKVON | | DATS | 000008 | 000000 | |
| 84 | ISPFAKBIS | IS-M: Billing Period To | FAKBIS | | DATS | 000008 | 000000 | |
| 85 | ISPKONDA | Price group (customer) | KONDA | T188 | CHAR | 000002 | 000000 | |
| 86 | ISPKDGRP | Customer group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 87 | ISPPOART | Internal Item Type for Sales Order | POART_ISP | TJAP | CHAR | 000002 | 000000 | |
| 88 | ISPPRSANTZ | IS-M: Numerator for proportional prices | PRSANTZ | | DEC | 000008 | 000000 | |
| 89 | ISPPRSANTN | IS-M: Denominator for proportional prices | PRSANTN | | DEC | 000008 | 000000 | |
| 90 | ISPPRSANZP | IS-M: Number of periods in billing period | PRSANZP | | DEC | 000008 | 000000 | |
| 91 | ISPBRTWR_P | IS-M: Gross Value in Document Currency | ISPBRTWR | | CURR | 000015 | 000002 | |
| 92 | ISPPRBAS_V | Price Basis for Shipping Costs | PRBAS_VK | | CHAR | 000001 | 000000 | |
| | |
|
| 93 | ISPLAGRP_V | Country grouping for shipping costs | LANDGRP_VK | TJG92 | CHAR | 000002 | 000000 | |
| 94 | ISPXFKKOMP | Indicator: Perform Billing in Full for Billing Period | XFKKOMP | | CHAR | 000001 | 000000 | |
| | |
|
| 95 | ISPXFKENDE | Indicator: Billing at end of calculation | XFKENDE | | CHAR | 000001 | 000000 | |
| | |
|
| 96 | ISPSFPOS | Separate billing document for order item | XSEPFKPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 97 | ISPXKOMPP | IS-M: Full period (billing) | XKOMPP | | CHAR | 000001 | 000000 | |
| | |
|
| 98 | ISPVERSDAT | IS-M: Shipping Date | VRSNDDATUM | | DATS | 000008 | 000000 | |
| 99 | ISPLANDE | Current country being supplied | LANDE_ISP | | CHAR | 000003 | 000000 | |
| 100 | ISPRKAUFNR | Order Number of RK Order for Account Assignment | J_RK_AUFNR | | CHAR | 000008 | 000000 | |
| 101 | ISPRKPOSNR | Item Number of RK Order for Account Assignment | J_RK_POSNR | | NUMC | 000002 | 000000 | |
| 102 | ISPCOAUFNR | Order number of internal CO order for account assignment | J_CO_AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 103 | ISPVAUSGB | Issue | VAUSGB | JDTVAUSGB | CHAR | 000010 | 000000 | |
| 104 | ISPXFKBALF | IS-M: Billing based on delivery | XFKBASLIEF | | CHAR | 000001 | 000000 | |
| | |
|
| 105 | ISPXFKBAAU | IS-M: Billing based on order | XFKBASAUFT | | CHAR | 000001 | 000000 | |
| | |
|
| 106 | ISPVKBURZU | Sales office responsible | VKBURZUS | | CHAR | 000004 | 000000 | |
| 107 | ISPXSTABGR | VAT to be accrued proportionally for payment in billing | JXMWSTABGR | | CHAR | 000001 | 000000 | |
| | |
|
| 108 | ISPXIMMAT | Indicator: Proof of matriculation provided | XIMMATRIK | | CHAR | 000001 | 000000 | |
| | |
|
| 109 | ISPIMMATD | Matriculation Certificate Valid To | IMMATDAT | | DATS | 000008 | 000000 | |
| 110 | ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | | CHAR | 000001 | 000000 | |
| | |
|
| 111 | ISPIVWKN | Circulation Audit Report Category ID | IVWKN | | CHAR | 000008 | 000000 | |
| 112 | ISPXIVW | Indicator: Relevant for audit report | XIVW | | CHAR | 000001 | 000000 | |
| | |
|
| 113 | ISPJKPAVRG | Normal Start of Address Validity for Retro.Order Items | JKPAVONREG | | DATS | 000008 | 000000 | |
| 114 | ISPJKPABRG | End of Address Validity if End of Billing Delayed | JKPABISREG | | DATS | 000008 | 000000 | |
| 115 | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | | CHAR | 000001 | 000000 | |
| | |
|
| 116 | IVWDATUM | Date of Audit Report for Returns | IVWDATUM | | DATS | 000008 | 000000 | |
| 117 | CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | | RAW | 000016 | 000000 | |
| 118 | ISPBDPER | IS-M: Basic Date for Billing Frequency | BDPER | | DATS | 000008 | 000000 | |
| 119 | FKPERVON | IS-M: Initial Date of Full Billing Period | FKPERVON | | DATS | 000008 | 000000 | |
| 120 | FKPERBIS | IS-M: Closing Date of Full Billing Period | FKPERBIS | | DATS | 000008 | 000000 | |
| 121 | ISPZSKLS | Time slice classification for sales order | JZSKLS | | CHAR | 000001 | 000000 | |
| Possible Values | N | Time slice - normal | | U | Time slice - unlimited planned change | | B | Time slice - limited planned change |
| |
|
| 122 | ISPWRBART | Sales Source | WERBEART | TJWAR | CHAR | 000004 | 000000 | |
| 123 | POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | | NUMC | 000006 | 000000 | |
| 124 | CYCLENR | IS-M/SD: Billing Cycle Number | CYCLENR | | NUMC | 000003 | 000000 | |
| 125 | FAKNRRUECK | IS-M: Recalculated Billing Document | ISPFAKNRRUECK | | CHAR | 000010 | 000000 | |
| 126 | XFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | XINDEXFIXED | | CHAR | 000001 | 000000 | |
| | |
|
| 127 | RCODE | IS-M/SD: Rate Code | RATE_CODE | | CHAR | 000004 | 000000 | |
| 128 | XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | XAUTO_REN | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | STBFREI | Type of Tax Exemption | JSTBFREI | TJFSB | CHAR | 000002 | 000000 | |
| 130 | XNFAK | IS-M: Indicator - Repeat Billing After Reversal | ISPXNFAK | | CHAR | 000001 | 000000 | |
| | |
|
| 131 | DELIVSPLIT | IS-M/SD: Alternating Address Element | DELIVSPLIT | TJD23 | CHAR | 000008 | 000000 | |
| 132 | DELIVSPLITGRP | IS-M/SD: Address Alternation Group | DELIVSPLITGRP | TJD63 | CHAR | 000010 | 000000 | |
| 133 | POSNR_MAIN | IS-M/SD: Main Item in Sales Order | APNR_MAIN | JKAP | NUMC | 000006 | 000000 | |
| 134 | POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | APNR_SUB | JKAP | NUMC | 000006 | 000000 | |
| 135 | X_MONTAG | IS-M: Monday | X_MONTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 136 | X_DIENSTAG | IS-M: Tuesday | X_DIENSTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 137 | X_MITTWOCH | IS-M: Wednesday | X_MITTWOCH | | CHAR | 000001 | 000000 | |
| | |
|
| 138 | X_DONNETAG | IS-M: Thursday | X_DONNETAG | | CHAR | 000001 | 000000 | |
| | |
|
| 139 | X_FREITAG | IS-M: Friday | X_FREITAG | | CHAR | 000001 | 000000 | |
| | |
|
| 140 | X_SAMSTAG | IS-M: Saturday | X_SAMSTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 141 | X_SONNTAG | IS-M: Sunday | X_SONNTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 142 | VBELN_FROM | IS-M/SD: Publishing Sales Order | AVNR | | CHAR | 000010 | 000000 | |
| 143 | POSNR_UR_FROM | Sales Order Item | APNR | | NUMC | 000006 | 000000 | |
| 144 | CYCLENR_FROM | IS-M/SD: Billing Cycle Number | CYCLENR | | NUMC | 000003 | 000000 | |
| 145 | XPRICEALTER | Indicator: Generated Index for Price Change | XPRICEALTERNATION | | CHAR | 000001 | 000000 | |
| | |
|
| 146 | REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | TJK19 | CHAR | 000002 | 000000 | |
| 147 | XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | XAUTO_ACCEPT | | CHAR | 000001 | 000000 | |
| | |
|
| 148 | BONUSTYPE | IS-M/SD: Bonus Type | JBONUSTYPE | | CHAR | 000002 | 000000 | |
| | |
|