| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | | CHAR | 000004 | 000000 | |
| 3 | VBTYP | IS-M/AM: Sales Document Category | ISPVBTYP | | CHAR | 000001 | 000000 | |
| Possible Values N | Reverse Invoice | S | Reverse Credit Memo | 2 | External Transaction | K | Credit Memo Request | A | Inquiry | O | Credit Memo | B | Offer | U | Pro Forma Invoice (Not Used) | M | Invoice | P | Debit Memo | C | Order |
| |
|
| 4 | FK_REL | IS-M: Relevance to Billing | ISP_FKREL | | CHAR | 000001 | 000000 | |
| | |
|
| 5 | PR_REL | IS-M: Perform Pricing | ISM_PRSFD | | CHAR | 000001 | 000000 | |
| Possible Values | Pricing is inactive | X | Pricing active in the order and billing | 1 | Pricing only active in the order |
| |
|
| 6 | XABSCHLREL | IS-M: Contract Relevance | XABSCHLREL | | CHAR | 000001 | 000000 | |
| Possible Values | No Contract Determination or Manual Assignments | Y | Manual Assignments Only | X | Contract Determination and Manual Assignments |
| |
|
| 7 | XGE_GESCH | IS-M: Barter Deal Indicator | XGE_GESCH | | CHAR | 000001 | 000000 | |
| | |
|
| 8 | XERLOESREL | IS-M: "Relevant for Revenue Distribution" Indicator | XERLOESREL | | CHAR | 000001 | 000000 | |
| | |
|
| 9 | XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | XPROV_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 10 | XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. | XVABEINTER | | CHAR | 000001 | 000000 | |
| | |
|
| 11 | VASPEINTER | Block Sales Agent Settlmnt, if Not All sched.Lines Published | VASPEINTER | TVFS | CHAR | 000002 | 000000 | |
| 12 | XNOFIND | IS-M/AM: Control Sales Agent Determination (Item Category) | JHTAPVFIND | | CHAR | 000001 | 000000 | |
| Possible Values X | Agent determination inactive | | Agent determination active in the order and billing | 1 | Agent determination only active in the order |
| |
|
| 13 | XFORTSCHR | IS-M: Relevant for Contract Update Indicator | XFORTSCHR | | CHAR | 000001 | 000000 | |
| | |
|
| 14 | XPROD_REL | IS-M: Ad is Relevant to Production Indicator | XPROD_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 15 | XPRODRELWS | IS-M: Relevance to production of commercial indicator | XPRODRELWS | | CHAR | 000001 | 000000 | |
| | |
|
| 16 | XPRODRELSI | IS-M: AI Relevant to Production Indicator | XPRODRELSI | | CHAR | 000001 | 000000 | |
| | |
|
| 17 | XPRODRELVT | IS-M/AM: Distribution item relevant to production indicator | XPRODRELVT | | CHAR | 000001 | 000000 | |
| | |
|
| 18 | XPRODRELOL | IS-M/AM: Relevance of online item to production | XPRODRELOL | | CHAR | 000001 | 000000 | |
| | |
|
| 19 | XDISPO_REL | IS-M: Planning-Relevant Ads Indicator | XDISPO_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 20 | XDSPREL_WS | IS-M: Commercial Planning Relevance Indicator | XDSPREL_WS | | CHAR | 000001 | 000000 | |
| | |
|
| 21 | XDSPREL_SI | IS-M: Ad Insert Planning Relevance Indicator | XDSPREL_SI | | CHAR | 000001 | 000000 | |
| | |
|
| 22 | XDSPREL_OL | IS-M: Online Planning Relevance Indicator | XDSPREL_OL | | CHAR | 000001 | 000000 | |
| | |
|
| 23 | XSIDMNG_V | IS-M/AM: Leading Sign for Ad Insert Planning | XSIDMNG_V | | CHAR | 000001 | 000000 | |
| Possible Values | Count positively | 0 | Counts as zero | X | Count negatively |
| |
|
| 24 | XVTDMNG_V | IS-M/AM: Leading Sign for Distribution Planning | XVTDMNG_V | | CHAR | 000001 | 000000 | |
| Possible Values 0 | Counts as zero | | Count positively | X | Count negatively |
| |
|
| 25 | XFAKEINTER | IS-M: Only Billable if all Schedule Lines Published | XFAKEINTER | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | FASPEINTER | IS-M: Billing Block if not all Schedule Lines Published | FASPEINTER | TVFS | CHAR | 000002 | 000000 | |
| 27 | XMENGE_N | IS-M/AM: Quantity Sign for Contract Update | XMENGE_N | | CHAR | 000001 | 000000 | |
| Possible Values | Count positively | X | Count negatively | 0 | Counts as zero |
| |
|
| 28 | XBETRG_N | IS-M: Value amount negatively indicator | XBETRG_N | | CHAR | 000001 | 000000 | |
| | |
|
| 29 | XMAL_N | IS-M: Number Leading Sign for Contract Update | XMAL_N | | CHAR | 000001 | 000000 | |
| Possible Values X | Count negatively | 0 | Counts as zero | | Count positively |
| |
|
| 30 | XTEILGUTBE | IS-M: Partial Credit Memo For A Basic Booking Unit Indicator | XTEILGUTBE | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | PTYP_SEPAE | IS-M: Item category for separate agency commission | PTYP_SEPAE | TJHAP | CHAR | 000004 | 000000 | |
| 32 | XUPOS_EDIT | IS-M: Sub-Items Can Be Maintained Indicator | XUPOS_EDIT | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | FAKSP | IS-M: Billing Block | PAM_FAKSP | TVFS | CHAR | 000002 | 000000 | |
| 34 | SKTOF | Cash discount indicator | SKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| 35 | XNOSIZE | IS-M: Ad spec size is obsolete, only amount is relevant ind. | XNOSIZE | | CHAR | 000001 | 000000 | |
| | |
|
| 36 | KLIMP | Check credit limit | KLIMP | | CHAR | 000001 | 000000 | |
| Possible Values D | Credit management: Automatic credit control | A | Run simple credit limit check and warning message | C | Run simple credit limit check and delivery block | B | Rund simple redit limit check and error message | | No credit limit check |
| |
|
| 37 | CMGRA | Credit group sales order | CMGRA | T691D | CHAR | 000002 | 000000 | |
| 38 | CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | XNOT_FOR_PTYP | IS-M/AM: Do Not Use for Create with Item Category Indicator | XNOT_FOR_PTYP | | CHAR | 000001 | 000000 | |
| | |
|
| 40 | RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | | CHAR | 000001 | 000000 | |
| Possible Values B | Service-Related, Order-Dependent Revenue Recognition | | Standard - No Revenue Recognition Process | F | Order-Dependent Revenue Recognition by Periods | E | Service-Related, Billing-Dependent Revenue Recognition |
| |
|
| 41 | INS_SERIES_ACTIV | IS-M/AM: Series Creation Active Indicator | ISM_INSERTION_SERIES_ACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | PK_PSTYV_DET | Type of Package Element Item Category Determination | ISM_PK_PSTVY_DET | | CHAR | 000001 | 000000 | |
| Possible Values A | Item Categories from the Package Configurator | B | Item Categories from Customizing | | Package Element Item Category = Package Item Category |
| |
|
| 43 | DEADLINE_RELV | Relevant for Deadlines | /NAM/XDEADLINE_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|