| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
| 2 | VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | JWBZVKENNZ | CHAR | 000005 | 000000 | |||
| 3 | VERLAGSNR | IS-M: VDZ Publisher Number | JWBZVRLGNR | CHAR | 000005 | 000000 | |||
| 4 | AUART | IS-M/SD: Sales Document Types | AUART_ISP | TJAK | CHAR | 000004 | 000000 | ||
| 5 | DRERZ | Publication | DRERZ | TJKWV | CHAR | 000008 | 000000 | ||
| 6 | BEZPER | Service Type | BEZPER | TJD09 | CHAR | 000005 | 000000 | ||
| 7 | BEZUGGRD | Purchase Reason | BEZUGGRD | TJK87 | CHAR | 000003 | 000000 | ||
| 8 | WERBEART | Sales Source | WERBEART | TJWAR | CHAR | 000004 | 000000 | ||
| 9 | WERBEAKT | Sales Promotion | WERBEAKT | TJWAK | CHAR | 000008 | 000000 | ||
| 10 | KUENDGRD | Reason for end of delivery | KUENDGRD | TJK83 | CHAR | 000003 | 000000 | ||
| 11 | STORNOGRD | Reversal Reason | STORNOGRD | TJK91 | CHAR | 000003 | 000000 | ||
| 12 | MENGE_MAX | IS-M: Maximum number of copies for new WBZ subscriptions | JWBZMAXANZ | NUMC | 000002 | 000000 | |||
| 13 | KUENDGRD_KNAT | IS-M/SD: Reason for end of delivery in customer no.exchange | JWBZKUENDGRD | TJK83 | CHAR | 000003 | 000000 | ||
| 14 | BEZUGGRD_VRVENDE | IS-M/SD: Purchase reason for subs.transfer bef.clawback Dln. | JWBZBEZUGGRD_VOR_RVENDE | TJK87 | CHAR | 000003 | 000000 | ||
| 15 | BEZUGGRD_NRVENDE | IS-M/SD: Purch.reason for subs.transfer after clawb.deadline | JWBZBEZUGGRD_NACH_RVENDE | TJK87 | CHAR | 000003 | 000000 |