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Dummy text Billing Document Revenues  Locate the document in its SAP Library structure

Technical name: 0ME_ISM_AM_REV_2

Technical Data

Type of DataSource

Transaction Data

Application Component

0IS_ME_AM

Available from OLTP Release

SAP Media 4.63

Available from Plug-In Release

 

RemoteCube compatibility

No

Prerequisites

You have installed the industry-specific component SAP Media, since the DataSource is only available in this component.

You have activated the DataSource in Customizing.

Activity

Menu path

Activate DataSource

Integration with Other mySAP.com Components Data Transfer to the SAP Business Information Warehouse Business Content DataSources Transfer Business Content DataSources

Use

This DataSource provides you with data in the billing document (values) for which revenue distribution has taken place.

You can define whether an update in the key date tables is to be performed for order and/or billing document revenue recognition in the Customizing settings. You can use these tables to perform restructuring in SAP BW without losing changes that have been made to the documents.

Activity

Menu path

Make settings for the DataSource

SAP Media Information System Evaluations in Advertising Management Business Information Warehouse Revenue Recognition Key Dates

Delta Update

The DataSource supports the ABR (After Image, Before/Reverse Image) delta process, which provides a full delta of changed data with deletion indicators via the delta queue.

Activity

Menu path

Select the indicator BW active for IS-M/AM.

SAP Media General Settings Maintain General IS-M Control Parameters

Fields of Origin in the Extract Structure

Field in extract structure

Description of field in the extract structure

Table of origin

Field in table of origin

EOBPO

IS-M/AM: Revenue object document item

JHTEWE

EOBPO

EVBWTYP

IS-M/AM: Valuation category in revenue distribution

JHTEWE

EVBWTYP

EVBWKEY

IS-M/AM: Variable valuation key for RD

JHTEWE

EVBWKEY

KWERT_EV

IS-M/AM: Condition value in revenue distribution

JHTEWE

KWERT_EV

SAKN1_EV

IS-M: Actual P&L account

JHTEWE

SAKN1_EV

SAKN2_EV

Interim account for revenue deferral

JHTEWE

SAKN2_EV

KTOPL

Chart of accounts

JHAREV1

KTOPL

REF_BELID

IS-M/AM: Document number of the document object for which revenue distribution has been performed

JHTEK

REF_BELID

REF_POSID

IS-M/AM: Item number of the document object for which revenue distribution has been performed

JHTEK

REF_POSID

REF_BELTYP

IS-M/AM: Document category for which revenue distribution has been performed

JHTEK

REF_BELTYP

REF_WAERS

SD document currency

JHTEK

REF_WAERS

UVEVB

IS-M: Incompleteness status of a revenue object document

JHTEK

UVEVB

EVOBJ

IS-M/AM: Revenue object

JHTEP

EVOBJ

PFOBJ

IS-M/AM: Partner object

JHTEP

PFOBJ

BDJPOPER

IS-M: Posting year and posting period (format YYYYMMMM)

JHTEP

BDJPOPER

AUFNR

Order number

JHTEP

AUFNR

KOSTL

Cost center

JHTEP

KOSTL

PAOBJNR

Number for profitability segments (CO-PA)

JHTEP

PAOBJNR

KOKRS

Controlling area

JHAREV1

KOKRS

PERIV

Fiscal year variant

JHAREV1

PERIV

STORNO_KZ

IS-M: Reverse leading sign BW

 

Determined in the DS

VBELN

IS-M/AM: Billing document

JHTFP

VBELN

POSNR

IS-M/AM: Item (number) in the settlement document

JHTFP

POSNR

FKART

IS-M/AM: Billing/settlement document type

JHTFK

FKART

FKTYP

IS-M/AM: Billing category

JHTFK

FKTYP

BUKRS

Company code

JHTFK

BUKRS

KUNRG

IS-M: Payer

JHTFK

KUNRG

KUNRE

IS-M Business partner bill-to party

JHTFK

KUNRE

VKORG

Sales organization

JHTFK

VKORG

EKORG

Purchasing organization

JHTFK

EKORG

KREZE

IS-M: Payment recipient

JHTFK

KREZE

KRERS

IS-M: Invoicing party

JHTFK

KRERS

VNR

IS-M: Media sales agent contract number

JHTFK

VNR

VTYP

IS-M: Media sales agent contract category

JHTFK

VTYP

VTNR

IS-M: Contract number

JHTFK

VTNR

FKDAT

IS-M/AM: Billing/settlement date

JHTFK

FKDAT

ZLSCH

Payment method

JHTFK

ZLSCH

STTYP

IS-M: Reversal category

JHTFK

STTYP

VBTYP

IS-M/AM: Sales document category

JHTFK

VBTYP

KUNAG

Business partner: Sold-to party

JHTFP

KUNAG

FBUDA

Service creation date

JHTFP

FBUDA

BEINH

IS-M/AM: Booking unit

JHTFP

BEINH

BEINH_BAS

IS-M: Basic booking unit

JHTFP

BEINH_BAS

VTWEG

Distribution channel

JHTFK

VTWEG

SPART

Division

JHTFK

SPART

KDGRP

Customer group

JHTFP

KDGRP

DRERZ

IS-M: Publication

JHTFP

DRERZ

PVA

Edition

JHTFP

PVA

IHKOMP

IS-M: Content component for accessing pricing

JHTFP

IHKOMP

INHK_KFM

IS-M: Business content component

JHTFP

INHK_KFM

INHK_TECH2

IS-M: Special publication content component

JHTFP

INHK_TECH2

VKBUR

Sales office

JHTFP

VKBUR

VKGRP

Sales group

JHTFP

VKGRP

WERKS

Plant

JHTFP

WERKS

POSAR

IS-M: Order-publishing-media item type

JHTFP

POSAR

PRODH

IS-M/AM: Product hierarchy

JHTFP

PRODH

PSTYV

IS-M: Sales document item category

JHTFP

PSTYV

GSBER

Business area

JHTFP

GSBER

VKORG_AUFT

IS-M: Sales organization for customer order

 JHTFP

VKORG_AUFT

PRSDT

Date for pricing and exchange rate

JHTFP

PRSDT

SHKZG

IS-M: “Debit/credit indicator”

JHTFP

SHKZG

ERFDATE

Created on

JHTFP

ERFDATE

AENDATE

Date of last change

JHTFP

AENDATE

AUBEL

IS-M/AM: Sales document number

JHTFP

AUBEL

AUPOS

IS-M: Order-publishing-media item number

JHTFP

AUPOS

AUGRP

IS-M:  Billing dataset

JHTFP

AUGRP

RRREL

IS-M/AM: Revenue recognition category

JHTFP

RRREL

CAMPAIGN

IS-M: Marketing campaign

JHTFP

CAMPAIGN

CAMPAIGN_PSP

Work breakdown structure element (WBS element)

 

Determined in the DS

INSERENT

IS-M: Advertiser

JHTFP

INSERENT

BW_STICHTAG

IS-M/AM: Key date for BW key date logic

 

Determined in the DS

 

 

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