| MANDT | Client | MANDT | MANDT |
| AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
| POS_NR | IS-M: Order Item Number | POS_NR | AVM_PNR |
| GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
| BELEGEINH | IS-M: Basic Booking Unit | BE_BASIS | BELEINH |
| UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | UR_BELEINH | BELEINH |
| INSERENT | IS-M: Advertiser | INSERENT | GPNR |
| REGULIERER | IS-M: Payer Business Partner | GPNR_RG | GPNR |
| GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | GPNR |
| MOTIV | IS-M: Ad Spec Number (Ad) | MOTIV_NR | PAM_MOTIV |
| GFMANUAEND | IS-M: Billing Dataset Changed Manually | GFMANUAEND | XFELD |
| GF_STATUS | IS-M: Billing Dataset Status | GF_STATUS | PAM_STATUS |
| PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | PSTYV_PAM |
| AB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | WERTV8 |
| KB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | WERTV8 |
| AB_BR_WAEH | IS-M: Gross Contract Currency | AB_BR_WAEH | WAERS |
| .INCLUDE | IS-M/AM: Surcharges And Discounts (Update) | | |
| RAB1_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC4_3 |
| RAB1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| RAB1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| RAB2_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC4_3 |
| RAB2_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| RAB2_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| RAB3_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC4_3 |
| RAB3_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| RAB3_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| RAB4_BETR | IS-M/AM: Quantity-dependent discount | JRABMEIN | WERTV6 |
| RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | KPEIN |
| RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | ISPEINH_PR |
| RAB4_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| RAB4_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| RAB5_BETR | IS-M/AM: Amount discount | JRABBETR | WERTV6 |
| RAB5_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| RAB5_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| RABE_BETR | IS-M/AM: Amount discount | JRABBETR | WERTV6 |
| RABE_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| RABE_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| ZUS1_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC4_3 |
| ZUS1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| ZUS1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| ZUS2_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC4_3 |
| ZUS2_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| ZUS2_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| ZUS3_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC4_3 |
| ZUS3_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| ZUS3_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | JZUSMEIN | WERTV6 |
| ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | KPEIN |
| ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | ISPEINH_PR |
| ZUS4_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| ZUS4_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| ZUS5_BETR | IS-M/AM: Amount Surcharge | JZUSBETR | WERTV6 |
| ZUS5_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| ZUS5_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| ZUSE_BETR | IS-M/AM: Amount Surcharge | JZUSBETR | WERTV6 |
| ZUSE_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| ZUSE_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| FPRG_BETR | IS-M/AM: Basic Price | JGPRBETR | WERTV6 |
| FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | KPEIN |
| FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | ISPEINH_PR |
| FPRG_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| FPRG_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| FPR1_BETR | IS-M/AM: Agreed price | JVPRBETR | WERTV6 |
| FPR1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
| FPR1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
| XRABZU | IS-M: Discount/Surcharge Exists Indicator | XRABZU | XFELD |
| WAER_IPZA | SD document currency | WAERK | WAERS |
| XUZUO_LOE | Checkbox | XFELD | XFELD |
| .INCLUDE | IS-PAM: Include for Business Data | | |
| WAERG | SD document currency | WAERK | WAERS |
| FAKSPP | IS-M: Billing Block | PAM_FAKSP | FAKSP |
| XSEPFKKOPF | Separate billing document for sales order | XSEPFKKOPF | XFELD |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| VALDT | Fixed value date | VALDT | DATUM |
| VALTG | Additional value days | VALTG | TAGE2 |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| FAKDATUM | IS-M: Planned Billing/Settlement Date | JHFKTER | DATUM |
| VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | VORAUSKNZ | XFELD |
| VORAUSRCH | IS-M: "Advance billing required" indicator | VORAUSRCH | XFELD |
| XRECHN | IS-M: Invoice Requested Indicator | XRECHN | XFELD |
| XKFMAEND | IS-M: Business Data was Changed Manually Indicator | XKFMAEND | XFELD |
| KONDA | Price Group (Customer) | KONDA | KONDA |
| XORTSPREIS | IS-M/AM: Local Customer Indicator | XORTSPREIS | XFELD |
| KALKS | Pricing procedure assigned to this customer | KALKS | KALKS |
| KUKARR_K | IS-M: Customer Profile | JKUKARR | JKUKARR |
| KARENZ | IS-M: Grace Period for Price Changes | JKARENZ | JKARENZ |
| KARENZ_ME | Base Unit of Measure | MEINS | MEINS |
| KDGRP | Customer group | KDGRP | KDGRP |
| KURST | Exchange Rate Type | KURST | KURST |
| PLTYP | Price list type | PLTYP | PLTYP |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| AE | IS-M: Agency Commission Entitlement | AGEN_AE | AGEN_AE |
| .INCLUDE | IS-PAM: Include for Material Tax Classification | | |
| TAXM1 | Tax classification material | TAXM1 | TAXKM |
| TAXM2 | Tax classification material | TAXM2 | TAXKM |
| TAXM3 | Tax classification material | TAXM3 | TAXKM |
| TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
| TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
| TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
| TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
| TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
| TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
| .INCLUDE | Created-By Data (Medium Scope) | | |
| ERFUSER | Created By | ERFUSER | USNAM |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| AENUSER | Last Changed By | AENUSER | USNAM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AENTIME | Time of Last Change | AENTIME | UZEIT |
| XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | XAB_AUS | XFELD |
| .INCLUDE | IS-M/AM: Contracts Entered in JHAGA | | |
| ACT_ABSCHL | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABSCHL_NR | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABSCHL_POS | IS-M: Contract, Item Number | ABS_POSNR | ABS_POSNR |
| .INCLUDE | IS-PAM: Include Customer Outline Agreement Indicator | | |
| XRABATT | IS-M: Assignment Qualifies for Discount | XRABATT | XFELD |
| XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | XFELD |
| XBONUS | IS-M: Assignment Qualifies for Bonus | XBONUS | XFELD |
| XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | XFELD |
| XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | XMANUELL1 | XFELD |
| AB_RABATT | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
| AB_PREIS | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
| AKTBONUS | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
| ACT_ABSCH2 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABSCHL_NR2 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABSCHL_PO2 | IS-M: Contract, Item Number | ABS_POSNR | ABS_POSNR |
| XRABATT2 | IS-M: Assignment Qualifies for Discount | XRABATT | XFELD |
| XMITZRAB2 | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | XFELD |
| XBONUS2 | IS-M: Assignment Qualifies for Bonus | XBONUS | XFELD |
| XMITZBON2 | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | XFELD |
| XMANUELL2 | IS-M: Manual post-editing has taken place | XMANUELL | XFELD |
| AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
| AB_PREIS2 | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
| AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
| ACT_ABSCH3 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABSCHL_NR3 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABSCHL_PO3 | IS-M: Contract, Item Number | ABS_POSNR | ABS_POSNR |
| XRABATT3 | IS-M: Assignment Qualifies for Discount | XRABATT | XFELD |
| XMITZRAB3 | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | XFELD |
| XBONUS3 | IS-M: Assignment Qualifies for Bonus | XBONUS | XFELD |
| XMITZBON3 | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | XFELD |
| XMANUELL3 | IS-M: Manual post-editing has taken place | XMANUELL | XFELD |
| AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
| AB_PREIS3 | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
| AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
| PREIS_OM | IS-M: Price excluding VAT | PREIS_OM | WERTV8 |
| PREIS_IM | IS-M: Price including VAT | PREIS_IM | WERTV8 |
| PREIS_AVM1 | IS-M: Price Field 1 in the Order | PREIS_AVM1 | WERTV8 |
| PREIS_AVM2 | IS-M: Price Field 2 in the Order | PREIS_AVM2 | WERTV8 |
| MWST_BETR | IS-M: Value-Added Tax Amount | GRMWSTBETR | WERTV7 |
| XPREISAEND | IS-M: Price Was Changed Indicator | XPREISAEND | XFELD |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| NETWFP | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | MWSBFP | WERTV7 |
| BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | BER_TERMIN | DATUM |
| BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | BER_TERMIN_BIS | DATUM |
| BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ISM_BER_HEFT | PAM_PERIOD |
| TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | TERMINTYP | TERMINTYP |
| VAVARTYP | Actual issue variant type | VAVARTYPTA | VAVARTYP |
| OFFSET_FAK | IS-M: Offset in days for billing date | OFFSET_FAK | OFFSET_FAK |
| OFFSET_VZ | IS-M: Billing offset sign | OFFSET_VZ | PAM_VZ |
| XKARENZ | IS-M: Use Grace Period Yes / No | XKARENZ | XFELD |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| STRUK_HTYP | IS-M: Content Component Hierarchy Type | IKO_HIETYP | IKO_HIETYP |
| STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | STRUK_HVAR | IKO_HIEVAR |
| PREIS_HTYP | IS-M: Content Component Hierarchy Type | IKO_HIETYP | IKO_HIETYP |
| PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | PREIS_HVAR | IKO_HIEVAR |
| IHKOMP | IS-M: Content component from price hierarchy | INHK_PRICE | INHALTSKOM |
| SEITE_FSP | IS-M: Page/column format | SEITE_FSP | SEITE_FSP |
| SEITE_FORM | IS-M: Page Format | SEITE_FORM | SEITE_FORM |
| SMM_SFSP | IS-M: Size in column mm | MENGE_SMM | DEC10_3 |
| SFSP_ABR | IS-M: Column Format for Settlement | SFSP_ABR | SEITE_FSP |
| SMM_ABR | IS-M: Size in column mm | MENGE_SMM | DEC10_3 |
| FACT_ABR | IS-M: Conversion Factor for Settlement | FACT_ABR | DECV1_3 |
| WERBK_TYP | IS-M: Advertising Combination Type | WERBK_TYP | WKOMBI_TYP |
| WERBK_KNZ | IS-M: Combination Sale Indicator | WERBK_KNZ | WERBEKKNZ |
| ABS_MAL | IS-M: Number for Contract Standing | JHRSMAL | JHRSMAL |
| .INCLUDE | IS-M: Include for size fields relevant to settlement | | |
| AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | AZART_AREA | AZART_AREA |
| BREITE | IS-M: Ad Spec Width for Settlement | BREITE_VER | GROESSE |
| BREITE_EH | IS-M/AM: Unit of Measure for Width | BREITE_SEH | ISPEINHEIT |
| HOEHE | IS-M: Clearable Height for Ad Spec | HOEHE_VER | GROESSE |
| HOEHE_EH | IS-M: Unit of Measure for Height | ISPEINH_H | ISPEINH_H |
| ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | BER_MENGE | GROESSE |
| ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | MEINH_ZUS | ISPEINHEIT |
| MGLME | Quantity | MENGE_D | MENG13 |
| LAGME | Base Unit of Measure | LAGME | MEINS |
| AZART_GEST | IS-M: Design Ad Type | AZART_GEST | AZART_GEST |
| AZART_FORM | IS-M: Shape Ad Type | AZART_FORM | AZART_FORM |
| AZART_FARB | IS-M: Color Scheme Ad Type | AZART_FARB | AZART_FARB |
| AZART_SOND | IS-M: Ad Type - Special Handling Type | AZART_SOND | AZART_SOND |
| FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | FKART_PAM |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| DRERZ | Publication | DRERZ | DRERZ |
| PVA | Edition | PVA | PVA |
| BLGMENGE | IS-M: Order Quantity for Insertion | BLGMENGE | STMENGE |
| DISPMENGE | IS-M: Planning Quantity of Carrying Issue | DISPMENGE | STMENGE |
| VRTMENGE | IS-M/AM: Actual Quantity for Distribution | VRTMGI_PAM | STMENGE |
| BERMENGE | IS-M: Calculation Quantity (Ad Insert) | BERMENGE | STMENGE |
| POSTMENGE | IS-M: Postal Circulation Quantity | POSTMENGE | STMENGE |
| SI_TYP | IS-M: Ad Insert Type | SITYP | SI_TYP |
| SIGEWICHT | Actual Issue Weight | VAGEWIST | ISPMNG9 |
| SIGEW_ME | Unit of weight for actual issue weight | MEINHVAGEI | MEINS |
| SI_GEWKL | IS-M: Ad inserts weight price group | ISM_SI_GEWKL | SI_GEWKL |
| SI_SEITEN | Number of Pages in Issue | ANZSEITEN | NUM8 |
| SI_SEKL | IS-M: Price Group for Ad Insert Pages | ISM_SI_SEKL | SI_SEKL |
| WS_TIMESLC | IS-M: Commercial Time Slice | WS_TIMESLC | WS_TIMESLC |
| WS_BLOCK | IS-M: Commercial Cluster | WS_BLOCK | WS_BLOCK |
| WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | WS_STELLE | NUMC3 |
| XUNITERROR | IS-M: Quantity Conversion Error Indicator | XUNITERROR | XFELD |
| XAEPROV | IS-M: Agency Commission Credit Memo Indicator | XAEPROV | XFELD |
| ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ISM_TWIN_BILLING_DATASET_NO | GRUPPABR |
| JAEPRBASIS | IS-M: Agency commission basis | JAEPRBASIS | WERTV7 |
| ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ANZ_ANFS | ANZ_ANFS |
| ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ANZ_WNFS | ANZ_ANFS |
| .INCLUDE | IS-PAM: Status characteristics for billing dataset | | |
| XFAKT_EE | IS-M: Billed Indicator | XFAKT_EE | XFELD |
| XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | XPROVMIN1 | XFELD |
| XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | XPROVALL | XFELD |
| XUVVZ | IS-M: Sales Agent Assignment Incomplete | XUVVZ | XFELD |
| XERL_EE | IS-M: Revenue Distribution Performed | XERL_EE | XFELD |
| XABS_EE | IS-M: Contract Final Settlement Performed | XABS_EE | XFELD |
| XPREIS_EE | IS-M: Pricing completed | XPREIS_EE | XFELD |
| XCCAUTNOTW | IS-M/AM: Payment card authorization required | XCCAUTNOTW | XFELD |
| XCMP_FAILED | IS-M/AM: Credit check failed | XCMP_FAILED | XFELD |
| .INCLUDE | IS-PAM: Characteristics for individual use (billing dataset) | | |
| MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | MERK0_GA | XFELD |
| MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | MERK1_GA | XFELD |
| MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | MERK2_GA | XFELD |
| MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | MERK3_GA | XFELD |
| MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | MERK4_GA | XFELD |
| MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | MERK5_GA | XFELD |
| MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | MERK6_GA | XFELD |
| MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | MERK7_GA | XFELD |
| MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | MERK8_GA | XFELD |
| MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | MERK9_GA | XFELD |
| XSTORNIERT | IS-M: Canceled Order Object Indicator | XSTORNIERT | XFELD |
| STORNOGRND | IS-M: Cancellation Reason | STOGRD_PAM | STOGRD_PAM |
| REF_VBELN | IS-M/AM: Billing Document | JJBELNR | JJBELNR |
| REF_POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | JJPOSNR |
| XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | JH_XCNCL | XFELD |
| STAFO | Update group for statistics update | STAFO | STAFO |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
| FORMAT_ONL | IS-M/AM: Format Proposal (Online) | FORMAT_ONL | FORMAT_ONL |
| RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | ISMRR_RELTYP |
| RRSTA | | | |
| X_SL_CONTCOMP_CH | Publication Change: Content Component for Sched.Line Changed | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | XFELD |