Data Element list used by SAP ABAP Table JSBW_SD_INVOICE (IS-M: BW Structure for Full Billing Data Extraction)
SAP ABAP Table
JSBW_SD_INVOICE (IS-M: BW Structure for Full Billing Data Extraction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDRSECABBREV | IS-M: Secondary Address Text | |
2 | ![]() |
ADDRSECNUMBER | IS-M: Secondary Address Number | |
3 | ![]() |
ADRESSVAR | IS-M: Address Variant | |
4 | ![]() |
ADRNR | Address | |
5 | ![]() |
ADRZUS2 | Classification Using a Further Address Affix | |
6 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
7 | ![]() |
ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
8 | ![]() |
APNR | Sales Order Item | |
9 | ![]() |
APNR | Sales Order Item | |
10 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
11 | ![]() |
AUART_ISP | IS-M/SD: Sales Document Types | |
12 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
14 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
CHAR24 | Character field length 24 | |
17 | ![]() |
CITYC | City Code | |
18 | ![]() |
COUNC | County Code | |
19 | ![]() |
CYCLENR | IS-M/SD: Billing Cycle Number | |
20 | ![]() |
CYCLENR | IS-M/SD: Billing Cycle Number | |
21 | ![]() |
DIRECTIONAL | IS-M: Direction for Street | |
22 | ![]() |
DIRECTIONAL | IS-M: Direction for Street | |
23 | ![]() |
DRERZ | Publication | |
24 | ![]() |
ERDAT | Date on which the record was created | |
25 | ![]() |
ERNAM | Name of Person who Created the Object | |
26 | ![]() |
ERSCHDAT | Publication Date | |
27 | ![]() |
ERZET | Entry time | |
28 | ![]() |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
29 | ![]() |
ETEEX_ISP | IS-M: External Schedule Line Number | |
30 | ![]() |
ETMEINS | IS-M: Sales Unit for Sales Order | |
31 | ![]() |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
32 | ![]() |
FAKBIS | IS-M: Billing Period To | |
33 | ![]() |
FAKVON | IS-M: Billing Period From | |
34 | ![]() |
FBUDA | Date When Services Rendered | |
35 | ![]() |
FKDAT | Billing date for billing index and printout | |
36 | ![]() |
FKIMG | Actual billed quantity | |
37 | ![]() |
FKPERBIS | IS-M: Closing Date of Full Billing Period | |
38 | ![]() |
FKPERVON | IS-M: Initial Date of Full Billing Period | |
39 | ![]() |
GPNR | IS-M: Business Partner Key | |
40 | ![]() |
GSBER | Business Area | |
41 | ![]() |
HSNMR1 | IS-M: House Number | |
42 | ![]() |
HSNMR2 | IS-M: House Number Affix | |
43 | ![]() |
ISPANZET | IS-M: Number of Publication Dates | |
44 | ![]() |
ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
45 | ![]() |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
46 | ![]() |
ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
47 | ![]() |
ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
48 | ![]() |
ISPINKGP | IS-M: Field Collector is Employee | |
49 | ![]() |
ISPINKVSG | IS-M: Field Collector is Service Company | |
50 | ![]() |
ISPKOSTL_L | IS-M: Cost Center to be Charged | |
51 | ![]() |
ISPPOSNR | IS-M: Billing Item | |
52 | ![]() |
ISPVBELN | IS-M/SD: Billing Document | |
53 | ![]() |
IVWDATUM | Date of Audit Report for Returns | |
54 | ![]() |
IVWKN | Circulation Audit Report Category ID | |
55 | ![]() |
JADRNR | IS-M: Address Number | |
56 | ![]() |
JAENR | Sales Order Schedule Line | |
57 | ![]() |
JALORT | IS-M: City Number (Unique) | |
58 | ![]() |
JANRED | IS-M: Form-of-Address Key | |
59 | ![]() |
JFKART | IS-M: Billing/Settlement Type | |
60 | ![]() |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
61 | ![]() |
JZSKLS | Time slice classification for sales order | |
62 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
63 | ![]() |
KDGRP | Customer group | |
64 | ![]() |
KDGRP | Customer group | |
65 | ![]() |
KNUMV | Number of the document condition | |
66 | ![]() |
KONDA | Price Group (Customer) | |
67 | ![]() |
KONDA | Price Group (Customer) | |
68 | ![]() |
KTGRD | Account assignment group for this customer | |
69 | ![]() |
KUNAG | Sold-to party | |
70 | ![]() |
KUNNR | Customer Number | |
71 | ![]() |
KUNRG | Payer | |
72 | ![]() |
LAND1 | Country Key | |
73 | ![]() |
LANDE_ISP | Current country being supplied | |
74 | ![]() |
LIEFERART | Delivery Type | |
75 | ![]() |
MATKL | Material Group | |
76 | ![]() |
MEINS | Base Unit of Measure | |
77 | ![]() |
NAME1_ISP | IS-M: Business Partner Name | |
78 | ![]() |
NAME2_ISP | IS-M: First Name of Business Partner | |
79 | ![]() |
NAME3_ISP | IS-M: Further Name Field for Business Partner | |
80 | ![]() |
NAME4_ISP | IS-M: Further Name Field for Business Partner | |
81 | ![]() |
NAMZU_ISP | IS-M: Name Affix | |
82 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
83 | ![]() |
NIELS | Nielsen ID | |
84 | ![]() |
ORT01_ISP | IS-M: City | |
85 | ![]() |
ORT02_ISP | IS-M: City District | |
86 | ![]() |
ORTPF | IS-M: City for PO Box | |
87 | ![]() |
PARVW | Partner Role | |
88 | ![]() |
PFACH_ISP | IS-M: Post Office Box | |
89 | ![]() |
PLTYP | Price list type | |
90 | ![]() |
PLZPF | IS-M: Postal Code for PO Box | |
91 | ![]() |
PLZ_ISP | IS-M: Postal Code | |
92 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
93 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
94 | ![]() |
PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
95 | ![]() |
PSTL3 | IS-M: Company Postal Code | |
96 | ![]() |
PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
97 | ![]() |
PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
98 | ![]() |
PVA | Edition | |
99 | ![]() |
REGIO | Region (State, Province, County) | |
100 | ![]() |
RPMKR | Regional market | |
101 | ![]() |
SCHZW_BSEG | Payment Method | |
102 | ![]() |
SHKZG | Debit/Credit Indicator | |
103 | ![]() |
SHKZG_VA | Returns Item | |
104 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
105 | ![]() |
SPART | Division | |
106 | ![]() |
SPART_AK | Division for order header | |
107 | ![]() |
STAFO | Update group for statistics update | |
108 | ![]() |
STOCK | Floor | |
109 | ![]() |
STRAS_ISP | IS-M: Street Name | |
110 | ![]() |
STREET2_ISM | IS-M: Second street line | |
111 | ![]() |
TITEL_ISP | IS-M: Title | |
112 | ![]() |
VAUSGB | Issue | |
113 | ![]() |
VBTYP | SD document category | |
114 | ![]() |
VKBURZUS | Sales office responsible | |
115 | ![]() |
VKORG | Sales Organization | |
116 | ![]() |
VORSW_ISP | IS-M: Name Prefix | |
117 | ![]() |
VRKME | Sales unit | |
118 | ![]() |
VRSNDDATUM | IS-M: Shipping Date | |
119 | ![]() |
VTWEG | Distribution Channel | |
120 | ![]() |
WAERK | SD document currency | |
121 | ![]() |
WAVWR | Cost in document currency | |
122 | ![]() |
WERBEAKT | Sales Promotion | |
123 | ![]() |
WERBEART | Sales Source | |
124 | ![]() |
WERKS_D | Plant | |
125 | ![]() |
WKCOU | County in which plant is located | |
126 | ![]() |
WKCTY | City in which plant is located | |
127 | ![]() |
WKREG | Region in which plant is located | |
128 | ![]() |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
129 | ![]() |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
130 | ![]() |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
131 | ![]() |
XIVW | Indicator: Relevant for audit report | |
132 | ![]() |
XKINKASSO | IS-M: Payment by field collector | |
133 | ![]() |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
134 | ![]() |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
135 | ![]() |
XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) | |
136 | ![]() |
XWBZABO | IS-M: WBZ subscription | |
137 | ![]() |
X_DIENSTAG | IS-M: Tuesday | |
138 | ![]() |
X_DONNETAG | IS-M: Thursday | |
139 | ![]() |
X_FREITAG | IS-M: Friday | |
140 | ![]() |
X_MITTWOCH | IS-M: Wednesday | |
141 | ![]() |
X_MONTAG | IS-M: Monday | |
142 | ![]() |
X_SAMSTAG | IS-M: Saturday | |
143 | ![]() |
X_SONNTAG | IS-M: Sunday |