Data Element list used by SAP ABAP Table JKKNDVB (IS-M/SD: Reference Structure for XJKKUEND)
SAP ABAP Table 
JKKNDVB (IS-M/SD: Reference Structure for XJKKUEND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AENDATE | Date of Last Change | |
| 2 | Data Element |
AENTIME | Time of Last Change | |
| 3 | Data Element |
AENUSER | Last Changed By | |
| 4 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 5 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 6 | Data Element |
DBCODE | DB Code for Structural Changes | |
| 7 | Data Element |
ERFDATE | Created On | |
| 8 | Data Element |
ERFTIME | Time Created | |
| 9 | Data Element |
ERFUSER | Created By | |
| 10 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 11 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 12 | Data Element |
GPRECH | IS-M: Researcher | |
| 13 | Data Element |
JNBRIEFKND | Letter type for termination letter via output control | |
| 14 | Data Element |
JWBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 15 | Data Element |
KUENDEING | Date of Receipt of Termination | |
| 16 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 17 | Data Element |
KURST_TRANSFER | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 18 | Data Element |
LIEFENDEG | Requested end of delivery | |
| 19 | Data Element |
LIEFENDEI | Actual end of delivery | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 22 | Data Element |
RECHBEGINN | Billing From | |
| 23 | Data Element |
RECHENDE | Billing To | |
| 24 | Data Element |
REFUNDTYPE | IS-M/SD: Refund Type | |
| 25 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 26 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 27 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 28 | Data Element |
TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 29 | Data Element |
VBELN_TO | IS-M/SD: Recipient order | |
| 30 | Data Element |
VKONT_KK | Contract Account Number | |
| 31 | Data Element |
VSGRCHEUR | Researcher's Service Company | |
| 32 | Data Element |
XABGRECH | IS-M: Generate Termination Research | |
| 33 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 34 | Data Element |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | |
| 35 | Data Element |
XKUEND_AKT | IS-M: Perform termination | |
| 36 | Data Element |
XRECHERZ | IS-M: Research generated |
