Data Element list used by SAP ABAP Table JKWWWTEMP_ORDER (IS-M/SD: WWW Temporary Table for Order Data from Internet)
SAP ABAP Table 
JKWWWTEMP_ORDER (IS-M/SD: WWW Temporary Table for Order Data from Internet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALIAS_HANDLING | IS-M: Setting to Determine User Name | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 4 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 5 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 6 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 7 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 8 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 9 | Data Element |
BANKA | Name of bank | |
| 10 | Data Element |
BANKK | Bank Keys | |
| 11 | Data Element |
BANKN | Bank account number | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BEZPER | Service Type | |
| 14 | Data Element |
BEZUGGRD | Purchase Reason | |
| 15 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 16 | Data Element |
BKONT | Bank Control Key | |
| 17 | Data Element |
BU_BKVID | Bank details ID | |
| 18 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 19 | Data Element |
CCINS | Payment cards: Card type | |
| 20 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 21 | Data Element |
CCNUM | Payment cards: Card number | |
| 22 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 23 | Data Element |
CCTYP | Payment cards: Card category | |
| 24 | Data Element |
DATA_TARGET | IS-M: Destination for Saving Internet Data | |
| 25 | Data Element |
DATBI | Valid To Date | |
| 26 | Data Element |
DRERZ | Publication | |
| 27 | Data Element |
DUEDAY | IS-M/SD: Renewals, Due Day | |
| 28 | Data Element |
ERFDATE | Created On | |
| 29 | Data Element |
ERFTIME | Time Created | |
| 30 | Data Element |
ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
| 31 | Data Element |
FKPER | Billing Frequency | |
| 32 | Data Element |
FM_ALIAS_SYSTEM | IS-M: Function Module for Generating an Alias/User Name | |
| 33 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 34 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 35 | Data Element |
GUELTIGBIS | Valid-To Date | |
| 36 | Data Element |
GUELTIGVON | Valid-From Date | |
| 37 | Data Element |
GUELTIGVONIN | IS-M/SD: Desired Start Date of Order | |
| 38 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 39 | Data Element |
ICON_L4 | Icon with output length 4 | |
| 40 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 41 | Data Element |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 42 | Data Element |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 43 | Data Element |
ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
| 44 | Data Element |
ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
| 45 | Data Element |
ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
| 46 | Data Element |
ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
| 47 | Data Element |
ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
| 48 | Data Element |
ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
| 49 | Data Element |
ISM_BPCRM_ROLE | IS-M/SD: Role of Cust. from CRM Mail Camp. in IAC Subs.Sales | |
| 50 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 51 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 52 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 53 | Data Element |
ISM_DATA_ORIGIN | IS-M: Origin of Data in Order Postprocessing | |
| 54 | Data Element |
ISM_IAC2CRM_CONNECT | IS-M: Connection Between IAC and CRM Mail Campaign | |
| 55 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 56 | Data Element |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
| 57 | Data Element |
ISM_TEMPL_DOC_MSD | IS-M: Offer for Media Sales and Distribution | |
| 58 | Data Element |
ISM_WWW_DUBL | IS-M: IAC, Response for Duplicates | |
| 59 | Data Element |
ISM_WWW_DUBL | IS-M: IAC, Response for Duplicates | |
| 60 | Data Element |
ISM_XUBCCODE | Confirm User Password | |
| 61 | Data Element |
ISM_XUBCODE | User Password | |
| 62 | Data Element |
ISM_XUBCODE | User Password | |
| 63 | Data Element |
JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 64 | Data Element |
JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | |
| 65 | Data Element |
JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | |
| 66 | Data Element |
JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 67 | Data Element |
JNATXTP | Message Text with Parameters Used | |
| 68 | Data Element |
JVALDAYS | Validity Period in Days | |
| 69 | Data Element |
JVALISSUES | Validity Period in Copies | |
| 70 | Data Element |
JWWWKEY_CHECK_AG | IS-M/SD: Key for Check to Identify Sold-To Party | |
| 71 | Data Element |
JWWWKEY_CHECK_RE | IS-M/SD: Key for Check to Identify Bill-To Party | |
| 72 | Data Element |
JWWWKEY_CHECK_VM | IS-M/SD: Key for Check to Identify Sales Agent | |
| 73 | Data Element |
JWWWKEY_CHECK_WE | IS-M/SD: Key for Check to Identify Ship-To Party | |
| 74 | Data Element |
JWWWKEY_FIX | IS-M/SD: WWW, Key for Fixed Order Values | |
| 75 | Data Element |
JWWWKEY_VAR | IS-M/SD: WWW, Key for Variable Order Values | |
| 76 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 77 | Data Element |
KDGRP | Customer group | |
| 78 | Data Element |
KONDA | Price Group (Customer) | |
| 79 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 80 | Data Element |
KURST | Exchange Rate Type | |
| 81 | Data Element |
LAND1 | Country Key | |
| 82 | Data Element |
LIEFERART | Delivery Type | |
| 83 | Data Element |
MANDT | Client | |
| 84 | Data Element |
MATNR_SAPR | IS-M: Material number for gift | |
| 85 | Data Element |
PASSW_HANDLING | IS-M: Setting for Password and Access Data | |
| 86 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 87 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 88 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 89 | Data Element |
PVA | Edition | |
| 90 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 91 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 92 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 93 | Data Element |
SEPA_SIGN_CITY | Location of Signature | |
| 94 | Data Element |
SEPA_SIGN_DATE | Date of Signature | |
| 95 | Data Element |
SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | |
| 96 | Data Element |
SPART_AK | Division for order header | |
| 97 | Data Element |
SYMSGID | Message Class | |
| 98 | Data Element |
SYMSGNO | Message Number | |
| 99 | Data Element |
SYMSGTY | Message Type | |
| 100 | Data Element |
SYMSGV | Message Variable | |
| 101 | Data Element |
SYMSGV | Message Variable | |
| 102 | Data Element |
SYMSGV | Message Variable | |
| 103 | Data Element |
SYMSGV | Message Variable | |
| 104 | Data Element |
TEXTIAC_CONTROL | IS-M: Text Describing Variant of an IAC | |
| 105 | Data Element |
USALIAS | Internet user alias | |
| 106 | Data Element |
USALIAS | Internet user alias | |
| 107 | Data Element |
UVADR_ACCEPT | IS-M: Accepted Coding Status for Address | |
| 108 | Data Element |
VKBUR | Sales office | |
| 109 | Data Element |
VKGRP | Sales group | |
| 110 | Data Element |
VKONT_KK | Contract Account Number | |
| 111 | Data Element |
VKORG | Sales Organization | |
| 112 | Data Element |
VTWEG | Distribution Channel | |
| 113 | Data Element |
WAERK | SD document currency | |
| 114 | Data Element |
WAERK | SD document currency | |
| 115 | Data Element |
WAERS | Currency Key | |
| 116 | Data Element |
WERBEAKT | Sales Promotion | |
| 117 | Data Element |
WERBEART | Sales Source | |
| 118 | Data Element |
WERBTRAEG | Advertising Medium | |
| 119 | Data Element |
XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | |
| 120 | Data Element |
XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | |
| 121 | Data Element |
XEMAIL_ADD_TO_BP | IS-M: E-Mail Address must be Added to Business Partner Data | |
| 122 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 123 | Data Element |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | |
| 124 | Data Element |
XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | |
| 125 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 126 | Data Element |
XINET_USER | Create Internet User with Password for BP | |
| 127 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 128 | Data Element |
XRECHDRUCK | IS-M: Print Invoice | |
| 129 | Data Element |
XREOBL | Alternative Bill-To Party Required in Order | |
| 130 | Data Element |
XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | |
| 131 | Data Element |
XVM_NE_AG | IS-M/SD: Sales Agent Cannot be Sold-To Party | |
| 132 | Data Element |
XWEOBL | Alternative Ship-To Party Required in Order |
