Data Element list used by SAP ABAP Table JLDPR (IS-PSD: Document Item View for Settlement)
SAP ABAP Table 
JLDPR (IS-PSD: Document Item View for Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANRED | Title | |
| 2 | Data Element |
ARKTX | Short text for sales order item | |
| 3 | Data Element |
AUDAT_VAUF | Sales order date | |
| 4 | Data Element |
BRGEW_15 | Gross weight | |
| 5 | Data Element |
BSTDK | Customer purchase order date | |
| 6 | Data Element |
BSTNK | Customer purchase order number | |
| 7 | Data Element |
DUMMY | Dummy function in length 1 | |
| 8 | Data Element |
FKIMG | Actual billed quantity | |
| 9 | Data Element |
GEWEI | Weight Unit | |
| 10 | Data Element |
HERKL | Country of origin of the material | |
| 11 | Data Element |
HERKR | Region of origin of material (non-preferential origin) | |
| 12 | Data Element |
KMEIN | Condition Unit | |
| 13 | Data Element |
KPEIN | Condition pricing unit | |
| 14 | Data Element |
KUNWE | Ship-to party | |
| 15 | Data Element |
LAND1 | Country Key | |
| 16 | Data Element |
LEDAT | Delivery Creation Date | |
| 17 | Data Element |
LFDAT | Delivery date | |
| 18 | Data Element |
MATNR | Material Number | |
| 19 | Data Element |
MATNR_KU | Customer Material Number | |
| 20 | Data Element |
NAME1_GP | Name 1 | |
| 21 | Data Element |
NAME2_GP | Name 2 | |
| 22 | Data Element |
NAME3_GP | Name 3 | |
| 23 | Data Element |
NAME4_GP | Name 4 | |
| 24 | Data Element |
NETPR | Net price | |
| 25 | Data Element |
NETWR | Net Value in Document Currency | |
| 26 | Data Element |
NTGEW_15 | Net weight | |
| 27 | Data Element |
ORT01_GP | City | |
| 28 | Data Element |
ORT02_GP | District | |
| 29 | Data Element |
PFACH | PO Box | |
| 30 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 31 | Data Element |
POSNR | Item number of the SD document | |
| 32 | Data Element |
POSNR_VA | Sales Document Item | |
| 33 | Data Element |
POSNR_VL | Delivery Item | |
| 34 | Data Element |
POSPA | Item number in the partner segment | |
| 35 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 36 | Data Element |
PSTLZ | Postal Code | |
| 37 | Data Element |
REGIO | Region (State, Province, County) | |
| 38 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 39 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 40 | Data Element |
STRAS_GP | House number and street | |
| 41 | Data Element |
TDOBNAME | Name | |
| 42 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 43 | Data Element |
VBELN_VAUF | Order | |
| 44 | Data Element |
VBELN_VL | Delivery | |
| 45 | Data Element |
VGBEL | Document number of the reference document | |
| 46 | Data Element |
VGPOS | Item number of the reference item | |
| 47 | Data Element |
VOLEH | Volume unit | |
| 48 | Data Element |
VOLUM_15 | Volume | |
| 49 | Data Element |
VRKME | Sales unit | |
| 50 | Data Element |
WAERK | SD document currency |
