Data Element list used by SAP ABAP Table JNTRECH (IS-M/SD: Research)
SAP ABAP Table 
JNTRECH (IS-M/SD: Research) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABWBETRAG | IS-M: Bank Return Amount | |
| 2 | Data Element |
AENDATE | Date of Last Change | |
| 3 | Data Element |
AENTIME | Time of Last Change | |
| 4 | Data Element |
AENUSER | Last Changed By | |
| 5 | Data Element |
APNR | Sales Order Item | |
| 6 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
BANKAUSDAT | IS-M: Bank Statement Date | |
| 9 | Data Element |
BANKBELNR | IS-M: Bank Document Number for Bank Return | |
| 10 | Data Element |
BANKK | Bank Keys | |
| 11 | Data Element |
BANKN | Bank account number | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BELNRRUECK | IS-M: Accounting Document Number for Bank Returns | |
| 14 | Data Element |
BELNR_SAMM | IS-M: Document Number for Coll.Transfer of Automatic Debit | |
| 15 | Data Element |
BEZRKRCHRE | Carrier Route Subject to Research | |
| 16 | Data Element |
BKONT | Bank Control Key | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BVTYP | Partner bank type | |
| 19 | Data Element |
ERFDATE | Created On | |
| 20 | Data Element |
ERFTIME | Time Created | |
| 21 | Data Element |
ERFUSER | Created By | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
GPNR_REGUL | IS-M: Business Partner Number Payer | |
| 24 | Data Element |
GPRECH | IS-M: Researcher | |
| 25 | Data Element |
GP_AG | IS-M: Sold-to Party from Order Subject to Research | |
| 26 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 27 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 28 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 29 | Data Element |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
| 30 | Data Element |
JZUSTRECH | Carrier Subject to Research (Checked) | |
| 31 | Data Element |
JZWSCHL | IS-M: Payment Method (Bank Returns) | |
| 32 | Data Element |
LOEKZ_ISP | Deletion Indicator for Master Data in Media Sales & Dist. | |
| 33 | Data Element |
LOEVM_ISP | Deletion Flag for Master Data in Media Sales & Distribution | |
| 34 | Data Element |
MAILERL | IS-M: Send mail on completion | |
| 35 | Data Element |
MAILNEU | Indicator: Send Mail when Restart Research | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 38 | Data Element |
RECHART | IS-M: Research Type | |
| 39 | Data Element |
RECHDART | IS-M: Research Method | |
| 40 | Data Element |
RECHDAUER | Duration of Research in Hours | |
| 41 | Data Element |
RECHERG | Research Result | |
| 42 | Data Element |
RECHERLDAT | IS-M: Completion Date of Research | |
| 43 | Data Element |
RECHERNR | IS-M: Research Number | |
| 44 | Data Element |
RFBSK_BR | IS-M: Status for Transfer to FI (Bank Returns) | |
| 45 | Data Element |
RUECKBETR | IS-M: Billing Amount for Bank Return | |
| 46 | Data Element |
RUECKGEB | IS-M: Return Charge for Bank Return | |
| 47 | Data Element |
RUECKGRUND | IS-M: Bank Return Reason | |
| 48 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 49 | Data Element |
SPART | Division | |
| 50 | Data Element |
VKORG | Sales Organization | |
| 51 | Data Element |
VSGRCHEUR | Researcher's Service Company | |
| 52 | Data Element |
VSGRECHE | Service Company Subject to Research | |
| 53 | Data Element |
VTWEG | Distribution Channel | |
| 54 | Data Element |
WAERK | SD document currency | |
| 55 | Data Element |
XABGAUFTR | IS-M: Order failure research | |
| 56 | Data Element |
XBANKRUECK | IS-M: Checkbox for bank return research | |
| 57 | Data Element |
XBLGBEZIRK | Insert zone | |
| 58 | Data Element |
XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | |
| 59 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 60 | Data Element |
XEZERDEL | Indicator: Delete Collection Authorization | |
| 61 | Data Element |
XFELD | Checkbox | |
| 62 | Data Element |
XFKTINDEX | IS-M: Set up Billing Index for Reversed Billing Document | |
| 63 | Data Element |
XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | |
| 64 | Data Element |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 65 | Data Element |
XOPERZ | IS-M: Generate Open Item (Bank Return) | |
| 66 | Data Element |
XRECHDRKBR | IS-M: Print Invoice (Bank Returns) | |
| 67 | Data Element |
XRECHERLED | Checkbox: Research complete | |
| 68 | Data Element |
XSCRIPTE | SAPscript text for external comment | |
| 69 | Data Element |
XSCRIPTI | SAPscript text for internal comment | |
| 70 | Data Element |
XTITBEZIRK | Carrier route | |
| 71 | Data Element |
XVRTBEZIRK | Ad pre-print zone | |
| 72 | Data Element |
XZUGAUFTR | IS-M: Success research for order |
