Data Element list used by SAP ABAP Table JSBW_SD_COMPL_HEAD (IS-M/SD: BW Structure for Complaint Header)
SAP ABAP Table 
JSBW_SD_COMPL_HEAD (IS-M/SD: BW Structure for Complaint Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 2 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 3 | Data Element |
FAKTSPERRE | Billing Block | |
| 4 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 5 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 6 | Data Element |
ISM_COMPLDATE | IS-M/SD: Complaint Date | |
| 7 | Data Element |
ISM_REKLERGB | IS-M: Complaint Result | |
| 8 | Data Element |
ISM_REKLTYP | IS-M: Complaint Category | |
| 9 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 10 | Data Element |
JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 11 | Data Element |
JVKBUR | IS-M/SD: Receiving Sales Office | |
| 12 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 13 | Data Element |
KNUMV | Number of the document condition | |
| 14 | Data Element |
KURST | Exchange Rate Type | |
| 15 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 16 | Data Element |
SPART_AK | Division for order header | |
| 17 | Data Element |
STAFO | Update group for statistics update | |
| 18 | Data Element |
STWAE | Statistics currency | |
| 19 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 20 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 21 | Data Element |
VKGRP | Sales group | |
| 22 | Data Element |
VKORG | Sales Organization | |
| 23 | Data Element |
VTWEG | Distribution Channel | |
| 24 | Data Element |
WAERK | SD document currency | |
| 25 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 26 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 27 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 28 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 29 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer |
