Data Element list used by SAP ABAP Table JSBW_SD_INV_ITEM_COMPL (IS-M/SD: BW Structure for Billing Items - Full)
SAP ABAP Table JSBW_SD_INV_ITEM_COMPL (IS-M/SD: BW Structure for Billing Items - Full) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
2 | Data Element | APNR | Sales Order Item | |
3 | Data Element | APNR | Sales Order Item | |
4 | Data Element | APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
5 | Data Element | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
6 | Data Element | APNR_UR | Original Item in Publishing Sales Order | |
7 | Data Element | AUART_ISP | IS-M/SD: Sales Document Types | |
8 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
9 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
10 | Data Element | BDPER | IS-M: Basic Date for Billing Frequency | |
11 | Data Element | BEZUGSTYP_JE_PVA | Mix Type | |
12 | Data Element | CYCLENR | IS-M/SD: Billing Cycle Number | |
13 | Data Element | CYCLENR | IS-M/SD: Billing Cycle Number | |
14 | Data Element | DELIVSPLIT | IS-M/SD: Alternating Address Element | |
15 | Data Element | DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
16 | Data Element | DRERZ | Publication | |
17 | Data Element | ERDAT | Date on which the record was created | |
18 | Data Element | ERNAM | Name of Person who Created the Object | |
19 | Data Element | ERSCHDAT | Publication Date | |
20 | Data Element | ERZET | Entry time | |
21 | Data Element | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
22 | Data Element | ETEEX_ISP | IS-M: External Schedule Line Number | |
23 | Data Element | ETMEINS | IS-M: Sales Unit for Sales Order | |
24 | Data Element | ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
25 | Data Element | FAKBIS | IS-M: Billing Period To | |
26 | Data Element | FAKVON | IS-M: Billing Period From | |
27 | Data Element | FBUDA | Date When Services Rendered | |
28 | Data Element | FKIMG | Actual billed quantity | |
29 | Data Element | FKPER | Billing Frequency | |
30 | Data Element | FKPERBIS | IS-M: Closing Date of Full Billing Period | |
31 | Data Element | FKPERVON | IS-M: Initial Date of Full Billing Period | |
32 | Data Element | GSBER | Business Area | |
33 | Data Element | IMMATDAT | Matriculation Certificate Valid To | |
34 | Data Element | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
35 | Data Element | ISPAEART | IS-M: Order Change Type | |
36 | Data Element | ISPANZET | IS-M: Number of Publication Dates | |
37 | Data Element | ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
38 | Data Element | ISPBRTWR | IS-M: Gross Value in Document Currency | |
39 | Data Element | ISPBZPERF | IS-M: Service Type for Billing | |
40 | Data Element | ISPDRUCK | IS-M: Plant (Printing Works) | |
41 | Data Element | ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
42 | Data Element | ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
43 | Data Element | ISPGUTSCH | IS-M: Coupon Number | |
44 | Data Element | ISPKOSTL_L | IS-M: Cost Center to be Charged | |
45 | Data Element | ISPPOSNR | IS-M: Billing Item | |
46 | Data Element | ISPPOSPA | IS-M: Item Number of Partner Segment | |
47 | Data Element | ISPPRBAS | IS-M: Price Basis | |
48 | Data Element | ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | |
49 | Data Element | ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | |
50 | Data Element | ISPPRSPER | IS-M: Price Frequency | |
51 | Data Element | ISPPVABONG | IS-M: Bonus Grouping for Edition | |
52 | Data Element | ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
53 | Data Element | ISPPVAKONG | IS-M: Edition Condition Grouping | |
54 | Data Element | ISPVBELN | IS-M/SD: Billing Document | |
55 | Data Element | ISPXNFAK | IS-M: Indicator - Repeat Billing After Reversal | |
56 | Data Element | IVWDATUM | Date of Audit Report for Returns | |
57 | Data Element | IVWKN | Circulation Audit Report Category ID | |
58 | Data Element | JAENR | Sales Order Schedule Line | |
59 | Data Element | JKPABISREG | End of Address Validity if End of Billing Delayed | |
60 | Data Element | JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
61 | Data Element | JPERIOD | IS-M: Periodic settlement | |
62 | Data Element | JSTBFREI | Type of Tax Exemption | |
63 | Data Element | JXMWSTABGR | VAT to be accrued proportionally for payment in billing | |
64 | Data Element | JZAHLW | Billing method | |
65 | Data Element | JZSKLS | Time slice classification for sales order | |
66 | Data Element | J_CO_AUFNR | Order number of internal CO order for account assignment | |
67 | Data Element | J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
68 | Data Element | J_RK_POSNR | Item Number of RK Order for Account Assignment | |
69 | Data Element | KDGRP | Customer group | |
70 | Data Element | KONDA | Price Group (Customer) | |
71 | Data Element | KPOSN | Condition Item Number | |
72 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
73 | Data Element | LANDE_ISP | Current country being supplied | |
74 | Data Element | LANDGRP_VK | Country grouping for shipping costs | |
75 | Data Element | LIEFERART | Delivery Type | |
76 | Data Element | MATKL | Material Group | |
77 | Data Element | MEINS | Base Unit of Measure | |
78 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
79 | Data Element | PERFK | Invoice dates (calendar identification) | |
80 | Data Element | POART_ISP | Internal Item Type for Sales Order | |
81 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
82 | Data Element | PRBAS_VK | Price Basis for Shipping Costs | |
83 | Data Element | PRSANTN | IS-M: Denominator for proportional prices | |
84 | Data Element | PRSANTZ | IS-M: Numerator for proportional prices | |
85 | Data Element | PRSANZP | IS-M: Number of periods in billing period | |
86 | Data Element | PRSDT | Date for pricing and exchange rate | |
87 | Data Element | PVA | Edition | |
88 | Data Element | RATE_CODE | IS-M/SD: Rate Code | |
89 | Data Element | SHKZG_VA | Returns Item | |
90 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
91 | Data Element | SKTOF | Cash discount indicator | |
92 | Data Element | SPART | Division | |
93 | Data Element | SPART_AK | Division for order header | |
94 | Data Element | STAFO | Update group for statistics update | |
95 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
96 | Data Element | TAXM1 | Tax classification material | |
97 | Data Element | TAXM2 | Tax classification material | |
98 | Data Element | TAXM3 | Tax classification material | |
99 | Data Element | TAXM4 | Tax Classification 4 Material | |
100 | Data Element | TAXM5 | Tax classification 5 for material | |
101 | Data Element | TAXM6 | Tax classification 6 for material | |
102 | Data Element | TAXM7 | Tax classification 7 for material | |
103 | Data Element | TAXM8 | Tax Classification 8 Material | |
104 | Data Element | TAXM9 | Tax Classification 9 Material | |
105 | Data Element | TXJCD | Tax Jurisdiction | |
106 | Data Element | UVPRS | Incomplete with respect to pricing | |
107 | Data Element | VAUSGB | Issue | |
108 | Data Element | VKBURZUS | Sales office responsible | |
109 | Data Element | VRKME | Sales unit | |
110 | Data Element | VRSNDDATUM | IS-M: Shipping Date | |
111 | Data Element | WAERK | SD document currency | |
112 | Data Element | WAVWR | Cost in document currency | |
113 | Data Element | WERBEAKT | Sales Promotion | |
114 | Data Element | WERBEART | Sales Source | |
115 | Data Element | WERKS_D | Plant | |
116 | Data Element | WKCOU | County in which plant is located | |
117 | Data Element | WKCTY | City in which plant is located | |
118 | Data Element | WKREG | Region in which plant is located | |
119 | Data Element | XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
120 | Data Element | XFKBASAUFT | IS-M: Billing based on order | |
121 | Data Element | XFKBASLIEF | IS-M: Billing based on delivery | |
122 | Data Element | XFKENDE | Indicator: Billing at end of calculation | |
123 | Data Element | XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
124 | Data Element | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
125 | Data Element | XIMMATRIK | Indicator: Proof of matriculation provided | |
126 | Data Element | XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
127 | Data Element | XIVW | Indicator: Relevant for audit report | |
128 | Data Element | XKOMPP | IS-M: Full period (billing) | |
129 | Data Element | XLOGO | Print Logo | |
130 | Data Element | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
131 | Data Element | XSEPFKPOS | Separate billing document for order item | |
132 | Data Element | XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) | |
133 | Data Element | X_DIENSTAG | IS-M: Tuesday | |
134 | Data Element | X_DONNETAG | IS-M: Thursday | |
135 | Data Element | X_FREITAG | IS-M: Friday | |
136 | Data Element | X_MITTWOCH | IS-M: Wednesday | |
137 | Data Element | X_MONTAG | IS-M: Monday | |
138 | Data Element | X_SAMSTAG | IS-M: Saturday | |
139 | Data Element | X_SONNTAG | IS-M: Sunday |