Data Element list used by SAP ABAP Table JSBW_SD_ORDER_ITEM_COMPL (IS-M/SD: BW Structure for Internal Order Item)
SAP ABAP Table 
JSBW_SD_ORDER_ITEM_COMPL (IS-M/SD: BW Structure for Internal Order Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AEART_JSDK | Order Change Type | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 4 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 5 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 6 | Data Element |
APNR_VG | Preceding Item in Publishing Sales Order | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
BEZPER | Service Type | |
| 9 | Data Element |
BEZPERFAKT | IS-M: Service Type for Billing | |
| 10 | Data Element |
BEZUGGRD | Purchase Reason | |
| 11 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 12 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 13 | Data Element |
CCINS | Payment cards: Card type | |
| 14 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 15 | Data Element |
CCNUM | Payment cards: Card number | |
| 16 | Data Element |
CHAR24 | Character field length 24 | |
| 17 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 18 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 19 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 20 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 21 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 22 | Data Element |
DRERZ | Publication | |
| 23 | Data Element |
DUEDAY | IS-M/SD: Renewals, Due Day | |
| 24 | Data Element |
DZTERM | Terms of payment key | |
| 25 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 26 | Data Element |
ETEEX_ISP | IS-M: External Schedule Line Number | |
| 27 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 28 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 29 | Data Element |
FKPER | Billing Frequency | |
| 30 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 31 | Data Element |
GPRECH | IS-M: Researcher | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 34 | Data Element |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 35 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 36 | Data Element |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 37 | Data Element |
JADRNR | IS-M: Address Number | |
| 38 | Data Element |
JBW_ETMENGE_GEW | Quantity in Sales Order Schedule Line w/Part.Subs.Weighting | |
| 39 | Data Element |
JBW_TEILABOGEW | Quantity in Sales Order Schedule line w/Part.Subs.Weighting | |
| 40 | Data Element |
JBW_UNTMENGE_GEW | Suspension qty for order sched.line with partial sub.wghtg | |
| 41 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 42 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 43 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 44 | Data Element |
JZAHLW | Billing method | |
| 45 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 46 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 47 | Data Element |
KDGRP | Customer group | |
| 48 | Data Element |
KOKRS | Controlling Area | |
| 49 | Data Element |
KOSTL_L | Debit Cost Center | |
| 50 | Data Element |
KUENDEING | Date of Receipt of Termination | |
| 51 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 52 | Data Element |
LAND1_ISP | Normal delivery country | |
| 53 | Data Element |
LFARTLOG | Logistical delivery type | |
| 54 | Data Element |
LIEFENDEG | Requested end of delivery | |
| 55 | Data Element |
LIEFENDEI | Actual end of delivery | |
| 56 | Data Element |
LIEFERART | Delivery Type | |
| 57 | Data Element |
LIEFVON | Regular start of delivery for item in sales order | |
| 58 | Data Element |
MATKL | Material Group | |
| 59 | Data Element |
MWSBP | Tax amount in document currency | |
| 60 | Data Element |
NETWR_ISP | IS-M: Net price in document currency | |
| 61 | Data Element |
PLTYP | Price list type | |
| 62 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 63 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 64 | Data Element |
PRBAS_ISP | Price Basis | |
| 65 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 66 | Data Element |
PRSBINDDAT | To-date for price fixing | |
| 67 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 68 | Data Element |
PRSPER | IS-M: Price Frequency | |
| 69 | Data Element |
PVA | Edition | |
| 70 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 71 | Data Element |
RECHBEGINN | Billing From | |
| 72 | Data Element |
RECHENDE | Billing To | |
| 73 | Data Element |
RECHENDE | Billing To | |
| 74 | Data Element |
SPARTDRERZ | Division for publication | |
| 75 | Data Element |
STORNOGRD | Reversal Reason | |
| 76 | Data Element |
UNTBRGRD | Reason for Suspension | |
| 77 | Data Element |
UNTMENGE | IS-M: Suspension quantity | |
| 78 | Data Element |
VKONT_KK | Contract Account Number | |
| 79 | Data Element |
VSGRCHEUR | Researcher's Service Company | |
| 80 | Data Element |
WAERK | SD document currency | |
| 81 | Data Element |
XABGRECH | IS-M: Generate Termination Research | |
| 82 | Data Element |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 83 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 84 | Data Element |
XFKENDE | Indicator: Billing at end of calculation | |
| 85 | Data Element |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 86 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 87 | Data Element |
XJSTORNO | Indicator: Reversed | |
| 88 | Data Element |
XKINKASSO | IS-M: Payment by field collector | |
| 89 | Data Element |
XKUEND_AKT | IS-M: Perform termination | |
| 90 | Data Element |
XLIEFSE | Delivery to social facility | |
| 91 | Data Element |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 92 | Data Element |
XNORENEWAL | IS-M/SD: No Further Renewal Required | |
| 93 | Data Element |
XRUECKABO | IS-M: Backdated subscription created | |
| 94 | Data Element |
XSEPFKPOS | Separate billing document for order item | |
| 95 | Data Element |
XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) | |
| 96 | Data Element |
XURPOS | Original item in publishing sales order | |
| 97 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 98 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 99 | Data Element |
X_FREITAG | IS-M: Friday | |
| 100 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 101 | Data Element |
X_MONTAG | IS-M: Monday | |
| 102 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 103 | Data Element |
X_SONNTAG | IS-M: Sunday |
