Data Element list used by SAP ABAP Table JSBW_SD_ORDERTRANS_1 (IS-M/SD: BW Struc. (Trans.f.Live Subs.) IN PROCESS)
SAP ABAP Table
JSBW_SD_ORDERTRANS_1 (IS-M/SD: BW Struc. (Trans.f.Live Subs.) IN PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEART_JSDK | Order Change Type | ||
| 2 | AEART_JSDK | Order Change Type | ||
| 3 | APNR | Sales Order Item | ||
| 4 | APNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 5 | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 6 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 7 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 8 | BEZIRK | Carrier Route | ||
| 9 | BEZPER | Service Type | ||
| 10 | BEZPERFAKT | IS-M: Service Type for Billing | ||
| 11 | BEZUGGRD | Purchase Reason | ||
| 12 | BEZUGSTYP_JE_PVA | Mix Type | ||
| 13 | DRERZAUFTR | Order Publication | ||
| 14 | ERFDATE | Created On | ||
| 15 | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 16 | ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 17 | GEOEIN | Number of Geographical Unit | ||
| 18 | GPAG | Business Partner: Sold-to Party | ||
| 19 | GPNR_RG | IS-M: Payer Business Partner | ||
| 20 | GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 21 | GPPROV | IS-M: Commission Recipient | ||
| 22 | GSBER | Business Area | ||
| 23 | GSKST | Business area from cost center | ||
| 24 | GUELTIGBIS | Valid-To Date | ||
| 25 | GUELTIGVON | Valid-From Date | ||
| 26 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 27 | IVWKN | Circulation Audit Report Category ID | ||
| 28 | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 29 | JAENR | Sales Order Schedule Line | ||
| 30 | JMCPLZRE | Postal code in bill-to party address from order | ||
| 31 | JMCPLZWE | Postal code in ship-to party address from order | ||
| 32 | JZLSCH | IS-M: Payment Method | ||
| 33 | KGS_ORDER | IS-M: District municipality key of ship-to party | ||
| 34 | KUENDGRD | Reason for end of delivery | ||
| 35 | LAND1_ISP | Normal delivery country | ||
| 36 | LANDE_ISP | Current country being supplied | ||
| 37 | LIEFERART | Delivery Type | ||
| 38 | MATNR_SAPR | IS-M: Material number for gift | ||
| 39 | POART_ISP | Internal Item Type for Sales Order | ||
| 40 | PRSPER | IS-M: Price Frequency | ||
| 41 | PVAAUFTR | Order-related edition | ||
| 42 | SPART_AK | Division for order header | ||
| 43 | UNTBRGRD | Reason for Suspension | ||
| 44 | UNTMENGE | IS-M: Suspension quantity | ||
| 45 | VKBUR | Sales office | ||
| 46 | VKBURZUS | Sales office responsible | ||
| 47 | VKGRP | Sales group | ||
| 48 | VKORG | Sales Organization | ||
| 49 | VSGPROV | Service company for commission payee | ||
| 50 | VTWEG | Distribution Channel | ||
| 51 | WERBEAKT | Sales Promotion | ||
| 52 | WERBEART | Sales Source | ||
| 53 | WERBTRAEG | Advertising Medium | ||
| 54 | XEINMALPRV | Indicator: One-time commission | ||
| 55 | XJSTORNO | Indicator: Reversed | ||
| 56 | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 57 | XREMRECHT | IS-M: Right of Return | ||
| 58 | XRENDITE | Renewal commission | ||
| 59 | XRUECKABO | IS-M: Backdated subscription created | ||
| 60 | XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 61 | XUREINT | Original schedule line in publishing sales order | ||
| 62 | XURPOS | Original item in publishing sales order |