Data Element list used by SAP ABAP Table JSBW_SD_RECL_HEAD (IS-M/SD: BW Structure for Complaint Header)
SAP ABAP Table JSBW_SD_RECL_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 |