Data Element list used by SAP ABAP Table JSBW_SD_RECL_ITEM_COMPL (IS-M/SD: BW Structure for Complaints for Full Item)
SAP ABAP Table 
JSBW_SD_RECL_ITEM_COMPL (IS-M/SD: BW Structure for Complaints for Full Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEART_JSDK | Order Change Type | |
| 2 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 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 |
APNR_VG | Preceding Item in Publishing Sales Order | |
| 8 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 9 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 10 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 11 | Data Element |
BEABLST | IS-M: Unloading Point | |
| 12 | Data Element |
BEZIRK | Carrier Route | |
| 13 | Data Element |
BEZRUNDE | IS-M: Delivery Round | |
| 14 | Data Element |
BEZUGGRD | Purchase Reason | |
| 15 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 16 | Data Element |
CHAR24 | Character field length 24 | |
| 17 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 18 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 19 | Data Element |
DRERZ | Publication | |
| 20 | Data Element |
DUEDAY | IS-M/SD: Renewals, Due Day | |
| 21 | Data Element |
DZTERM | Terms of payment key | |
| 22 | Data Element |
FAKTSPERRE | Billing Block | |
| 23 | Data Element |
FEHLERSEIT | IS-M/SD: Start of Complaint Period | |
| 24 | Data Element |
FEHLEXEMPL | IS-M: Number of Missing Copies | |
| 25 | Data Element |
FEHLPAKETE | IS-M: Number of Bundles Missing | |
| 26 | Data Element |
FKPER | Billing Frequency | |
| 27 | Data Element |
FVART | IS-M: Type of Shipping Problem Message | |
| 28 | Data Element |
FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
| 29 | Data Element |
FVNR | IS-M: Number of Shipping Problem Message | |
| 30 | Data Element |
FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
| 31 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 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 |
IMMATDAT | Matriculation Certificate Valid To | |
| 36 | Data Element |
ISM_COMPLDATE | IS-M/SD: Complaint Date | |
| 37 | Data Element |
ISM_REKLERGB | IS-M: Complaint Result | |
| 38 | Data Element |
ISM_REKLTYP | IS-M: Complaint Category | |
| 39 | Data Element |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 40 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 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 |
JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 44 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 45 | Data Element |
JVKBUR | IS-M/SD: Receiving Sales Office | |
| 46 | Data Element |
JWERK | Plant | |
| 47 | Data Element |
JZAHLW | Billing method | |
| 48 | Data Element |
JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 49 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 50 | Data Element |
JZUSTELLER | IS-M: Carrier | |
| 51 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 52 | Data Element |
KAPNR | IS-M: Correction Order: Item Number | |
| 53 | Data Element |
KAVNR | IS-M: Correction Order, Order Number | |
| 54 | Data Element |
KDGRP | Customer group | |
| 55 | Data Element |
KNUMV | Number of the document condition | |
| 56 | Data Element |
KOKRS | Controlling Area | |
| 57 | Data Element |
KOSTL_L | Debit Cost Center | |
| 58 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 59 | Data Element |
KURST | Exchange Rate Type | |
| 60 | Data Element |
LFARTLOG | Logistical delivery type | |
| 61 | Data Element |
LIEFERART | Delivery Type | |
| 62 | Data Element |
LIEFVON | Regular start of delivery for item in sales order | |
| 63 | Data Element |
MATKL | Material Group | |
| 64 | Data Element |
NACHLIFDAT | IS-M: Date of Subsequent Delivery | |
| 65 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 66 | Data Element |
NLEDATUM | IS-M: Expected End of Home Delivery (Date) | |
| 67 | Data Element |
NLEUHRZEIT | IS-M: Expected End of Home Delivery (Time) | |
| 68 | Data Element |
PKTTEILER | Bundle Divider in Units | |
| 69 | Data Element |
PLTYP | Price list type | |
| 70 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 71 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 72 | Data Element |
PRBAS_ISP | Price Basis | |
| 73 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 74 | Data Element |
PVA | Edition | |
| 75 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 76 | Data Element |
RECHBEGINN | Billing From | |
| 77 | Data Element |
RECHENDE | Billing To | |
| 78 | Data Element |
SPARTDRERZ | Division for publication | |
| 79 | Data Element |
SPART_AK | Division for order header | |
| 80 | Data Element |
STAFO | Update group for statistics update | |
| 81 | Data Element |
STORNOGRD | Reversal Reason | |
| 82 | Data Element |
STWAE | Statistics currency | |
| 83 | Data Element |
TAGROUTE | Daily Route | |
| 84 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 85 | Data Element |
UNTBRGRD | Reason for Suspension | |
| 86 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 87 | Data Element |
VKBURZUS | Sales office responsible | |
| 88 | Data Element |
VKGRP | Sales group | |
| 89 | Data Element |
VKONT_KK | Contract Account Number | |
| 90 | Data Element |
VKORG | Sales Organization | |
| 91 | Data Element |
VRSNDDATUM | IS-M: Shipping Date | |
| 92 | Data Element |
VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 93 | Data Element |
VTWEG | Distribution Channel | |
| 94 | Data Element |
WAERK | SD document currency | |
| 95 | Data Element |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 96 | Data Element |
XBEZLIEGT | IS-M: Carrier Route Outstanding | |
| 97 | Data Element |
XBEZSPAET | IS-M: Home Delivery Delayed | |
| 98 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 99 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 100 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 101 | Data Element |
XFKENDE | Indicator: Billing at end of calculation | |
| 102 | Data Element |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 103 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 104 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 105 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 106 | Data Element |
XJSTORNO | Indicator: Reversed | |
| 107 | Data Element |
XKEINEABLG | IS-M: Error message does not reference a drop-off | |
| 108 | Data Element |
XKINKASSO | IS-M: Payment by field collector | |
| 109 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 110 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 111 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 112 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 113 | Data Element |
XLIEFSE | Delivery to social facility | |
| 114 | Data Element |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 115 | Data Element |
XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
| 116 | Data Element |
XNBKZ | IS-M: Postediting Indicator | |
| 117 | Data Element |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 118 | Data Element |
XNORENEWAL | IS-M/SD: No Further Renewal Required | |
| 119 | Data Element |
XPOSTINFO | IS-M: Carr.route part.outstanding/data on outst.postal unit | |
| 120 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 121 | Data Element |
XRUECKABO | IS-M: Backdated subscription created | |
| 122 | Data Element |
XSEPFKPOS | Separate billing document for order item | |
| 123 | Data Element |
XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) | |
| 124 | Data Element |
XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 125 | Data Element |
XURPOS | Original item in publishing sales order | |
| 126 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 127 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 128 | Data Element |
X_FREITAG | IS-M: Friday | |
| 129 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 130 | Data Element |
X_MONTAG | IS-M: Monday | |
| 131 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 132 | Data Element |
X_SONNTAG | IS-M: Sunday |
