Data Element list used by SAP ABAP Table KOMBJ0 (IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9)
SAP ABAP Table 
KOMBJ0 (IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEART_JSDK | Order Change Type | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 4 | Data Element |
BEABLST | IS-M: Unloading Point | |
| 5 | Data Element |
BEZIRK | Carrier Route | |
| 6 | Data Element |
BEZPER | Service Type | |
| 7 | Data Element |
BEZUGGRD | Purchase Reason | |
| 8 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 9 | Data Element |
DRERZ | Publication | |
| 10 | Data Element |
FKPER | Billing Frequency | |
| 11 | Data Element |
FVART | IS-M: Type of Shipping Problem Message | |
| 12 | Data Element |
FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
| 13 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 14 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 15 | Data Element |
GPPROV | IS-M: Commission Recipient | |
| 16 | Data Element |
GPRECH | IS-M: Researcher | |
| 17 | Data Element |
GPRECH | IS-M: Researcher | |
| 18 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 19 | Data Element |
GPZUST | Business Partner Carrier | |
| 20 | Data Element |
GP_RESTELL | IS-M: Business Partner Invoicing Party | |
| 21 | Data Element |
GP_ZAHLEMP | IS-M: Business Partner Payee | |
| 22 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 23 | Data Element |
ISPZAHLW | IS-M: Payment Method | |
| 24 | Data Element |
JANZFPOS | IS-M: Number of billing items in billing document | |
| 25 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 26 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 27 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 28 | Data Element |
JNBRIEFKND | Letter type for termination letter via output control | |
| 29 | Data Element |
JNBRIEFTYP | Letter type for generating letters using output control | |
| 30 | Data Element |
JPARVW | IS-M: Business Partner Role | |
| 31 | Data Element |
JWERK | Plant | |
| 32 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 33 | Data Element |
KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 34 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 35 | Data Element |
LAND1_ISP | Normal delivery country | |
| 36 | Data Element |
LIEFENDEI | Actual end of delivery | |
| 37 | Data Element |
LIEFERART | Delivery Type | |
| 38 | Data Element |
LIEFVON | Regular start of delivery for item in sales order | |
| 39 | Data Element |
MAILERL | IS-M: Send mail on completion | |
| 40 | Data Element |
MAILNEU | Indicator: Send Mail when Restart Research | |
| 41 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 42 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 43 | Data Element |
PVA | Edition | |
| 44 | Data Element |
RECHART | IS-M: Research Type | |
| 45 | Data Element |
RECHBEGINN | Billing From | |
| 46 | Data Element |
RECHENDE | Billing To | |
| 47 | Data Element |
RECHERG | Research Result | |
| 48 | Data Element |
REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | |
| 49 | Data Element |
RUECKGRUND | IS-M: Bank Return Reason | |
| 50 | Data Element |
SPARTDRERZ | Division for publication | |
| 51 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 52 | Data Element |
UNTBRGRD | Reason for Suspension | |
| 53 | Data Element |
VERSERVGES | IS-M: Service Company | |
| 54 | Data Element |
VSGPROV | Service company for commission payee | |
| 55 | Data Element |
VSGRCHEUR | Researcher's Service Company | |
| 56 | Data Element |
VSGZUSTLR | IS-M/SD: Service Company to Which Carrier Belongs | |
| 57 | Data Element |
WERBEAKT | Sales Promotion | |
| 58 | Data Element |
WERBEART | Sales Source | |
| 59 | Data Element |
XERLEDIGT | IS-M: Research completed | |
| 60 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 61 | Data Element |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | |
| 62 | Data Element |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | |
| 63 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 64 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 65 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 66 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | |
| 67 | Data Element |
XLOGO | Print Logo | |
| 68 | Data Element |
XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
| 69 | Data Element |
XRECHDRUCK | IS-M: Print Invoice | |
| 70 | Data Element |
XSEPFKKOPF | Separate billing document for sales order |
