Data Element list used by SAP ABAP Table KOMPBJ0 (Output Determination for Communic.Area Item Application J0)
SAP ABAP Table 
KOMPBJ0 (Output Determination for Communic.Area Item Application J0) 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 |
ANZET | Number of Publication Dates | |
| 3 | Data Element |
APNR | Sales Order Item | |
| 4 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 5 | Data Element |
BANKL | Bank number | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BANKS | Bank country key | |
| 8 | Data Element |
BEZPER | Service Type | |
| 9 | Data Element |
BEZUGGRD | Purchase Reason | |
| 10 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 11 | Data Element |
BKONT | Bank Control Key | |
| 12 | Data Element |
BVTYP | Partner bank type | |
| 13 | Data Element |
DRERZ | Publication | |
| 14 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 15 | Data Element |
FKPER | Billing Frequency | |
| 16 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 17 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 18 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 19 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 20 | Data Element |
ISPZAHLW | IS-M: Payment Method | |
| 21 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 22 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 23 | Data Element |
JNBRIEFKND | Letter type for termination letter via output control | |
| 24 | Data Element |
JNBRIEFTYP | Letter type for generating letters using output control | |
| 25 | Data Element |
JWERK | Plant | |
| 26 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 27 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 28 | Data Element |
KONDA | Price Group (Customer) | |
| 29 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 30 | Data Element |
KUNRE | Bill-to party | |
| 31 | Data Element |
LAND1_ISP | Normal delivery country | |
| 32 | Data Element |
LIEFENDEI | Actual end of delivery | |
| 33 | Data Element |
LIEFERART | Delivery Type | |
| 34 | Data Element |
LIEFVON | Regular start of delivery for item in sales order | |
| 35 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 36 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 37 | Data Element |
PVA | Edition | |
| 38 | Data Element |
PVAKONGRP | Condition Grouping for Edition | |
| 39 | Data Element |
RECHBEGINN | Billing From | |
| 40 | Data Element |
RECHENDE | Billing To | |
| 41 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Data Element |
SEPA_STATUS | SEPA: Mandate Status | |
| 43 | Data Element |
SPARTDRERZ | Division for publication | |
| 44 | Data Element |
UNTBRGRD | Reason for Suspension | |
| 45 | Data Element |
VKBURZUS | Sales office responsible | |
| 46 | Data Element |
VSGPROV | Service company for commission payee | |
| 47 | Data Element |
WERBEAKT | Sales Promotion | |
| 48 | Data Element |
WERBEART | Sales Source | |
| 49 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 50 | Data Element |
XJRESTORE | IS-M: Indicator 'Restart item' | |
| 51 | Data Element |
XJSPLIT | IS-M: Indicator "Limited Item Is Split" | |
| 52 | Data Element |
XJSTORNO | Indicator: Reversed | |
| 53 | Data Element |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | |
| 54 | Data Element |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | |
| 55 | Data Element |
XKUEND_AKT | IS-M: Perform termination | |
| 56 | Data Element |
XLOGO | Print Logo | |
| 57 | Data Element |
XNBESTNEU | IS-M: Orders created for subsequent deliveries | |
| 58 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 59 | Data Element |
XRUECKABO | IS-M: Backdated subscription created | |
| 60 | Data Element |
XSEPFKPOS | Separate billing document for order item | |
| 61 | Data Element |
XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 62 | Data Element |
XUNVLIEFER | IS-M: Viability Data Incomplete for Item |
