Data Element list used by SAP ABAP View J_1S_ANZEX (IS-M/SD: CH: View of Number of Copies for PTT Charge Sett)
SAP ABAP View
J_1S_ANZEX (IS-M/SD: CH: View of Number of Copies for PTT Charge Sett) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APNR | Sales Order Item | ||
| 2 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 3 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 4 | BEILGAUSST | Insert Mix for Carrying Issue in Delivery | ||
| 5 | DRERZ | Publication | ||
| 6 | DRERZTAT | Actual Publication Delivered | ||
| 7 | ERSCHDAT | Publication Date | ||
| 8 | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 9 | ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 10 | ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 11 | ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 12 | IVWKN | Circulation Audit Report Category ID | ||
| 13 | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 14 | JAENR | Sales Order Schedule Line | ||
| 15 | JWERK | Plant | ||
| 16 | KNDGRUPPE | IS-M: Customer Group | ||
| 17 | LAND1_ISP | Normal delivery country | ||
| 18 | LFARTLOG | Logistical delivery type | ||
| 19 | LFARTTAT | Actual delivery type (usually DT for dist.viability set) | ||
| 20 | LFNGART | Type of Delivery | ||
| 21 | LFNGNR | IS-M: Sequence Number for Delivery | ||
| 22 | LIEFERART | Delivery Type | ||
| 23 | MANDT | Client | ||
| 24 | MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | ||
| 25 | MITBEZART | Combination type of edition combined in mix type definition | ||
| 26 | NACHLFNGNR | Sequence number of subsequent delivery | ||
| 27 | POART_ISP | Internal Item Type for Sales Order | ||
| 28 | PVA | Edition | ||
| 29 | PVATAT | Actual edition delivered | ||
| 30 | RECHBEGINN | Billing From | ||
| 31 | VAUSGB | Issue | ||
| 32 | VKORG | Sales Organization | ||
| 33 | VRSNDDATUM | IS-M: Shipping Date | ||
| 34 | VTWEG | Distribution Channel | ||
| 35 | XFAKTURA | Indicator: Relevant for billing |