Data Element list used by SAP ABAP View J_1S_POSET (IS-M/SD: CH/W: View for Loading WEMF Statistics)
SAP ABAP View J_1S_POSET (IS-M/SD: CH/W: View for Loading WEMF Statistics) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APNR | Sales Order Item | |
2 | Data Element | APNR_UR | Original Item in Publishing Sales Order | |
3 | Data Element | APNR_VG | Preceding Item in Publishing Sales Order | |
4 | Data Element | AUART_ISP | IS-M/SD: Sales Document Types | |
5 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
6 | Data Element | BEZPER | Service Type | |
7 | Data Element | DRERZ | Publication | |
8 | Data Element | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
9 | Data Element | ETMEINS | IS-M: Sales Unit for Sales Order | |
10 | Data Element | ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
11 | Data Element | ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
12 | Data Element | IVWKN | Circulation Audit Report Category ID | |
13 | Data Element | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
14 | Data Element | JAENR | Sales Order Schedule Line | |
15 | Data Element | JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | |
16 | Data Element | JKEPVON | Date from Which Schedule Line in Sales Order is Valid | |
17 | Data Element | KDGRP | Customer group | |
18 | Data Element | LAND1_ISP | Normal delivery country | |
19 | Data Element | LIEFERART | Delivery Type | |
20 | Data Element | MANDT | Client | |
21 | Data Element | POART_ISP | Internal Item Type for Sales Order | |
22 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
23 | Data Element | PVA | Edition | |
24 | Data Element | RECHBEGINN | Billing From | |
25 | Data Element | UNTBRGRD | Reason for Suspension | |
26 | Data Element | UNTMENGE | IS-M: Suspension quantity | |
27 | Data Element | VKORG | Sales Organization | |
28 | Data Element | VTWEG | Distribution Channel | |
29 | Data Element | XFAKTURA | Indicator: Relevant for billing |