Data Element list used by SAP ABAP View JGVDB_EW (IS-M/SD: Business Partner Role - Retailer)
SAP ABAP View
JGVDB_EW (IS-M/SD: Business Partner Role - Retailer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AENDATE | Date of Last Change | |
2 | ![]() |
AENTIME | Time of Last Change | |
3 | ![]() |
AENUSER | Last Changed By | |
4 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
5 | ![]() |
ANZMIT | IS-M: Number of Retail Employees | |
6 | ![]() |
AUFSD_V | Customer order block (sales area) | |
7 | ![]() |
AUFSD_X | Central order block for customer | |
8 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
9 | ![]() |
AWAHR | Order probability of the item | |
10 | ![]() |
BAGNR | IS-M: BAG Transaction Number | |
11 | ![]() |
BAHNE | Express train station | |
12 | ![]() |
BAHNS | Train station | |
13 | ![]() |
BBBNR | International location number (part 1) | |
14 | ![]() |
BBSNR | International location number (Part 2) | |
15 | ![]() |
BEGRU | Authorization Group | |
16 | ![]() |
BERUFSL | IS-M: Occupation | |
17 | ![]() |
BRAN1_D | Industry code 1 | |
18 | ![]() |
BRAN2 | Industry code 2 | |
19 | ![]() |
BRAN3 | Industry code 3 | |
20 | ![]() |
BRAN4 | Industry code 4 | |
21 | ![]() |
BRAN5 | Industry code 5 | |
22 | ![]() |
BRGRU | Authorization Group | |
23 | ![]() |
BRSCH | Industry key | |
24 | ![]() |
BRSCH | Industry key | |
25 | ![]() |
BUBKZ | Check digit for the international location number | |
26 | ![]() |
BZIRK | Sales district | |
27 | ![]() |
CHSPL | Batch split allowed | |
28 | ![]() |
CITYC | City Code | |
29 | ![]() |
COUNC | County Code | |
30 | ![]() |
DATLT | Data communication line no. | |
31 | ![]() |
DEAR1 | Indicator: Competitor | |
32 | ![]() |
DEAR2 | Indicator: Sales partner | |
33 | ![]() |
DEAR3 | Indicator: Sales prospect | |
34 | ![]() |
DEAR4 | Indicator for customer type 4 | |
35 | ![]() |
DEAR5 | ID for default sold-to party | |
36 | ![]() |
DWERK_EXT | Delivering Plant (Own or External) | |
37 | ![]() |
DZTERM | Terms of payment key | |
38 | ![]() |
EBEDIENART | Service Type for Point of Sale | |
39 | ![]() |
EFREQUENZ | IS-M: POS Customer Frequency per Week | |
40 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
41 | ![]() |
EKONT | Initial contact | |
42 | ![]() |
ERDAT | Date on which the record was created | |
43 | ![]() |
ERFDATE | Created On | |
44 | ![]() |
ERFTIME | Time Created | |
45 | ![]() |
ERFUSER | Created By | |
46 | ![]() |
ERNAM | Name of Person who Created the Object | |
47 | ![]() |
EUMSEINFL | External Sales Influence at POS (Primary) | |
48 | ![]() |
EVKFLAECHE | IS-M: POS Area Key | |
49 | ![]() |
EVKSTART | IS-M: Point of Sale Category | |
50 | ![]() |
EVKSTBEZ | POS Type | |
51 | ![]() |
EXABL | Indicator: Unloading points exist | |
52 | ![]() |
FAKSD_V | Billing block for customer (sales and distribution) | |
53 | ![]() |
FAKSD_X | Central billing block for customer | |
54 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
55 | ![]() |
GFORM | Legal status | |
56 | ![]() |
GPHERK | IS-M: Business Partner Origin | |
57 | ![]() |
GPNR | IS-M: Business Partner Key | |
58 | ![]() |
INCO1 | Incoterms (part 1) | |
59 | ![]() |
INCO2 | Incoterms (part 2) | |
60 | ![]() |
ISPCNR | IS-M: ISPC Number | |
61 | ![]() |
JFAMST | IS-M: Business Partner's Marital Status | |
62 | ![]() |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
63 | ![]() |
JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
64 | ![]() |
JGEBDAT | IS-M: Date of Birth of a Business Partner | |
65 | ![]() |
JGESCHL | IS-M: Gender Key | |
66 | ![]() |
JKTOKD | IS-M: Business Partner Account Group | |
67 | ![]() |
JKUNNR | IS-M: Customer Number in Previous System | |
68 | ![]() |
JLIFNR | IS-M: Vendor Number in Previous System | |
69 | ![]() |
JMAILN | IS-M: Mail Address | |
70 | ![]() |
JMJAH | Year for which the number of employees is given | |
71 | ![]() |
JMZAH | Yearly number of employees | |
72 | ![]() |
JPERNR2 | IS-M: Personnel Number | |
73 | ![]() |
JXDEBI | IS-M: Indicator: Customer Exists | |
74 | ![]() |
JXLV_EW | IS-M: Deletion Flag for Retailer | |
75 | ![]() |
JXLV_GP | IS-M: Deletion Flag for General Business Partner | |
76 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
77 | ![]() |
KATR1 | Attribute 1 | |
78 | ![]() |
KATR10 | Attribute 10 | |
79 | ![]() |
KATR2 | Attribute 2 | |
80 | ![]() |
KATR3 | Attribute 3 | |
81 | ![]() |
KATR4 | Attribute 4 | |
82 | ![]() |
KATR5 | Attribute 5 | |
83 | ![]() |
KATR6 | Attribute 6 | |
84 | ![]() |
KATR7 | Attribute 7 | |
85 | ![]() |
KATR8 | Attribute 8 | |
86 | ![]() |
KATR9 | Attribute 9 | |
87 | ![]() |
KDGRP | Customer group | |
88 | ![]() |
KLABC | Customer classification (ABC analysis) | |
89 | ![]() |
KNAZK | Working Time Calendar | |
90 | ![]() |
KNRZA | Account number of an alternative payer | |
91 | ![]() |
KOMM50 | IS-M: Comment 50 Characters in Length | |
92 | ![]() |
KONDA | Price Group (Customer) | |
93 | ![]() |
KONZS | Group key | |
94 | ![]() |
KTGRD | Account assignment group for this customer | |
95 | ![]() |
KTOKD | Customer Account Group | |
96 | ![]() |
KUKLA | Customer classification | |
97 | ![]() |
KURST | Exchange Rate Type | |
98 | ![]() |
KVAKZ | Cost estimate indicator (inactive) | |
99 | ![]() |
KVAWT | Value limit for cost estimate (inactive) | |
100 | ![]() |
KVGR1 | Customer group 1 | |
101 | ![]() |
KVGR2 | Customer group 2 | |
102 | ![]() |
KVGR3 | Customer group 3 | |
103 | ![]() |
KVGR4 | Customer group 4 | |
104 | ![]() |
KVGR5 | Customer group 5 | |
105 | ![]() |
KZAZU_D | Order combination indicator | |
106 | ![]() |
KZTLF | Partial delivery at item level | |
107 | ![]() |
LAND1_GP | Country Key | |
108 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
109 | ![]() |
LIFSD_V | Customer delivery block (sales area) | |
110 | ![]() |
LIFSD_X | Central delivery block for the customer | |
111 | ![]() |
LOCCO | City Coordinates | |
112 | ![]() |
LOEVM_V | Deletion flag for customer (sales level) | |
113 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
114 | ![]() |
LPRIO | Delivery priority | |
115 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
116 | ![]() |
MANDT | Client | |
117 | ![]() |
MBRSYS | IS-M: Automatic Payment System | |
118 | ![]() |
MRNKZ | Manual invoice maintenance | |
119 | ![]() |
NIELS | Nielsen ID | |
120 | ![]() |
OEFFDI | IS-M: Opening Type Tuesday | |
121 | ![]() |
OEFFDO | IS-M: Opening Type Thursday | |
122 | ![]() |
OEFFFR | IS-M: Opening Type Friday | |
123 | ![]() |
OEFFMI | IS-M: Opening Type Wednesday | |
124 | ![]() |
OEFFMO | IS-M: Opening Type Monday | |
125 | ![]() |
OEFFSA | IS-M: Opening Type Saturday | |
126 | ![]() |
OEFFSO | IS-M: Opening Type Sunday | |
127 | ![]() |
OEFFZT | IS-M: Point of Sale Opening Time | |
128 | ![]() |
PERFK | Invoice dates (calendar identification) | |
129 | ![]() |
PERRL | Invoice list schedule (calendar identification) | |
130 | ![]() |
PLTYP | Price list type | |
131 | ![]() |
RASSC | Company ID of trading partner | |
132 | ![]() |
REGIO | Region (State, Province, County) | |
133 | ![]() |
REMART | Return Type | |
134 | ![]() |
REMSP | IS-M: Billing Block for Return Notification | |
135 | ![]() |
REMWEISE | Return Method | |
136 | ![]() |
RPMKR | Regional market | |
137 | ![]() |
SCHLZT | IS-M: POS Closing Time | |
138 | ![]() |
SORTL | Sort field | |
139 | ![]() |
SPART | Division | |
140 | ![]() |
SPERB_X | Central posting block | |
141 | ![]() |
SPRAS | Language Key | |
142 | ![]() |
STCD1 | Tax Number 1 | |
143 | ![]() |
STCD2 | Tax Number 2 | |
144 | ![]() |
STCEG | VAT Registration Number | |
145 | ![]() |
STGKU | Customer Statistics Group | |
146 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
147 | ![]() |
STKZN | Natural Person | |
148 | ![]() |
STKZU | Liable for VAT | |
149 | ![]() |
TXJCD | Tax Jurisdiction | |
150 | ![]() |
UMJAH | Year For Which Sales are Given | |
151 | ![]() |
UMSA1 | Annual sales | |
152 | ![]() |
UMSAT | Annual sales | |
153 | ![]() |
UWAER | Currency of Sales Volume | |
154 | ![]() |
VDZNR | IS-M: VDZ Number | |
155 | ![]() |
VERKGB | IS-M: Sales Region | |
156 | ![]() |
VGEINW | IS-M: Population of Sales Area | |
157 | ![]() |
VKBUR | Sales office | |
158 | ![]() |
VKGRP | Sales group | |
159 | ![]() |
VKORG | Sales Organization | |
160 | ![]() |
VSBED | Shipping conditions | |
161 | ![]() |
VSORT | Item proposal | |
162 | ![]() |
VTWEG | Distribution Channel | |
163 | ![]() |
WAERS_V02D | Currency | |
164 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
165 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
166 | ![]() |
XEUW | IS-M: Retailer Indicator | |
167 | ![]() |
XEWSPE | IS-M/SD: Lock Indicator - Retailer | |
168 | ![]() |
XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
169 | ![]() |
XKREDI | IS-M: Indicator: Vendor Exists | |
170 | ![]() |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
171 | ![]() |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
172 | ![]() |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
173 | ![]() |
XLOTTO | IS-M: Lottery Agent Indicator | |
174 | ![]() |
XMITARB | IS-M: Employee Indicator | |
175 | ![]() |
XNATUR | IS-M: Natural Person Indicator | |
176 | ![]() |
XNOWERB | IS-M: No Advertising | |
177 | ![]() |
XREGU | Indicator: Is an alternative payer allowed in document? | |
178 | ![]() |
XREMRECHT | IS-M: Right of Return | |
179 | ![]() |
XVERMSACH | IS-M: BP Authorized to Receive Gifts |