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