Data Element list used by SAP ABAP View JIVLFZU1 (IS-M/SD: View for Circulation Book Update)
SAP ABAP View 
JIVLFZU1 (IS-M/SD: View for Circulation Book Update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APNR | Sales Order Item | |
| 2 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 3 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 4 | Data Element |
BEZPER | Service Type | |
| 5 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 6 | Data Element |
DRERZ | Publication | |
| 7 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 8 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 9 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 10 | Data Element |
ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 11 | Data Element |
FKPER | Billing Frequency | |
| 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 |
JZAHLW | Billing method | |
| 16 | Data Element |
KDGRP | Customer group | |
| 17 | Data Element |
KNUMV | Number of the document condition | |
| 18 | Data Element |
KONDA | Price Group (Customer) | |
| 19 | Data Element |
KPOSN_ISP | Condition item number | |
| 20 | Data Element |
LAND1_ISP | Normal delivery country | |
| 21 | Data Element |
LANDE_ISP | Current country being supplied | |
| 22 | Data Element |
LFNGNR | IS-M: Sequence Number for Delivery | |
| 23 | Data Element |
LIEFERART | Delivery Type | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
| 26 | Data Element |
NACHLFNGNR | Sequence number of subsequent delivery | |
| 27 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 28 | Data Element |
PRSPER | IS-M: Price Frequency | |
| 29 | Data Element |
PVA | Edition | |
| 30 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 31 | Data Element |
RECHBEGINN | Billing From | |
| 32 | Data Element |
RECHENDE | Billing To | |
| 33 | Data Element |
VKORG | Sales Organization | |
| 34 | Data Element |
VTWEG | Distribution Channel | |
| 35 | Data Element |
WAERK | SD document currency | |
| 36 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 37 | Data Element |
XJSTORNO | Indicator: Reversed |
