Data Element list used by SAP ABAP View JIVLFZU1_WO_JKEP (IS-M/SD: View for Circulation Book Update (Without JKEP))
SAP ABAP View 
JIVLFZU1_WO_JKEP (IS-M/SD: View for Circulation Book Update (Without JKEP)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
BEZUGSTYP_JE_PVA | Mix Type | |
| 5 | Data Element |
DRERZ | Publication | |
| 6 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 7 | Data Element |
FKPER | Billing Frequency | |
| 8 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 9 | Data Element |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 10 | Data Element |
JAENR | Sales Order Schedule Line | |
| 11 | Data Element |
JZAHLW | Billing method | |
| 12 | Data Element |
KDGRP | Customer group | |
| 13 | Data Element |
KNUMV | Number of the document condition | |
| 14 | Data Element |
KONDA | Price Group (Customer) | |
| 15 | Data Element |
LAND1_ISP | Normal delivery country | |
| 16 | Data Element |
LANDE_ISP | Current country being supplied | |
| 17 | Data Element |
LFNGNR | IS-M: Sequence Number for Delivery | |
| 18 | Data Element |
LIEFERART | Delivery Type | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
| 21 | Data Element |
NACHLFNGNR | Sequence number of subsequent delivery | |
| 22 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 23 | Data Element |
PVA | Edition | |
| 24 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 25 | Data Element |
RECHBEGINN | Billing From | |
| 26 | Data Element |
RECHENDE | Billing To | |
| 27 | Data Element |
VKORG | Sales Organization | |
| 28 | Data Element |
VTWEG | Distribution Channel | |
| 29 | Data Element |
WAERK | SD document currency | |
| 30 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 31 | Data Element |
XJSTORNO | Indicator: Reversed |
