Data Element list used by SAP ABAP View JIVLFZU2 (IS-M/SD: View for Updating Daily AR Statistics)
SAP ABAP View
JIVLFZU2 (IS-M/SD: View for Updating Daily AR Statistics) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APNR | Sales Order Item | ||
| 2 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 3 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 4 | DRERZ | Publication | ||
| 5 | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 6 | ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 7 | ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 8 | ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 9 | IVWKN | Circulation Audit Report Category ID | ||
| 10 | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 11 | JAENR | Sales Order Schedule Line | ||
| 12 | LAND1_ISP | Normal delivery country | ||
| 13 | LFNGNR | IS-M: Sequence Number for Delivery | ||
| 14 | LIEFERART | Delivery Type | ||
| 15 | MANDT | Client | ||
| 16 | MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | ||
| 17 | NACHLFNGNR | Sequence number of subsequent delivery | ||
| 18 | PVA | Edition | ||
| 19 | RECHBEGINN | Billing From | ||
| 20 | RECHENDE | Billing To | ||
| 21 | XFAKTURA | Indicator: Relevant for billing | ||
| 22 | XIVW | Indicator: Relevant for audit report | ||
| 23 | XJSTORNO | Indicator: Reversed |