Data Element list used by SAP ABAP View JKVAMORTIZE (IS-M/SD: Order View for Amortization)
SAP ABAP View 
JKVAMORTIZE (IS-M/SD: Order View for Amortization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AEART_JSDK | Order Change Type | |
| 2 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 3 | Data Element |
APNR | Sales Order Item | |
| 4 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 5 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 6 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 7 | Data Element |
APNR_VG | Preceding Item in Publishing Sales Order | |
| 8 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 9 | Data Element |
BEZPER | Service Type | |
| 10 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 11 | Data Element |
DRERZ | Publication | |
| 12 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 13 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 14 | Data Element |
FKPER | Billing Frequency | |
| 15 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
JAENR | Sales Order Schedule Line | |
| 18 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 21 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 22 | Data Element |
PRSFD | Carry out pricing | |
| 23 | Data Element |
PVA | Edition | |
| 24 | Data Element |
RECHBEGINN | Billing From | |
| 25 | Data Element |
RECHENDE | Billing To | |
| 26 | Data Element |
SPART_AK | Division for order header | |
| 27 | Data Element |
VKORG | Sales Organization | |
| 28 | Data Element |
VTWEG | Distribution Channel | |
| 29 | Data Element |
XEXPDATE | Limited order change affects expiration date | |
| 30 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 31 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 32 | Data Element |
XRUECKABO | IS-M: Backdated subscription created |
