Data Element list used by SAP ABAP View V_JSBW_ACCOUNT (IS-M/SD: BW View for Reading Liability Accounts)
SAP ABAP View
V_JSBW_ACCOUNT (IS-M/SD: BW View for Reading Liability Accounts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AMOBETR | IS-M/SD: Amortization Amount | |
2 | ![]() |
APNR | Sales Order Item | |
3 | ![]() |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
4 | ![]() |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
5 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
6 | ![]() |
APNR_VG | Preceding Item in Publishing Sales Order | |
7 | ![]() |
APNR_VL | Reference Document Item | |
8 | ![]() |
AUART_ISP | IS-M/SD: Sales Document Types | |
9 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
10 | ![]() |
AVNR_VL | Reference Document | |
11 | ![]() |
BETRZ | IS-M/SD: Payment Amount in Local Currency | |
12 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
13 | ![]() |
CYCLENR | IS-M/SD: Billing Cycle Number | |
14 | ![]() |
DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
15 | ![]() |
DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
16 | ![]() |
DRERZ | Publication | |
17 | ![]() |
EXP_DATE | IS-M/SD: Expiration Date of Subscription | |
18 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
19 | ![]() |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
20 | ![]() |
JKAPBIS | Date to which Sales Order Item is Valid | |
21 | ![]() |
JKAPVON | Valid-From Date of Sales Order Item | |
22 | ![]() |
KURST | Exchange Rate Type | |
23 | ![]() |
LIEFERART | Delivery Type | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
26 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
27 | ![]() |
POSNR_NP_LAST_AMO | Standard Item Last Amortized Within Original Item | |
28 | ![]() |
PVA | Edition | |
29 | ![]() |
STORNOGRD | Reversal Reason | |
30 | ![]() |
TFBETR | IS-M/SD: Transfer amount | |
31 | ![]() |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
32 | ![]() |
UKURS_CURR | Exchange Rate | |
33 | ![]() |
UNTBRGRD | Reason for Suspension | |
34 | ![]() |
VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
35 | ![]() |
VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
36 | ![]() |
VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
37 | ![]() |
VBTYP_ISP | Sales document category, IS-M | |
38 | ![]() |
WAERK | SD document currency | |
39 | ![]() |
WWERT_D | Translation date | |
40 | ![]() |
XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
41 | ![]() |
XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
42 | ![]() |
XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
43 | ![]() |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
44 | ![]() |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
45 | ![]() |
XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
46 | ![]() |
XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
47 | ![]() |
XJSTORNO | Indicator: Reversed | |
48 | ![]() |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
49 | ![]() |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
50 | ![]() |
XURPOS | Original item in publishing sales order | |
51 | ![]() |
X_DIENSTAG | IS-M: Tuesday | |
52 | ![]() |
X_DONNETAG | IS-M: Thursday | |
53 | ![]() |
X_FREITAG | IS-M: Friday | |
54 | ![]() |
X_MITTWOCH | IS-M: Wednesday | |
55 | ![]() |
X_MONTAG | IS-M: Monday | |
56 | ![]() |
X_SAMSTAG | IS-M: Saturday | |
57 | ![]() |
X_SONNTAG | IS-M: Sunday |