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