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