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 | 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 |