Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 2 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 3 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 4 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 5 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 6 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 7 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 8 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 9 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 10 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 11 | Table/Structure Field |
JKACCOUNT - KURST | Exchange Rate Type | |
| 12 | Table/Structure Field |
JKACCOUNT - KURST | Exchange Rate Type | |
| 13 | Table/Structure Field |
JKACCOUNT - POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | |
| 14 | Table/Structure Field |
JKACCOUNT - POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | |
| 15 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 16 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 17 | Table/Structure Field |
JKACCOUNT - TRANS_DATE | Translation date | |
| 18 | Table/Structure Field |
JKACCOUNT - TRANS_DATE | Translation date | |
| 19 | Table/Structure Field |
JKACCOUNT - UKURS | Exchange Rate | |
| 20 | Table/Structure Field |
JKACCOUNT - UKURS | Exchange Rate | |
| 21 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 22 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 23 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 24 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 25 | Table/Structure Field |
JKACCOUNT - VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
| 26 | Table/Structure Field |
JKACCOUNT - VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
| 27 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 28 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 29 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 30 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 31 | Table/Structure Field |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 32 | Table/Structure Field |
JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 33 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 34 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 35 | Table/Structure Field |
JKACCOUNT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 36 | Table/Structure Field |
JKACCOUNT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 37 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 38 | Table/Structure Field |
JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | |
| 39 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 40 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 41 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 42 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 43 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 44 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 45 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 46 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 47 | Table/Structure Field |
JKAK - MANDT | Client | |
| 48 | Table/Structure Field |
JKAK - MANDT | Client | |
| 49 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 50 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 51 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 52 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 53 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 54 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 55 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 56 | Table/Structure Field |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 57 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 58 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 59 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 60 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 61 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 62 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 63 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 64 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 65 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 66 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 67 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 68 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 69 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 70 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 71 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 72 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 73 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 74 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 75 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 76 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 77 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 78 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 79 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 80 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 81 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 82 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 83 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 84 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 85 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 86 | Table/Structure Field |
JKAP - POSNR_VL | Reference Document Item | |
| 87 | Table/Structure Field |
JKAP - PVA | Edition | |
| 88 | Table/Structure Field |
JKAP - PVA | Edition | |
| 89 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 90 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 91 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 92 | Table/Structure Field |
JKAP - UNTBRGRD | Reason for Suspension | |
| 93 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 94 | Table/Structure Field |
JKAP - VBELN_VL | Reference Document | |
| 95 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 96 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 97 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 98 | Table/Structure Field |
JKAP - XSTORNO | Indicator: Reversed | |
| 99 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 100 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 101 | Table/Structure Field |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
| 102 | Table/Structure Field |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
| 103 | Table/Structure Field |
JKAP - X_DONNETAG | IS-M: Thursday | |
| 104 | Table/Structure Field |
JKAP - X_DONNETAG | IS-M: Thursday | |
| 105 | Table/Structure Field |
JKAP - X_FREITAG | IS-M: Friday | |
| 106 | Table/Structure Field |
JKAP - X_FREITAG | IS-M: Friday | |
| 107 | Table/Structure Field |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
| 108 | Table/Structure Field |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
| 109 | Table/Structure Field |
JKAP - X_MONTAG | IS-M: Monday | |
| 110 | Table/Structure Field |
JKAP - X_MONTAG | IS-M: Monday | |
| 111 | Table/Structure Field |
JKAP - X_SAMSTAG | IS-M: Saturday | |
| 112 | Table/Structure Field |
JKAP - X_SAMSTAG | IS-M: Saturday | |
| 113 | Table/Structure Field |
JKAP - X_SONNTAG | IS-M: Sunday | |
| 114 | Table/Structure Field |
JKAP - X_SONNTAG | IS-M: Sunday |
