Data Element list used by SAP ABAP View V_JSBW_INVOICE (IS-M: View for Reading All Billing Data)
SAP ABAP View 
V_JSBW_INVOICE (IS-M: View for Reading All Billing Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRESSVAR | IS-M: Address Variant | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 4 | Data Element |
APNR | Sales Order Item | |
| 5 | Data Element |
APNR | Sales Order Item | |
| 6 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 7 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 8 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 9 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 10 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
CITYC | City Code | |
| 13 | Data Element |
COUNC | County Code | |
| 14 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 15 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 16 | Data Element |
DRERZ | Publication | |
| 17 | Data Element |
ERDAT | Date on which the record was created | |
| 18 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 19 | Data Element |
ERSCHDAT | Publication Date | |
| 20 | Data Element |
ERZET | Entry time | |
| 21 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 22 | Data Element |
ETEEX_ISP | IS-M: External Schedule Line Number | |
| 23 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 24 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 25 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 26 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 27 | Data Element |
FBUDA | Date When Services Rendered | |
| 28 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 29 | Data Element |
FKIMG | Actual billed quantity | |
| 30 | Data Element |
FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 31 | Data Element |
FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 34 | Data Element |
ISPANZET | IS-M: Number of Publication Dates | |
| 35 | Data Element |
ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 36 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 37 | Data Element |
ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
| 38 | Data Element |
ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
| 39 | Data Element |
ISPINKGP | IS-M: Field Collector is Employee | |
| 40 | Data Element |
ISPINKVSG | IS-M: Field Collector is Service Company | |
| 41 | Data Element |
ISPKOSTL_L | IS-M: Cost Center to be Charged | |
| 42 | Data Element |
ISPPOSNR | IS-M: Billing Item | |
| 43 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 44 | Data Element |
IVWDATUM | Date of Audit Report for Returns | |
| 45 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 46 | Data Element |
JADRNR | IS-M: Address Number | |
| 47 | Data Element |
JAENR | Sales Order Schedule Line | |
| 48 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 49 | Data Element |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
| 50 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 51 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 52 | Data Element |
KDGRP | Customer group | |
| 53 | Data Element |
KDGRP | Customer group | |
| 54 | Data Element |
KNUMV | Number of the document condition | |
| 55 | Data Element |
KONDA | Price Group (Customer) | |
| 56 | Data Element |
KONDA | Price Group (Customer) | |
| 57 | Data Element |
KTGRD | Account assignment group for this customer | |
| 58 | Data Element |
KUNAG | Sold-to party | |
| 59 | Data Element |
KUNNR | Customer Number | |
| 60 | Data Element |
KUNRG | Payer | |
| 61 | Data Element |
LAND1 | Country Key | |
| 62 | Data Element |
LANDE_ISP | Current country being supplied | |
| 63 | Data Element |
LIEFERART | Delivery Type | |
| 64 | Data Element |
MANDT | Client | |
| 65 | Data Element |
MATKL | Material Group | |
| 66 | Data Element |
MEINS | Base Unit of Measure | |
| 67 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 68 | Data Element |
PARVW | Partner Role | |
| 69 | Data Element |
PLTYP | Price list type | |
| 70 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 71 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 72 | Data Element |
PVA | Edition | |
| 73 | Data Element |
REGIO | Region (State, Province, County) | |
| 74 | Data Element |
SCHZW_BSEG | Payment Method | |
| 75 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 76 | Data Element |
SHKZG_VA | Returns Item | |
| 77 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 78 | Data Element |
SPART | Division | |
| 79 | Data Element |
SPART_AK | Division for order header | |
| 80 | Data Element |
STAFO | Update group for statistics update | |
| 81 | Data Element |
VAUSGB | Issue | |
| 82 | Data Element |
VBTYP | SD document category | |
| 83 | Data Element |
VKBURZUS | Sales office responsible | |
| 84 | Data Element |
VKORG | Sales Organization | |
| 85 | Data Element |
VRKME | Sales unit | |
| 86 | Data Element |
VRSNDDATUM | IS-M: Shipping Date | |
| 87 | Data Element |
VTWEG | Distribution Channel | |
| 88 | Data Element |
WAERK | SD document currency | |
| 89 | Data Element |
WAVWR | Cost in document currency | |
| 90 | Data Element |
WERBEAKT | Sales Promotion | |
| 91 | Data Element |
WERBEART | Sales Source | |
| 92 | Data Element |
WERKS_D | Plant | |
| 93 | Data Element |
WKCOU | County in which plant is located | |
| 94 | Data Element |
WKCTY | City in which plant is located | |
| 95 | Data Element |
WKREG | Region in which plant is located | |
| 96 | Data Element |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 97 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 98 | Data Element |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 99 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 100 | Data Element |
XKINKASSO | IS-M: Payment by field collector | |
| 101 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 102 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 103 | Data Element |
XWBZABO | IS-M: WBZ subscription | |
| 104 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 105 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 106 | Data Element |
X_FREITAG | IS-M: Friday | |
| 107 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 108 | Data Element |
X_MONTAG | IS-M: Monday | |
| 109 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 110 | Data Element |
X_SONNTAG | IS-M: Sunday |
