Data Element list used by SAP ABAP View V_JSBW_POS_ADDR (IS-M/SD: BW View for Reading Address Data in Subs. Order)
SAP ABAP View V_JSBW_POS_ADDR (IS-M/SD: BW View for Reading Address Data in Subs. Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRESSVAR | IS-M: Address Variant | |
2 | Data Element | AEART_JSDK | Order Change Type | |
3 | Data Element | APNR | Sales Order Item | |
4 | Data Element | APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
5 | Data Element | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
6 | Data Element | APNR_UR | Original Item in Publishing Sales Order | |
7 | Data Element | APNR_VG | Preceding Item in Publishing Sales Order | |
8 | Data Element | APNR_VL | Reference Document Item | |
9 | Data Element | AUART_ISP | IS-M/SD: Sales Document Types | |
10 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
11 | Data Element | BANKK | Bank Keys | |
12 | Data Element | BANKN | Bank account number | |
13 | Data Element | BANKS | Bank country key | |
14 | Data Element | BEABLST | IS-M: Unloading Point | |
15 | Data Element | BEZIRK | Carrier Route | |
16 | Data Element | BEZUGGRD | Purchase Reason | |
17 | Data Element | BKONT | Bank Control Key | |
18 | Data Element | BVTYP | Partner bank type | |
19 | Data Element | DRERZ | Publication | |
20 | Data Element | GPNR | IS-M: Business Partner Key | |
21 | Data Element | GPNR_WE | IS-M: Business Partner Ship-to Party | |
22 | Data Element | HERK | IS-M: Use of Address | |
23 | Data Element | JADRNR | IS-M: Address Number | |
24 | Data Element | JAUARTGRP | IS-M/SD: Sales document type grouping | |
25 | Data Element | JKPABIS | Date to Which Partner Data in Sales Order is Valid | |
26 | Data Element | JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
27 | Data Element | JPARVW | IS-M: Business Partner Role | |
28 | Data Element | JPARZA | IS-M: Partner Role Counter | |
29 | Data Element | JZLSCH | IS-M: Payment Method | |
30 | Data Element | JZSKLS | Time slice classification for sales order | |
31 | Data Element | KGS_ORDER | IS-M: District municipality key of ship-to party | |
32 | Data Element | LAND1_ISP | Normal delivery country | |
33 | Data Element | LANDE_ISP | Current country being supplied | |
34 | Data Element | MANDT | Client | |
35 | Data Element | PARNR | Number of contact person | |
36 | Data Element | PERNR_D | Personnel Number | |
37 | Data Element | PLZ_ISP | IS-M: Postal Code | |
38 | Data Element | POART_ISP | Internal Item Type for Sales Order | |
39 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
40 | Data Element | PVA | Edition | |
41 | Data Element | TRVOG_ISP | Transaction Group for IS-M Order Processing | |
42 | Data Element | VBTYP_ISP | Sales document category, IS-M | |
43 | Data Element | VERSERVGES | IS-M: Service Company | |
44 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
45 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
46 | Data Element | XURPOS | Original item in publishing sales order |