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 |
|---|---|---|---|---|
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|
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| 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 |
