Data Element list used by SAP ABAP View V_JSBW_POS_EXT (IS-M/SD: BW View for Reading External Order Item)
SAP ABAP View
V_JSBW_POS_EXT (IS-M/SD: BW View for Reading External Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEART_JSDK | Order Change Type | |
2 | ![]() |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
3 | ![]() |
APNR | Sales Order Item | |
4 | ![]() |
AUART_ISP | IS-M/SD: Sales Document Types | |
5 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
6 | ![]() |
GPAG | Business Partner: Sold-to Party | |
7 | ![]() |
IMMATDAT | Matriculation Certificate Valid To | |
8 | ![]() |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
9 | ![]() |
JKAPBIS | Date to which Sales Order Item is Valid | |
10 | ![]() |
JKAPVON | Valid-From Date of Sales Order Item | |
11 | ![]() |
JVKBUR | IS-M/SD: Receiving Sales Office | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
14 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
15 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
16 | ![]() |
SPART_AK | Division for order header | |
17 | ![]() |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
18 | ![]() |
VBTYP_ISP | Sales document category, IS-M | |
19 | ![]() |
VKGRP | Sales group | |
20 | ![]() |
VKORG | Sales Organization | |
21 | ![]() |
VTWEG | Distribution Channel | |
22 | ![]() |
WAERK | SD document currency | |
23 | ![]() |
XFKBASAUFT | IS-M: Billing based on order | |
24 | ![]() |
XFKBASLIEF | IS-M: Billing based on delivery | |
25 | ![]() |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
26 | ![]() |
XIMMATRIK | Indicator: Proof of matriculation provided | |
27 | ![]() |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
28 | ![]() |
XWBZABO | IS-M: WBZ subscription |