Data Element list used by SAP ABAP View V_JSBW_POS_INT (IS-M/SD: BW View for Reading Subs. Order (Header and Items))
SAP ABAP View 
V_JSBW_POS_INT (IS-M/SD: BW View for Reading Subs. Order (Header and Items)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEART_JSDK | Order Change Type | |
| 2 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 3 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 4 | Data Element |
APNR | Sales Order Item | |
| 5 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 6 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 7 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 8 | Data Element |
APNR_VG | Preceding Item in Publishing Sales Order | |
| 9 | Data Element |
APNR_VL | Reference Document Item | |
| 10 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 11 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 12 | Data Element |
AVNR_VL | Reference Document | |
| 13 | Data Element |
BEZIRK | Carrier Route | |
| 14 | Data Element |
BEZPERSE | IS-M: Service Type for Social Facility | |
| 15 | Data Element |
BEZUGGRD | Purchase Reason | |
| 16 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 17 | Data Element |
BNAME_V | Name of orderer | |
| 18 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 19 | Data Element |
BSARK | Customer Order Type | |
| 20 | Data Element |
BSTDK | Customer purchase order date | |
| 21 | Data Element |
BSTNK | Customer purchase order number | |
| 22 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 23 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 24 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 25 | Data Element |
DRERZ | Publication | |
| 26 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 27 | Data Element |
ETEEX_LAST | Last Schedule Line Number Assigned | |
| 28 | Data Element |
ETENR_LAST | Last Schedule Line Number Assigned | |
| 29 | Data Element |
EXEMPLART | IS-M: Copy Type | |
| 30 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 31 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
GSKST | Business area from cost center | |
| 34 | Data Element |
GUTSCHEIN | Coupon Number | |
| 35 | Data Element |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 36 | Data Element |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 37 | Data Element |
IHREZ | Your Reference | |
| 38 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 39 | Data Element |
ISM_COMPLDATE | IS-M/SD: Complaint Date | |
| 40 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 41 | Data Element |
ISM_REKLERGB | IS-M: Complaint Result | |
| 42 | Data Element |
ISM_REKLTYP | IS-M: Complaint Category | |
| 43 | Data Element |
IVWDATUM | Date of Audit Report for Returns | |
| 44 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 45 | Data Element |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 46 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 47 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 48 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 49 | Data Element |
JKUNNRVERL | Cust.No. with External Company (External Deliveries/Retail) | |
| 50 | Data Element |
JNBRIEFTYP | Letter type for generating letters using output control | |
| 51 | Data Element |
JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 52 | Data Element |
JVKBUR | IS-M/SD: Receiving Sales Office | |
| 53 | Data Element |
JWBZABOKNR | IS-M: Subscription Customer Number | |
| 54 | Data Element |
JWBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 55 | Data Element |
JWBZSTZART | IS-M: WBZ, Record Type | |
| 56 | Data Element |
JWBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 57 | Data Element |
JWBZVERTR | IS-M: WBZ, representative indicator | |
| 58 | Data Element |
JWBZVKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
| 59 | Data Element |
JWBZVORART | IS-M: WBZ, Operation Type | |
| 60 | Data Element |
JWBZWKZSCH | IS-M: WBZ, Promotion Rebate Key | |
| 61 | Data Element |
JWERK | Plant | |
| 62 | Data Element |
JXSEPRATVS | IS-M: Separate first delivery | |
| 63 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 64 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 65 | Data Element |
KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 66 | Data Element |
KNUMV | Number of the document condition | |
| 67 | Data Element |
KOKRS | Controlling Area | |
| 68 | Data Element |
KOSTL_L | Debit Cost Center | |
| 69 | Data Element |
KPOSN_LAST | IS-M: Last condition item number assigned | |
| 70 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 71 | Data Element |
KURST | Exchange Rate Type | |
| 72 | Data Element |
LAND1_ISP | Normal delivery country | |
| 73 | Data Element |
LANDE_ISP | Current country being supplied | |
| 74 | Data Element |
LFBARDAT | Delivery viability set for sales order item valid from | |
| 75 | Data Element |
LIEFERART | Delivery Type | |
| 76 | Data Element |
LIEFVON | Regular start of delivery for item in sales order | |
| 77 | Data Element |
LIEFXUHR | Time of latest delivery | |
| 78 | Data Element |
MANDT | Client | |
| 79 | Data Element |
MATKL | Material Group | |
| 80 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 81 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 82 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 83 | Data Element |
POSEX_LAST | Last purchase order item number assigned | |
| 84 | Data Element |
POSNR_LAST | Last Assigned Item Number | |
| 85 | Data Element |
PRSFD | Carry out pricing | |
| 86 | Data Element |
PVA | Edition | |
| 87 | Data Element |
PVABONGRP | Edition bonus grouping | |
| 88 | Data Element |
PVAKNTGRP | Account Assignment Grouping for Edition | |
| 89 | Data Element |
PVAKONGRP | Condition Grouping for Edition | |
| 90 | Data Element |
RECHBEGINN | Billing From | |
| 91 | Data Element |
RECHENDE | Billing To | |
| 92 | Data Element |
REMART | Return Type | |
| 93 | Data Element |
REMBIS_ISP | IS-M: Return date valid to | |
| 94 | Data Element |
REMDAT_ISP | IS-M: Date of return notification | |
| 95 | Data Element |
REMQUOTE | Expected return rate in percent | |
| 96 | Data Element |
REMSP | IS-M: Billing Block for Return Notification | |
| 97 | Data Element |
REMVON_ISP | IS-M: Return date from | |
| 98 | Data Element |
REMWEISE | Return Method | |
| 99 | Data Element |
RSCHEIN_IS | IS-M: Return slip number | |
| 100 | Data Element |
SBFREI | Administrator responsible for free copies | |
| 101 | Data Element |
SHKZG_ISP | IS-M: Debit indicator for schedule line | |
| 102 | Data Element |
SPARTDRERZ | Division for publication | |
| 103 | Data Element |
STAFO | Update group for statistics update | |
| 104 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 105 | Data Element |
STORNOGRD | Reversal Reason | |
| 106 | Data Element |
STWAE | Statistics currency | |
| 107 | Data Element |
TAXMT | Tax classification material | |
| 108 | Data Element |
TAXMT | Tax classification material | |
| 109 | Data Element |
TAXMT | Tax classification material | |
| 110 | Data Element |
TAXMT | Tax classification material | |
| 111 | Data Element |
TAXMT | Tax classification material | |
| 112 | Data Element |
TAXMT | Tax classification material | |
| 113 | Data Element |
TAXMT | Tax classification material | |
| 114 | Data Element |
TAXMT | Tax classification material | |
| 115 | Data Element |
TAXMT | Tax classification material | |
| 116 | Data Element |
TELF1_VP | Telephone Number | |
| 117 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 118 | Data Element |
TXJCD | Tax Jurisdiction | |
| 119 | Data Element |
UNTBRGRD | Reason for Suspension | |
| 120 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 121 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 122 | Data Element |
VKBURZUS | Sales office responsible | |
| 123 | Data Element |
VKGRP | Sales group | |
| 124 | Data Element |
VKORG | Sales Organization | |
| 125 | Data Element |
VOREF | Complete reference indicator | |
| 126 | Data Element |
VSAUSSTART | Shipping outsorting type | |
| 127 | Data Element |
VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | |
| 128 | Data Element |
VTWEG | Distribution Channel | |
| 129 | Data Element |
WAERK | SD document currency | |
| 130 | Data Element |
WDVDAT | Resubmission date | |
| 131 | Data Element |
XBAGABR | Indicator: BAG billing procedure | |
| 132 | Data Element |
XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 133 | Data Element |
XDISPO | Indicator: relevant to planning | |
| 134 | Data Element |
XEXPDATE | Limited order change affects expiration date | |
| 135 | Data Element |
XFAKTSPERR | IS-M: Billing block set | |
| 136 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 137 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 138 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 139 | Data Element |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 140 | Data Element |
XFMODRUECK | IS-M: Backdated changes to billing method | |
| 141 | Data Element |
XGUTSCHEIN | Indicator: Vouchers allowed | |
| 142 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 143 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 144 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 145 | Data Element |
XJSTATARC | IS-M: Order archived in full (only placed in archive) | |
| 146 | Data Element |
XJSTORNO | Indicator: Reversed | |
| 147 | Data Element |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | |
| 148 | Data Element |
XLIEFBAR | Determine delivery viability | |
| 149 | Data Element |
XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 150 | Data Element |
XLIEFGP | IS-M: Delivery to business partner | |
| 151 | Data Element |
XLIEFSE | Delivery to social facility | |
| 152 | Data Element |
XLOGO | Print Logo | |
| 153 | Data Element |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 154 | Data Element |
XMAXREMMG | Expected return quantity is maximum return quantity | |
| 155 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 156 | Data Element |
XNEW_PUBL | IS-M/SD: Item created by change of publication | |
| 157 | Data Element |
XPATE | IS-M: Sponsored subscription | |
| 158 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 159 | Data Element |
XRUECKABO | IS-M: Backdated subscription created | |
| 160 | Data Element |
XSCRIPT | SAPscript comment recorded | |
| 161 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 162 | Data Element |
XTECHVORB | Indicator: Technical problem | |
| 163 | Data Element |
XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
| 164 | Data Element |
XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
| 165 | Data Element |
XURPOS | Original item in publishing sales order | |
| 166 | Data Element |
XWBZABO | IS-M: WBZ subscription | |
| 167 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 168 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 169 | Data Element |
X_FREITAG | IS-M: Friday | |
| 170 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 171 | Data Element |
X_MONTAG | IS-M: Monday | |
| 172 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 173 | Data Element |
X_SONNTAG | IS-M: Sunday |
