Data Element list used by SAP ABAP View V_JSBW_RECL_ACC (IS-M/SD: BW View for Reading Complaint Liability Accts)
SAP ABAP View 
V_JSBW_RECL_ACC (IS-M/SD: BW View for Reading Complaint Liability Accts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AMOBETR | IS-M/SD: Amortization Amount | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
APNR | Sales Order Item | |
| 4 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 5 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 6 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 7 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 8 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 9 | Data Element |
BETRZ | IS-M/SD: Payment Amount in Local Currency | |
| 10 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 11 | Data Element |
DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 12 | Data Element |
DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 13 | Data Element |
EXP_DATE | IS-M/SD: Expiration Date of Subscription | |
| 14 | Data Element |
JAENR | Sales Order Schedule Line | |
| 15 | Data Element |
JAENR | Sales Order Schedule Line | |
| 16 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 17 | Data Element |
KURST | Exchange Rate Type | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
OBJART_N | IS-M: Subsequent Object Type | |
| 20 | Data Element |
OBJART_V | IS-M: Previous object type | |
| 21 | Data Element |
TFBETR | IS-M/SD: Transfer amount | |
| 22 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 23 | Data Element |
UKURS_CURR | Exchange Rate | |
| 24 | Data Element |
VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 25 | Data Element |
VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 26 | Data Element |
VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
| 27 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 28 | Data Element |
WAERK | SD document currency | |
| 29 | Data Element |
WWERT_D | Translation date | |
| 30 | Data Element |
XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 31 | Data Element |
XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 32 | Data Element |
XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle |
