Table/Structure Field 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 |  Table/Structure Field |
JFFA - ETENR_N | Sales Order Schedule Line | |
| 2 | Table/Structure Field |
JFFA - ETENR_N | Sales Order Schedule Line | |
| 3 | Table/Structure Field |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 4 | Table/Structure Field |
JFFA - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 5 | Table/Structure Field |
JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 6 | Table/Structure Field |
JFFA - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 7 | Table/Structure Field |
JFFA - POSNR_V | Sales Order Item | |
| 8 | Table/Structure Field |
JFFA - POSNR_V | Sales Order Item | |
| 9 | Table/Structure Field |
JFFA - POSNR_N | Sales Order Item | |
| 10 | Table/Structure Field |
JFFA - POSNR_N | Sales Order Item | |
| 11 | Table/Structure Field |
JFFA - OBJART_V | IS-M: Previous object type | |
| 12 | Table/Structure Field |
JFFA - OBJART_V | IS-M: Previous object type | |
| 13 | Table/Structure Field |
JFFA - OBJART_N | IS-M: Subsequent Object Type | |
| 14 | Table/Structure Field |
JFFA - OBJART_N | IS-M: Subsequent Object Type | |
| 15 | Table/Structure Field |
JFFA - ETENR_V | Sales Order Schedule Line | |
| 16 | Table/Structure Field |
JFFA - ETENR_V | Sales Order Schedule Line | |
| 17 | Table/Structure Field |
JKACCOUNT - TRANS_DATE | Translation date | |
| 18 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 19 | Table/Structure Field |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 20 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 21 | Table/Structure Field |
JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 22 | Table/Structure Field |
JKACCOUNT - VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
| 23 | Table/Structure Field |
JKACCOUNT - VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
| 24 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 25 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 26 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 27 | Table/Structure Field |
JKACCOUNT - WAERK | SD document currency | |
| 28 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 29 | Table/Structure Field |
JKACCOUNT - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 30 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 31 | Table/Structure Field |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 32 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 33 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 34 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 35 | Table/Structure Field |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
| 36 | Table/Structure Field |
JKACCOUNT - UKURS | Exchange Rate | |
| 37 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 38 | Table/Structure Field |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
| 39 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 40 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 41 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 42 | Table/Structure Field |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
| 43 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 44 | Table/Structure Field |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
| 45 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 46 | Table/Structure Field |
JKACCOUNT - KURST | Exchange Rate Type | |
| 47 | Table/Structure Field |
JKACCOUNT - KURST | Exchange Rate Type | |
| 48 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 49 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 50 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 51 | Table/Structure Field |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
| 52 | Table/Structure Field |
JKACCOUNT - TRANS_DATE | Translation date | |
| 53 | Table/Structure Field |
JKACCOUNT - UKURS | Exchange Rate | |
| 54 | Table/Structure Field |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 55 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 56 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 57 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 58 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 59 | Table/Structure Field |
JKAK - MANDT | Client | |
| 60 | Table/Structure Field |
JKAK - MANDT | Client | |
| 61 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 62 | Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 63 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 64 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types |
