Data Element list used by SAP ABAP View V_JSBW_RECL_ITEM (IS-M/SD: BW View for Reading Complaints (Item))
SAP ABAP View 
V_JSBW_RECL_ITEM (IS-M/SD: BW View for Reading Complaints (Item)) 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 |
APNR | Sales Order Item | |
| 3 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 4 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 5 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 6 | Data Element |
APNR_VG | Preceding Item in Publishing Sales Order | |
| 7 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 8 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 9 | Data Element |
BEZUGGRD | Purchase Reason | |
| 10 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 11 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 12 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 13 | Data Element |
DRERZ | Publication | |
| 14 | Data Element |
FAKTSPERRE | Billing Block | |
| 15 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 16 | Data Element |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 17 | Data Element |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 18 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 19 | Data Element |
ISM_COMPLDATE | IS-M/SD: Complaint Date | |
| 20 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 21 | Data Element |
ISM_REKLERGB | IS-M: Complaint Result | |
| 22 | Data Element |
ISM_REKLTYP | IS-M: Complaint Category | |
| 23 | Data Element |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 24 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 25 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 26 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 27 | Data Element |
JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 28 | Data Element |
JVKBUR | IS-M/SD: Receiving Sales Office | |
| 29 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 30 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 31 | Data Element |
KNUMV | Number of the document condition | |
| 32 | Data Element |
KOKRS | Controlling Area | |
| 33 | Data Element |
KORRGRD | IS-M: Reason for correction | |
| 34 | Data Element |
KOSTL_L | Debit Cost Center | |
| 35 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 36 | Data Element |
KURST | Exchange Rate Type | |
| 37 | Data Element |
LIEFERART | Delivery Type | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MATKL | Material Group | |
| 40 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 41 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 42 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 43 | Data Element |
PVA | Edition | |
| 44 | Data Element |
RECHBEGINN | Billing From | |
| 45 | Data Element |
RECHENDE | Billing To | |
| 46 | Data Element |
REMBIS_ISP | IS-M: Return date valid to | |
| 47 | Data Element |
REMDAT_ISP | IS-M: Date of return notification | |
| 48 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 49 | Data Element |
REMVON_ISP | IS-M: Return date from | |
| 50 | Data Element |
RSCHEIN_IS | IS-M: Return slip number | |
| 51 | Data Element |
SPARTDRERZ | Division for publication | |
| 52 | Data Element |
SPART_AK | Division for order header | |
| 53 | Data Element |
STAFO | Update group for statistics update | |
| 54 | Data Element |
STORNOGRD | Reversal Reason | |
| 55 | Data Element |
STWAE | Statistics currency | |
| 56 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 57 | Data Element |
UNTBRGRD | Reason for Suspension | |
| 58 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 59 | Data Element |
VKGRP | Sales group | |
| 60 | Data Element |
VKORG | Sales Organization | |
| 61 | Data Element |
VTWEG | Distribution Channel | |
| 62 | Data Element |
WAERK | SD document currency | |
| 63 | Data Element |
XFAKTURA | Indicator: Relevant for billing | |
| 64 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 65 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 66 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 67 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 68 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 69 | Data Element |
XJSTORNO | Indicator: Reversed | |
| 70 | Data Element |
XLIEFSE | Delivery to social facility | |
| 71 | Data Element |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 72 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 73 | Data Element |
XRUECKABO | IS-M: Backdated subscription created | |
| 74 | Data Element |
XURPOS | Original item in publishing sales order | |
| 75 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 76 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 77 | Data Element |
X_FREITAG | IS-M: Friday | |
| 78 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 79 | Data Element |
X_MONTAG | IS-M: Monday | |
| 80 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 81 | Data Element |
X_SONNTAG | IS-M: Sunday |
