Data Element list used by SAP ABAP View V_JSBW_RECL_SCH (IS-M/SD: BW View for Reading Complaint Schedule Lines)
SAP ABAP View 
V_JSBW_RECL_SCH (IS-M/SD: BW View for Reading Complaint Schedule Lines) 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 |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 4 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 5 | Data Element |
BEZPER | Service Type | |
| 6 | Data Element |
BEZPERFAKT | IS-M: Service Type for Billing | |
| 7 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 8 | Data Element |
ETEEX_ISP | IS-M: External Schedule Line Number | |
| 9 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 10 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 11 | Data Element |
JAENR | Sales Order Schedule Line | |
| 12 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 13 | Data Element |
JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 14 | Data Element |
JKEPVON | Date from Which Schedule Line in Sales Order is Valid | |
| 15 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MWSBP | Tax amount in document currency | |
| 18 | Data Element |
NETPR | Net price | |
| 19 | Data Element |
NETWR_ISP | IS-M: Net price in document currency | |
| 20 | Data Element |
NLMENGE | Number of Copies for Subsequent Delivery | |
| 21 | Data Element |
PRSBINDDAT | To-date for price fixing | |
| 22 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 23 | Data Element |
PRSPER | IS-M: Price Frequency | |
| 24 | Data Element |
RKMENGE | Number of complaint copies | |
| 25 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 26 | Data Element |
VAUSGB | Issue | |
| 27 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 28 | Data Element |
WAERK | SD document currency | |
| 29 | Data Element |
XAMOCREDIT | Complaint order - amount credited to liability account |
