Data Element list used by SAP ABAP View V_JSBW_REMIND (IS-M/SD: BW View for Reading Renewal Cycles)
SAP ABAP View
V_JSBW_REMIND (IS-M/SD: BW View for Reading Renewal Cycles) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENDATE | Date of Last Change | ||
| 2 | AENTIME | Time of Last Change | ||
| 3 | AENUSER | Last Changed By | ||
| 4 | APNR | Sales Order Item | ||
| 5 | APNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 6 | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 7 | APNR_UR | Original Item in Publishing Sales Order | ||
| 8 | APNR_VG | Preceding Item in Publishing Sales Order | ||
| 9 | APNR_VL | Reference Document Item | ||
| 10 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 11 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 12 | AVNR_VL | Reference Document | ||
| 13 | BEZUGSTYP_JE_PVA | Mix Type | ||
| 14 | DP_ACTION | IS-M/SD: Action when Payment Delayed | ||
| 15 | DRERZ | Publication | ||
| 16 | DUEDATE_SHIFT | IS-M/SD: Renewals, Move Due Date | ||
| 17 | DUE_DATE_BASE | IS-M/SD: Due Date for Next Payment in Acceptance | ||
| 18 | ERFDATE | Created On | ||
| 19 | ERFTIME | Time Created | ||
| 20 | ERFUSER | Created By | ||
| 21 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 22 | JAUARTGRP | IS-M/SD: Sales document type grouping | ||
| 23 | JKAPBIS | Date to which Sales Order Item is Valid | ||
| 24 | JKAPVON | Valid-From Date of Sales Order Item | ||
| 25 | KALSMB | Output determination procedure | ||
| 26 | LIEFERART | Delivery Type | ||
| 27 | LOCK_DATE | IS-M/SD: Block date for monitoring control | ||
| 28 | MANDT | Client | ||
| 29 | POART_ISP | Internal Item Type for Sales Order | ||
| 30 | POSEX_ISP | External Item Number (Purchase Order Item) | ||
| 31 | POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | ||
| 32 | POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | ||
| 33 | POSNR_RENEW | IS-M/SD: Item number that was renewed | ||
| 34 | PVA | Edition | ||
| 35 | REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | ||
| 36 | REMSM | IS-M/SD: Monitoring Procedure | ||
| 37 | REMSTATUS | IS-M/SD: Monitoring Status | ||
| 38 | REM_DATUM | IS-M/SD: Last date on which monitoring step was processed | ||
| 39 | RENEWAL_DATE | IS-M/SD: Date on which subscription was renewed | ||
| 40 | RR_CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 41 | STORNOGRD | Reversal Reason | ||
| 42 | TRVOG_ISP | Transaction Group for IS-M Order Processing | ||
| 43 | UNTBRGRD | Reason for Suspension | ||
| 44 | VBELN_OFFER | IS-M/SD: Offer number for renewal offer | ||
| 45 | VBTYP_ISP | Sales document category, IS-M | ||
| 46 | XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 47 | XJSTORNO | Indicator: Reversed | ||
| 48 | XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 49 | XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | ||
| 50 | XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 51 | XURPOS | Original item in publishing sales order | ||
| 52 | X_DIENSTAG | IS-M: Tuesday | ||
| 53 | X_DONNETAG | IS-M: Thursday | ||
| 54 | X_FREITAG | IS-M: Friday | ||
| 55 | X_MITTWOCH | IS-M: Wednesday | ||
| 56 | X_MONTAG | IS-M: Monday | ||
| 57 | X_SAMSTAG | IS-M: Saturday | ||
| 58 | X_SONNTAG | IS-M: Sunday |