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 |
---|---|---|---|---|
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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 |