SAP ABAP View JKVMCAP (IS-M/SD: Projection View, Order Item for LIS)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
View Type | P | Projection View |
Projection View | JKVMCAP | |
Short Description | IS-M/SD: Projection View, Order Item for LIS | |
Root table | JKAP | Sales Order - Item Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | JKAP | JKAP |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | JKAP | MANDT | MANDT | Client | |||
2 | VBELN | JKAP | VBELN | AVNR | IS-M/SD: Publishing Sales Order | |||
3 | POSNR | JKAP | POSNR | APNR | Sales Order Item | |||
4 | GUELTIGVON | JKAP | GUELTIGVON | JKAPVON | Valid-From Date of Sales Order Item | |||
5 | GUELTIGBIS | JKAP | GUELTIGBIS | JKAPBIS | Date to which Sales Order Item is Valid | |||
6 | POART | JKAP | POART | POART_ISP | Internal Item Type for Sales Order | |||
7 | LANDE | JKAP | LANDE | LANDE_ISP | Current country being supplied | |||
8 | LAND1 | JKAP | LAND1 | LAND1_ISP | Normal delivery country | |||
9 | GSBER | JKAP | GSBER | GSBER | Business Area | |||
10 | STAFO | JKAP | STAFO | STAFO | Update group for statistics update | |||
11 | STCUR | JKAP | STCUR | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |||
12 | IVWKN | JKAP | IVWKN | IVWKN | Circulation Audit Report Category ID | |||
13 | IVWKNFREI | JKAP | IVWKNFREI | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |||
14 | BEZUGGRD | JKAP | BEZUGGRD | BEZUGGRD | Purchase Reason | |||
15 | RECHBEGINN | JKAP | RECHBEGINN | RECHBEGINN | Billing From | |||
16 | RECHENDE | JKAP | RECHENDE | RECHENDE | Billing To | |||
17 | XIVW | JKAP | XIVW | XIVW | Indicator: Relevant for audit report | |||
18 | XFAKTURA | JKAP | XFAKTURA | XFAKTURA | Indicator: Relevant for billing | |||
19 | SBFREI | JKAP | SBFREI | SBFREI | Administrator responsible for free copies | |||
20 | KUENDGRD | JKAP | KUENDGRD | KUENDGRD | Reason for end of delivery | |||
21 | XURPOS | JKAP | XURPOS | XURPOS | Original item in publishing sales order | |||
22 | POSNR_UR | JKAP | POSNR_UR | APNR_UR | Original Item in Publishing Sales Order | |||
23 | PVAKNTGRP | JKAP | PVAKNTGRP | PVAKNTGRP | Account Assignment Grouping for Edition | |||
24 | PVAKONGRP | JKAP | PVAKONGRP | PVAKONGRP | Condition Grouping for Edition | |||
25 | KOKRS | JKAP | KOKRS | KOKRS | Controlling Area | |||
26 | KOSTL_L | JKAP | KOSTL_L | KOSTL_L | Debit Cost Center | |||
27 | XLIEFGP | JKAP | XLIEFGP | XLIEFGP | IS-M: Delivery to business partner | |||
28 | XLIEFBEZ | JKAP | XLIEFBEZ | XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |||
29 | POSNR_MAIN | JKAP | POSNR_MAIN | APNR_MAIN | IS-M/SD: Main Item in Sales Order | |||
30 | POSNR_SUB | JKAP | POSNR_SUB | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |