SAP ABAP Table JKEP (Sales Order: Schedule Line Data)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	JKEP	Table Relationship Diagram
Short Description	Sales Order: Schedule Line Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
3	POSNR	☑	APNR	APNR	NUMC	6	0	Sales Order Item	JKAP
4	ETENR	☑	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line
5	GUELTIGVON	☐	JKEPVON	DATUM	DATS	8	0	Date from Which Schedule Line in Sales Order is Valid
6	GUELTIGBIS	☐	JKEPBIS	DATUM	DATS	8	0	Date to Which Schedule Line in Sales Order is Valid
7	ETEEX	☐	ETEEX_ISP	ETEEX	NUMC	6	0	IS-M: External Schedule Line Number
8	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	TJD09
9	ETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	TJEP
10	ZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
11	AEART	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
12	XUREINT	☐	XUREINT	XFELD	CHAR	1	0	Original schedule line in publishing sales order
13	XTAGESBEZ	☐	XTAGESBEZ	XFELD	CHAR	1	0	IS-M: Limited change relating to a specific date
14	ETENR_UR	☐	AENR_UR	AENR	NUMC	4	0	Source Schedule Line	JKEP
15	ETENR_VG	☐	AENR_VG	AENR	NUMC	4	0	Preceding Schedule Line	JKEP
16	ETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
17	ETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	T006
18	UNTMENGE	☐	UNTMENGE	MENGGPOS	QUAN	10	0	IS-M: Suspension quantity
19	RKMENGE	☐	RKMENGE	MENGGPOS	QUAN	10	0	Number of complaint copies
20	NLMENGE	☐	NLMENGE	MENGGPOS	QUAN	10	0	Number of Copies for Subsequent Delivery
21	ETVORZEI	☐	ETVORZEI	VORZEI	CHAR	1	0	Plus/Minus Sign for Schedule Line Quantity in Sales Order
22	REMMG_PLAN	☐	REMMG_PLAN	MENGGPOS	QUAN	10	0	Expected returns
23	REMME_PLAN	☐	REMME_PLAN	MEINS	UNIT	3	0	IS-M: Unit of measure of expected returns	T006
24	KPOSN	☐	KPOSN_ISP	NUM6	NUMC	6	0	Condition item number
25	NETWR	☐	NETWR_ISP	WERTV8	CURR	15	2	IS-M: Net price in document currency
26	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
27	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
28	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
29	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
30	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
31	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
32	PRSBINDDAT	☐	PRSBINDDAT	DATUM	DATS	8	0	To-date for price fixing
33	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
34	PRSPER	☐	PRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	TJK03
35	BZPERF	☐	BEZPERFAKT	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	TJD09
36	PRSMLT	☐	PRSMLT	PRSMLT	DEC	5	0	IS-M: Numerator in conversion factor for frequencies
37	PRSDIV	☐	PRSDIV	PRSDIV	DEC	5	0	IS-M: Denominator for frequency conversion factor
38	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
39	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
40	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
41	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
42	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
43	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
44	XSTORNO	☐	XJSTORNO	XFELD	CHAR	1	0	Indicator: Reversed
45	ANZET	☐	ANZET	ANZET	DEC	5	0	Number of Publication Dates
46	VAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	JDTVAUSGB
47	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
48	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
49	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
50	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
51	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
52	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
53	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
54	LFARTLOG	☐	LFARTLOG	LIEFERART	CHAR	2	0	Logistical delivery type	TJV01
55	XAMOCREDIT	☐	XAMOCREDIT	XFELD	CHAR	1	0	Complaint order - amount credited to liability account
56	XAMO_ARCHIVED	☐	XAMO_ARCHIVED	XFELD	CHAR	1	0	IS-M/SD: Amortization Data on Cycle Activated

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JKEP	BEZPER	TJD09	BEZPER	REF	1	CN
2	JKEP	BZPERF	TJD09	BEZPER	REF	C	CN
3	JKEP	ETART	TJEP	ETART	REF	1	CN
4	JKEP	ETENR_UR	JKEP	ETENR	REF	1	CN
5	JKEP	ETENR_VG	JKEP	ETENR	REF	1	CN
6	JKEP	ETMEINS	T006	MSEHI	REF	C	CN
7	JKEP	KMEIN	T006	MSEHI	REF	C	CN
8	JKEP	LFARTLOG	TJV01	LIEFERART	REF	C	CN
9	JKEP	MANDT	T000	MANDT	KEY	1	CN
10	JKEP	POSNR	JKAP	POSNR	KEY	1	CN
11	JKEP	PRSPER	TJK03	PRSPER	REF	1	CN
12	JKEP	REMME_PLAN	T006	MSEHI	REF	C	CN
13	JKEP	VAUSGB	JDTVAUSGB	VAUSGB	REF	1	CN
14	JKEP	VBELN	JKAK	VBELN	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in