SAP ABAP Table JKVAKTEP (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JKVAKTEP |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
| 3 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
| 4 | |
JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | ||
| 5 | |
JKEPVON | DATUM | DATS | 8 | 0 | Date from Which Schedule Line in Sales Order is Valid | ||
| 6 | |
JKEPBIS | DATUM | DATS | 8 | 0 | Date to Which Schedule Line in Sales Order is Valid | ||
| 7 | |
ETART_ISP | ETART_ISP | CHAR | 2 | 0 | Schedule Line Type for Internal Sales Order Schedule Line | TJEP | |
| 8 | |
ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
| 9 | |
ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | T006 | |
| 10 | |
ETVORZEI | VORZEI | CHAR | 1 | 0 | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 11 | |
ANZET | ANZET | DEC | 5 | 0 | Number of Publication Dates | ||
| 12 | |
BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | TJD09 | |
| 13 | |
SPARTDRERZ | SPART | CHAR | 2 | 0 | Division for publication | TSPA | |
| 14 | |
AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type | ||
| 15 | |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
| 16 | |
GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | JGTGPNR | |
| 17 | |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
| 18 | |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
| 19 | |
BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
| 20 | |
LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
| 21 | |
APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
| 22 | |
POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
| 23 | |
FAKTSPERRE | FAKSP | CHAR | 2 | 0 | Billing Block | TVFS | |
| 24 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 25 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
| 26 | |
JVKBUR | VKBUR | CHAR | 4 | 0 | IS-M/SD: Receiving Sales Office | TVKBZ | |
| 27 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
| 28 | |
JAUARTGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M/SD: Sales document type grouping | ||
| 29 | |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
| 30 | |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
| 31 | |
JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
| 32 | |
JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
| 33 | |
APNR_VG | APNR | NUMC | 6 | 0 | Preceding Item in Publishing Sales Order | JKAP | |
| 34 | |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
| 35 | |
SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TVTA | |
| 36 | |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
| 37 | |
VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | TVBUR | |
| 38 | |
REMSP | XFELD | CHAR | 1 | 0 | IS-M: Billing Block for Return Notification | ||
| 39 | |
XFKBASAUFT | XFELD | CHAR | 1 | 0 | IS-M: Billing based on order | ||
| 40 | |
XFKBASLIEF | XFELD | CHAR | 1 | 0 | IS-M: Billing based on delivery | ||
| 41 | |
XJSTORNO | XFELD | CHAR | 1 | 0 | Indicator: Reversed | ||
| 42 | |
STORNOGRD | STORNOGRD | CHAR | 3 | 0 | Reversal Reason | TJK91 | |
| 43 | |
KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
| 44 | |
XFKVDICHT | XFELD | CHAR | 1 | 0 | IS-M: Summarize deliveries according to billing item | ||
| 45 | |
XLIEFBEZ | XFELD | CHAR | 1 | 0 | IS-M: Delivery to a carrier route (reserve) | ||
| 46 | |
RECHBEGINN | DATUM | DATS | 8 | 0 | Billing From | ||
| 47 | |
RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
| 48 | |
BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
| 49 | |
IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | TJI01 | |
| 50 | |
LAND1_ISP | LAND1 | CHAR | 3 | 0 | Normal delivery country | T005 | |
| 51 | |
NETWR_ISP | WERTV8 | CURR | 15 | 2 | IS-M: Net price in document currency | ||
| 52 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 53 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 54 | |
HEFTNUMVON | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of First Issue to be Delivered | ||
| 55 | |
HEFTNUMBIS | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of Last Issue for Delivery | ||
| 56 | |
PRSBINDDAT | DATUM | DATS | 8 | 0 | To-date for price fixing | ||
| 57 | |
PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
| 58 | |
XRENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: Order extended by renewal offer | ||
| 59 | |
VBTYP_ISP | VBTYP_ISP | CHAR | 1 | 0 | Sales document category, IS-M | ||
| 60 | |
APNR_MAIN | APNR | NUMC | 6 | 0 | IS-M/SD: Main Item in Sales Order | JKAP | |
| 61 | |
APNR_SUB | APNR | NUMC | 6 | 0 | IS-M/SD: Sub-Item in Sales Order | JKAP | |
| 62 | |
XURPOS | XFELD | CHAR | 1 | 0 | Original item in publishing sales order | ||
| 63 | |
X_MONTAG | XFELD | CHAR | 1 | 0 | IS-M: Monday | ||
| 64 | |
X_DIENSTAG | XFELD | CHAR | 1 | 0 | IS-M: Tuesday | ||
| 65 | |
X_MITTWOCH | XFELD | CHAR | 1 | 0 | IS-M: Wednesday | ||
| 66 | |
X_DONNETAG | XFELD | CHAR | 1 | 0 | IS-M: Thursday | ||
| 67 | |
X_FREITAG | XFELD | CHAR | 1 | 0 | IS-M: Friday | ||
| 68 | |
X_SAMSTAG | XFELD | CHAR | 1 | 0 | IS-M: Saturday | ||
| 69 | |
X_SONNTAG | XFELD | CHAR | 1 | 0 | IS-M: Sunday |
Foreign Keys
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |