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