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
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |