SAP ABAP Table JKVAP (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JKVAP | 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 | ||
3 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | ||
4 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
5 | AUARTGRP | JAUARTGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M/SD: Sales document type grouping | ||
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
8 | SPART | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TVTA | |
9 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
10 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
11 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
12 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
13 | GUELTIGVON | JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
14 | GUELTIGBIS | JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
15 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
16 | POART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
17 | AEART | AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type | ||
18 | REFBELEG | REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
19 | TRVOG | TRVOG_ISP | TRVOG_ISP | CHAR | 1 | 0 | Transaction Group for IS-M Order Processing | ||
20 | XWBZABO | XWBZABO | XFELD | CHAR | 1 | 0 | IS-M: WBZ subscription | ||
21 | KUNWE | GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | JGTGPNR | |
22 | POSNR_VG | APNR_VG | APNR | NUMC | 6 | 0 | Preceding Item in Publishing Sales Order | JKAP | |
23 | XFAKTURA | XFAKTURA | XFELD | CHAR | 1 | 0 | Indicator: Relevant for billing | ||
24 | ZSKLS | JZSKLS | JZSKLS | CHAR | 1 | 0 | Time slice classification for sales order | ||
25 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
26 | VKBURZUS | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | TVBUR | |
27 | XFKBASAUFT | XFKBASAUFT | XFELD | CHAR | 1 | 0 | IS-M: Billing based on order | ||
28 | XFKBASLIEF | XFKBASLIEF | XFELD | CHAR | 1 | 0 | IS-M: Billing based on delivery | ||
29 | XFKVDICHT | XFKVDICHT | XFELD | CHAR | 1 | 0 | IS-M: Summarize deliveries according to billing item | ||
30 | XRENEWAL | XRENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: Order extended by renewal offer | ||
31 | AMORTN | AMORTN | AMORTN | CHAR | 1 | 0 | IS-M/SD: Use of Liability Account in Order | ||
32 | VBTYP | VBTYP_ISP | VBTYP_ISP | CHAR | 1 | 0 | Sales document category, IS-M | ||
33 | POSNR_UR | APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
34 | LAND1 | LAND1_ISP | LAND1 | CHAR | 3 | 0 | Normal delivery country | T005 | |
35 | SPARTDRERZ | SPARTDRERZ | SPART | CHAR | 2 | 0 | Division for publication | TSPA | |
36 | IVWKN | IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | TJI01 | |
37 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
38 | RECHBEGINN | RECHBEGINN | DATUM | DATS | 8 | 0 | Billing From | ||
39 | RECHENDE | RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
40 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
41 | KUENDGRD | KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
42 | FAKSP | FAKTSPERRE | FAKSP | CHAR | 2 | 0 | Billing Block | TVFS | |
43 | XLIEFBEZ | XLIEFBEZ | XFELD | CHAR | 1 | 0 | IS-M: Delivery to a carrier route (reserve) | ||
44 | XSTORNO | XJSTORNO | XFELD | CHAR | 1 | 0 | Indicator: Reversed | ||
45 | STORNOGRD | STORNOGRD | STORNOGRD | CHAR | 3 | 0 | Reversal Reason | TJK91 | |
46 | HEFTNUMVON | HEFTNUMVON | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of First Issue to be Delivered | ||
47 | HEFTNUMBIS | HEFTNUMBIS | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of Last Issue for Delivery | ||
48 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
49 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
50 | VKBUR | JVKBUR | VKBUR | CHAR | 4 | 0 | IS-M/SD: Receiving Sales Office | TVKBZ | |
51 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
52 | REMSP | REMSP | XFELD | CHAR | 1 | 0 | IS-M: Billing Block for Return Notification | ||
53 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
54 | POSNR_MAIN | APNR_MAIN | APNR | NUMC | 6 | 0 | IS-M/SD: Main Item in Sales Order | JKAP | |
55 | POSNR_SUB | APNR_SUB | APNR | NUMC | 6 | 0 | IS-M/SD: Sub-Item in Sales Order | JKAP | |
56 | DELIVSPLITGRP | DELIVSPLITGRP | DELIVSPLITGRP | CHAR | 10 | 0 | IS-M/SD: Address Alternation Group | TJD63 | |
57 | DELIVSPLIT | DELIVSPLIT | DELIVSPLIT | CHAR | 8 | 0 | IS-M/SD: Alternating Address Element | TJD23 | |
58 | X_MONTAG | X_MONTAG | XFELD | CHAR | 1 | 0 | IS-M: Monday | ||
59 | X_DIENSTAG | X_DIENSTAG | XFELD | CHAR | 1 | 0 | IS-M: Tuesday | ||
60 | X_MITTWOCH | X_MITTWOCH | XFELD | CHAR | 1 | 0 | IS-M: Wednesday | ||
61 | X_DONNETAG | X_DONNETAG | XFELD | CHAR | 1 | 0 | IS-M: Thursday | ||
62 | X_FREITAG | X_FREITAG | XFELD | CHAR | 1 | 0 | IS-M: Friday | ||
63 | X_SAMSTAG | X_SAMSTAG | XFELD | CHAR | 1 | 0 | IS-M: Saturday | ||
64 | X_SONNTAG | X_SONNTAG | XFELD | CHAR | 1 | 0 | IS-M: Sunday |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |