SAP ABAP Table JKVCOMM (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JKVCOMM | 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_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
4 | PROMNR | JPROMNR | JPROMNR | NUMC | 3 | 0 | Sales order introduction | JKPROM | |
5 | GPNR | GPPROV | GPNR | CHAR | 10 | 0 | IS-M: Commission Recipient | JGTGPNR | |
6 | VERSERVGES | VSGPROV | GPNR | CHAR | 10 | 0 | Service company for commission payee | JGTVSG | |
7 | XEINMALPRV | XEINMALPRV | XFELD | CHAR | 1 | 0 | Indicator: One-time commission | ||
8 | XRENDITE | XRENDITE | XFELD | CHAR | 1 | 0 | Renewal commission | ||
9 | XWKZ | XWKZ | XFELD | CHAR | 1 | 0 | Indicator: Promotion rebate | ||
10 | HAFTDAUER | HAFTDAUER | ISPMNG2 | QUAN | 2 | 0 | Liability Period for Commission Clawback in Months | ||
11 | HAFTDEINH | HAFTDEINH | MEINS | UNIT | 3 | 0 | Time Unit for Liability Period | T006 | |
12 | PROVPERCNT | PROVPERCNT | PROZENT100 | NUMC | 3 | 0 | IS-M/SD: Percentage rate of commission | ||
13 | PRVSP | PROVSPERRE | PROVSPERRE | CHAR | 2 | 0 | Commission settlement block | TJLPS | |
14 | PROVRART | PROVRART | PROVRART | CHAR | 1 | 0 | Commission clawback type | ||
15 | PROVFDAT | PROVFDAT | DATUM | DATS | 8 | 0 | Commission due date | ||
16 | WERBEART | WERBEART | WERBEART | CHAR | 4 | 0 | Sales Source | TJWAR | |
17 | WERBEAKT | WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | TJWAK | |
18 | JKPROMVON | WERBVONDT | DATUM | DATS | 8 | 0 | Start of Validity of Campaign Framework | ||
19 | XAQUISITION | XAQUISITION | XFELD | CHAR | 1 | 0 | IS-M/SD: Indicator - first introduction record | ||
20 | WERBTRAEG | WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | ||
21 | MINDBEZUG | MINDBEZUG | ISPMNG2 | QUAN | 2 | 0 | Minimum Length of Subscription | ||
22 | MINDBEZEIN | MINDBEZEIN | MEINS | UNIT | 3 | 0 | Time Unit for Minimum Length of Subscription | T006 | |
23 | POSNR_BASE | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
24 | CYCLENR_BASE | CYCLENR | CYCLENR | NUMC | 3 | 0 | IS-M/SD: Billing Cycle Number | JKACCOUNT | |
25 | EVENT | JK_EVENT | JK_EVENT | CHAR | 4 | 0 | IS-M/SD: Event in order processing | TJKEVENT | |
26 | POART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
27 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
28 | LAND1 | LAND1_ISP | LAND1 | CHAR | 3 | 0 | Normal delivery country | T005 | |
29 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
30 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
31 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
32 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
33 | RECHBEGINN | RECHBEGINN | DATUM | DATS | 8 | 0 | Billing From | ||
34 | RECHENDE | RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
35 | XPATE | XPATE | XFELD | CHAR | 1 | 0 | IS-M: Sponsored subscription | ||
36 | XNEGOPTION | XNEGOPTION | XFELD | CHAR | 1 | 0 | IS-M: Item with Automatic Transformation to Chargeable | ||
37 | WERBKZSCHL | JWBZWKZSCH | JWBZWKZSCH | CHAR | 1 | 0 | IS-M: WBZ, Promotion Rebate Key | TJKW9 | |
38 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
39 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
40 | ETENR | JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | ||
41 | GUELTIGVON | JKEPVON | DATUM | DATS | 8 | 0 | Date from Which Schedule Line in Sales Order is Valid | ||
42 | GUELTIGBIS | JKEPBIS | DATUM | DATS | 8 | 0 | Date to Which Schedule Line in Sales Order is Valid | ||
43 | BEZPER | BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | TJD09 | |
44 | ETMENGE | ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
45 | ETMEINS | ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | T006 | |
46 | BZPERF | BEZPERFAKT | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Billing | TJD09 | |
47 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
48 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
49 | AUARTGRP | JAUARTGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M/SD: Sales document type grouping | ||
50 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
51 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
52 | SPART | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TVTA | |
53 | VKBUR | JVKBUR | VKBUR | CHAR | 4 | 0 | IS-M/SD: Receiving Sales Office | TVKBZ | |
54 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
55 | XIMMATRIK | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
56 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
57 | DLART | JDLART | JDLART | CHAR | 4 | 0 | IS-M: Service type | TJL03 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |