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