SAP ABAP Table JKVCOMM (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JKVCOMM |
|
| 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 | 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 |