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 |
ETENR |
|
JAENR |
AENR |
NUMC |
4 |
0 |
Sales Order Schedule Line |
|
5 |
PROMNR |
|
JPROMNR |
JPROMNR |
NUMC |
3 |
0 |
Sales order introduction |
JKPROM |
6 |
MATNRWERB |
|
MATNR_SAPR |
MATNR_ISP |
CHAR |
18 |
0 |
IS-M: Material number for gift |
|
7 |
GPNR |
|
GPVERM |
GPNR |
CHAR |
10 |
0 |
Business Partner Sales Agent |
JGTGPNR |
8 |
XMAINAGENT |
|
XMAINAGENT |
XFELD |
CHAR |
1 |
0 |
IS-M/SD: Indicator for Main Sales Agent |
|
9 |
ZUZAHLBETR |
|
JZUZAHLBET |
ISPWV112 |
CURR |
13 |
2 |
Additional payment |
|
10 |
ZUZAHLWAER |
|
JZUZAHLWAE |
WAERS |
CUKY |
5 |
0 |
Currency for Additional Payment |
|
11 |
VERSANDDAT |
|
JPRMVRSDAT |
DATUM |
DATS |
8 |
0 |
IS-M/SD: Gift Shipping Date |
|
12 |
VPFLZEITRV |
|
VPFLZEITRV |
ISPMNG2 |
QUAN |
2 |
0 |
Commitment period for sales agent (subscriber) |
|
13 |
VPFLZEINHV |
|
VPFLZEINHV |
MEINS |
UNIT |
3 |
0 |
Time unit for commitment period |
T006 |
14 |
VPFLBEGINN |
|
VPFLBEGINN |
DATUM |
DATS |
8 |
0 |
IS-M/SD: Date on which commitment period begins |
|
15 |
ERLDATWERB |
|
ERLDATWERB |
DATUM |
DATS |
8 |
0 |
Date Advertising Bonus Sent |
|
16 |
XSAPRSPERR |
|
XSAPRSPERR |
XFELD |
CHAR |
1 |
0 |
Block indicator for gift shipping |
|
17 |
AVNRWERB |
|
AVNRWERB |
AVNR |
CHAR |
10 |
0 |
Order Number for Gift 'Free Subscription' |
|
18 |
APNRWERB |
|
APNRWERB |
POSEX_ISP |
NUMC |
6 |
0 |
Order Item Number for Gift 'Free Subscription' |
|
19 |
WERBEART |
|
WERBEART |
WERBEART |
CHAR |
4 |
0 |
Sales Source |
TJWAR |
20 |
WERBEAKT |
|
WERBEAKT |
WERBEAKT |
CHAR |
8 |
0 |
Sales Promotion |
TJWAK |
21 |
XAQUISITION |
|
XAQUISITION |
XFELD |
CHAR |
1 |
0 |
IS-M/SD: Indicator - first introduction record |
|
22 |
JKPROMVON |
|
WERBVONDT |
DATUM |
DATS |
8 |
0 |
Start of Validity of Campaign Framework |
|
23 |
MINDBEZUG |
|
MINDBEZUG |
ISPMNG2 |
QUAN |
2 |
0 |
Minimum Length of Subscription |
|
24 |
MINDBEZEIN |
|
MINDBEZEIN |
MEINS |
UNIT |
3 |
0 |
Time Unit for Minimum Length of Subscription |
T006 |
25 |
POSNR_BASE |
|
APNR |
APNR |
NUMC |
6 |
0 |
Sales Order Item |
JKAP |
26 |
CYCLENR_BASE |
|
CYCLENR |
CYCLENR |
NUMC |
3 |
0 |
IS-M/SD: Billing Cycle Number |
JKACCOUNT |
27 |
POART |
|
POART_ISP |
POART_ISP |
CHAR |
2 |
0 |
Internal Item Type for Sales Order |
TJAP |
28 |
POSEX |
|
POSEX_ISP |
POSEX_ISP |
NUMC |
6 |
0 |
External Item Number (Purchase Order Item) |
|
29 |
DRERZ |
|
DRERZ |
DRERZ |
CHAR |
8 |
0 |
Publication |
JDTDRER |
30 |
PVA |
|
PVA |
PVA |
CHAR |
8 |
0 |
Edition |
JDTPVA |
31 |
JKEPVON |
|
JKEPVON |
DATUM |
DATS |
8 |
0 |
Date from Which Schedule Line in Sales Order is Valid |
|
32 |
JKEPBIS |
|
JKEPBIS |
DATUM |
DATS |
8 |
0 |
Date to Which Schedule Line in Sales Order is Valid |
|
33 |
BEZPER |
|
BEZPER |
BEZPER |
CHAR |
5 |
0 |
Service Type |
TJD09 |
34 |
ETMENGE |
|
ETMENGE |
MENGGPOS |
QUAN |
10 |
0 |
IS-M: Sales Order Schedule Line Quantity |
|
35 |
ETMEINS |
|
ETMEINS |
MEINS |
UNIT |
3 |
0 |
IS-M: Sales Unit for Sales Order |
T006 |
36 |
GPAG |
|
GPAG |
GPNR |
CHAR |
10 |
0 |
Business Partner: Sold-to Party |
JGTGPNR |
37 |
VKORG |
|
VKORG |
VKORG |
CHAR |
4 |
0 |
Sales Organization |
TVKO |
38 |
VTWEG |
|
VTWEG |
VTWEG |
CHAR |
2 |
0 |
Distribution Channel |
TVKOV |
39 |
SPART |
|
SPART_AK |
SPART |
CHAR |
2 |
0 |
Division for order header |
TVTA |
40 |
XFKVDICHT |
|
XFKVDICHT |
XFELD |
CHAR |
1 |
0 |
IS-M: Summarize deliveries according to billing item |
|
41 |
AUARTGRP |
|
JAUARTGRP |
JAUARTGRP |
CHAR |
1 |
0 |
IS-M/SD: Sales document type grouping |
|
42 |
ERFDATE |
|
ERFDATE |
DATUM |
DATS |
8 |
0 |
Created On |
|