SAP ABAP View JJVVBKA (IS-M/AM: Sales Activities for Contract Requirement)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
| View Type | D | Database View |
| Database View | JJVVBKA | |
| Short Description | IS-M/AM: Sales Activities for Contract Requirement | |
| Root table | VBKA | Sales Activities |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | VBKA | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | VBELN | JL | EQ | 0 | 0 | |||||
| 4 | VBELN | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | VBELN | CAS_VBELN | SD document no. of a sales activity in sales support | |||||
| 3 | POSNR | POSNR | Item number of the SD document | |||||
| 4 | PARVW | PARVW | Partner Role | |||||
| 5 | PARVW | PARVW | Partner Role | |||||
| 6 | KTAAR | KTAAR | Sales Activity Type for Sales Support | |||||
| 7 | VBTYP | VBTYP | SD document category | |||||
| 8 | VKORG | VKORG | Sales Organization | |||||
| 9 | VTWEG | VTWEG | Distribution Channel | |||||
| 10 | SPART | SPART | Division | |||||
| 11 | VKBUR | VKBUR | Sales office | |||||
| 12 | VKGRP | VKGRP | Sales group | |||||
| 13 | KTABG | KTABG | Start of sales activity (date) | |||||
| 14 | KTAEN | KTAEN | End of sales activity (date) | |||||
| 15 | KTAGR | KTAGR | Reason for sales activity | |||||
| 16 | KTAST | KTAST | Status of sales activity | |||||
| 17 | KTAER | KTAER | Outcome of sales activities | |||||
| 18 | KTAEB | KTAEB | Analysis of sales activity outcome | |||||
| 19 | KUNNR | KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |||||
| 20 | GBSTK | GBSTK | Overall processing status of document | |||||
| 21 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |