SAP ABAP View JKVAKTEP (IS-M/SD: View of Order from Currently Valid Schedule Line)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

View Type	D	Database View
Database View	JKVAKTEP
Short Description	IS-M/SD: View of Order from Currently Valid Schedule Line
Root table	JKEP	Sales Order: Schedule Line Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	JKEP	JKEP
2	JKAP
3	JKAK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	JKAP	MANDT	JL	EQ				0	0
2	JKEP	MANDT	JR	EQ			AND	0	0
3	JKAP	VBELN	JL	EQ				0	0
4	JKEP	VBELN	JR	EQ			AND	0	0
5	JKAP	POSNR	JL	EQ				0	0
6	JKEP	POSNR	JR	EQ			AND	0	0
7	JKAK	MANDT	JL	EQ				0	0
8	JKAP	MANDT	JR	EQ			AND	0	0
9	JKAK	VBELN	JL	EQ				0	0
10	JKAP	VBELN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	JKEP	MANDT		☐	MANDT	☐	Client
2	VBELN	JKEP	VBELN		☐	AVNR	☐	IS-M/SD: Publishing Sales Order
3	POSNR	JKEP	POSNR		☐	APNR	☐	Sales Order Item
4	ETENR	JKEP	ETENR		☐	JAENR	☐	Sales Order Schedule Line
5	GUELTIGVON	JKEP	GUELTIGVON		☐	JKEPVON	☐	Date from Which Schedule Line in Sales Order is Valid
6	GUELTIGBIS	JKEP	GUELTIGBIS		☐	JKEPBIS	☐	Date to Which Schedule Line in Sales Order is Valid
7	ETART	JKEP	ETART		☐	ETART_ISP	☐	Schedule Line Type for Internal Sales Order Schedule Line
8	ETMENGE	JKEP	ETMENGE		☐	ETMENGE	☐	IS-M: Sales Order Schedule Line Quantity
9	ETMEINS	JKEP	ETMEINS		☐	ETMEINS	☐	IS-M: Sales Unit for Sales Order
10	ETVORZEI	JKEP	ETVORZEI		☐	ETVORZEI	☐	Plus/Minus Sign for Schedule Line Quantity in Sales Order
11	ANZET	JKEP	ANZET		☐	ANZET	☐	Number of Publication Dates
12	BEZPER	JKEP	BEZPER		☐	BEZPER	☐	Service Type
13	SPARTDRERZ	JKAP	SPART		☐	SPARTDRERZ	☐	Division for publication
14	AEART	JKAP	AEART		☐	AEART_JSDK	☐	Order Change Type
15	POSEX	JKAP	POSEX		☐	POSEX_ISP	☐	External Item Number (Purchase Order Item)
16	KUNWE	JKAP	KUNWE		☐	GPNR_WE	☐	IS-M: Business Partner Ship-to Party
17	DRERZ	JKAP	DRERZ		☐	DRERZ	☐	Publication
18	PVA	JKAP	PVA		☐	PVA	☐	Edition
19	BEZUGSTYP	JKAP	BEZUGSTYP		☐	BEZUGSTYP_JE_PVA	☐	Mix Type
20	LIEFERART	JKAP	LIEFERART		☐	LIEFERART	☐	Delivery Type
21	POSNR_UR	JKAP	POSNR_UR		☐	APNR_UR	☐	Original Item in Publishing Sales Order
22	POART	JKAP	POART		☐	POART_ISP	☐	Internal Item Type for Sales Order
23	FAKSP	JKAP	FAKSP		☐	FAKTSPERRE	☐	Billing Block
24	VKORG	JKAK	VKORG		☐	VKORG	☐	Sales Organization
25	VTWEG	JKAK	VTWEG		☐	VTWEG	☐	Distribution Channel
26	VKBUR	JKAK	VKBUR		☐	JVKBUR	☐	IS-M/SD: Receiving Sales Office
27	VKGRP	JKAK	VKGRP		☐	VKGRP	☐	Sales group
28	AUARTGRP	JKAK	AUARTGRP		☐	JAUARTGRP	☐	IS-M/SD: Sales document type grouping
29	AUART	JKAK	AUART		☐	AUART_ISP	☐	IS-M/SD: Sales Document Types
30	BSTDK	JKAK	BSTDK		☐	BSTDK	☐	Customer purchase order date
31	JKAPVON	JKAP	GUELTIGVON		☐	JKAPVON	☐	Valid-From Date of Sales Order Item
32	JKAPBIS	JKAP	GUELTIGBIS		☐	JKAPBIS	☐	Date to which Sales Order Item is Valid
33	POSNR_VG	JKAP	POSNR_VG		☐	APNR_VG	☐	Preceding Item in Publishing Sales Order
34	ERFDATE	JKAK	ERFDATE		☐	ERFDATE	☐	Created On
35	SPART	JKAK	SPART		☐	SPART_AK	☐	Division for order header
36	GPAG	JKAK	GPAG		☐	GPAG	☐	Business Partner: Sold-to Party
37	VKBURZUS	JKAP	VKBURZUS		☐	VKBURZUS	☐	Sales office responsible
38	REMSP	JKAK	REMSP		☐	REMSP	☐	IS-M: Billing Block for Return Notification
39	XFKBASAUFT	JKAK	XFKBASAUFT		☐	XFKBASAUFT	☐	IS-M: Billing based on order
40	XFKBASLIEF	JKAK	XFKBASLIEF		☐	XFKBASLIEF	☐	IS-M: Billing based on delivery
41	XSTORNO	JKAP	XSTORNO		☐	XJSTORNO	☐	Indicator: Reversed
42	STORNOGRD	JKAP	STORNOGRD		☐	STORNOGRD	☐	Reversal Reason
43	KUENDGRD	JKAP	KUENDGRD		☐	KUENDGRD	☐	Reason for end of delivery
44	XFKVDICHT	JKAK	XFKVDICHT		☐	XFKVDICHT	☐	IS-M: Summarize deliveries according to billing item
45	XLIEFBEZ	JKAP	XLIEFBEZ		☐	XLIEFBEZ	☐	IS-M: Delivery to a carrier route (reserve)
46	RECHBEGINN	JKAP	RECHBEGINN		☐	RECHBEGINN	☐	Billing From
47	RECHENDE	JKAP	RECHENDE		☐	RECHENDE	☐	Billing To
48	BEZUGGRD	JKAP	BEZUGGRD		☐	BEZUGGRD	☐	Purchase Reason
49	IVWKN	JKAP	IVWKN		☐	IVWKN	☐	Circulation Audit Report Category ID
50	IVWLAND	JKAP	LAND1		☐	LAND1_ISP	☐	Normal delivery country
51	NETWR	JKEP	NETWR		☐	NETWR_ISP	☐	IS-M: Net price in document currency
52	MWSBP	JKEP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
53	WAERK	JKAK	WAERK		☐	WAERK	☐	SD document currency
54	HEFTNUMVON	JKAP	HEFTNUMVON		☐	HEFTNUMVON	☐	Copy Number of First Issue to be Delivered
55	HEFTNUMBIS	JKAP	HEFTNUMBIS		☐	HEFTNUMBIS	☐	Copy Number of Last Issue for Delivery
56	PRSBINDDAT	JKEP	PRSBINDDAT		☐	PRSBINDDAT	☐	To-date for price fixing
57	PRSFD	JKAP	PRSFD		☐	PRSFD	☐	Carry out pricing
58	XRENEWAL	JKAK	XRENEWAL		☐	XRENEWAL	☐	IS-M/SD: Order extended by renewal offer
59	VBTYP	JKAK	VBTYP		☐	VBTYP_ISP	☐	Sales document category, IS-M
60	POSNR_MAIN	JKAP	POSNR_MAIN		☐	APNR_MAIN	☐	IS-M/SD: Main Item in Sales Order
61	POSNR_SUB	JKAP	POSNR_SUB		☐	APNR_SUB	☐	IS-M/SD: Sub-Item in Sales Order
62	XURPOS	JKAP	XURPOS		☐	XURPOS	☐	Original item in publishing sales order
63	X_MONTAG	JKAP	X_MONTAG		☐	X_MONTAG	☐	IS-M: Monday
64	X_DIENSTAG	JKAP	X_DIENSTAG		☐	X_DIENSTAG	☐	IS-M: Tuesday
65	X_MITTWOCH	JKAP	X_MITTWOCH		☐	X_MITTWOCH	☐	IS-M: Wednesday
66	X_DONNETAG	JKAP	X_DONNETAG		☐	X_DONNETAG	☐	IS-M: Thursday
67	X_FREITAG	JKAP	X_FREITAG		☐	X_FREITAG	☐	IS-M: Friday
68	X_SAMSTAG	JKAP	X_SAMSTAG		☐	X_SAMSTAG	☐	IS-M: Saturday
69	X_SONNTAG	JKAP	X_SONNTAG		☐	X_SONNTAG	☐	IS-M: Sunday

Maintenance Status

Access

☑   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	20110901
SAP Release Created in