SAP ABAP View JKVAP (IS-M/SD: Order Header - Item View)
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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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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Basic Data
View Type | D | Database View |
Database View | JKVAP | |
Short Description | IS-M/SD: Order Header - Item View | |
Root table | JKAK | Sales Order Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JKAK | ||
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VBELN | AVNR | IS-M/SD: Publishing Sales Order | |||
3 | ![]() |
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POSNR | APNR | Sales Order Item | |||
4 | ![]() |
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GPAG | GPAG | Business Partner: Sold-to Party | |||
5 | ![]() |
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AUARTGRP | JAUARTGRP | IS-M/SD: Sales document type grouping | |||
6 | ![]() |
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VKORG | VKORG | Sales Organization | |||
7 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
8 | ![]() |
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SPART | SPART_AK | Division for order header | |||
9 | ![]() |
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DRERZ | DRERZ | Publication | |||
10 | ![]() |
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PVA | PVA | Edition | |||
11 | ![]() |
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BEZUGSTYP | BEZUGSTYP_JE_PVA | Mix Type | |||
12 | ![]() |
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LIEFERART | LIEFERART | Delivery Type | |||
13 | ![]() |
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GUELTIGVON | JKAPVON | Valid-From Date of Sales Order Item | |||
14 | ![]() |
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GUELTIGBIS | JKAPBIS | Date to which Sales Order Item is Valid | |||
15 | ![]() |
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AUART | AUART_ISP | IS-M/SD: Sales Document Types | |||
16 | ![]() |
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POART | POART_ISP | Internal Item Type for Sales Order | |||
17 | ![]() |
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AEART | AEART_JSDK | Order Change Type | |||
18 | ![]() |
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REFBELEG | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |||
19 | ![]() |
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TRVOG | TRVOG_ISP | Transaction Group for IS-M Order Processing | |||
20 | ![]() |
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XWBZABO | XWBZABO | IS-M: WBZ subscription | |||
21 | ![]() |
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KUNWE | GPNR_WE | IS-M: Business Partner Ship-to Party | |||
22 | ![]() |
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POSNR_VG | APNR_VG | Preceding Item in Publishing Sales Order | |||
23 | ![]() |
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XFAKTURA | XFAKTURA | Indicator: Relevant for billing | |||
24 | ![]() |
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ZSKLS | JZSKLS | Time slice classification for sales order | |||
25 | ![]() |
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POSEX | POSEX_ISP | External Item Number (Purchase Order Item) | |||
26 | ![]() |
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VKBURZUS | VKBURZUS | Sales office responsible | |||
27 | ![]() |
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XFKBASAUFT | XFKBASAUFT | IS-M: Billing based on order | |||
28 | ![]() |
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XFKBASLIEF | XFKBASLIEF | IS-M: Billing based on delivery | |||
29 | ![]() |
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XFKVDICHT | XFKVDICHT | IS-M: Summarize deliveries according to billing item | |||
30 | ![]() |
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XRENEWAL | XRENEWAL | IS-M/SD: Order extended by renewal offer | |||
31 | ![]() |
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AMORTN | AMORTN | IS-M/SD: Use of Liability Account in Order | |||
32 | ![]() |
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VBTYP | VBTYP_ISP | Sales document category, IS-M | |||
33 | ![]() |
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POSNR_UR | APNR_UR | Original Item in Publishing Sales Order | |||
34 | ![]() |
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LAND1 | LAND1_ISP | Normal delivery country | |||
35 | ![]() |
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SPART | SPARTDRERZ | Division for publication | |||
36 | ![]() |
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IVWKN | IVWKN | Circulation Audit Report Category ID | |||
37 | ![]() |
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BEZUGGRD | BEZUGGRD | Purchase Reason | |||
38 | ![]() |
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RECHBEGINN | RECHBEGINN | Billing From | |||
39 | ![]() |
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RECHENDE | RECHENDE | Billing To | |||
40 | ![]() |
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PRSFD | PRSFD | Carry out pricing | |||
41 | ![]() |
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KUENDGRD | KUENDGRD | Reason for end of delivery | |||
42 | ![]() |
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FAKSP | FAKTSPERRE | Billing Block | |||
43 | ![]() |
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XLIEFBEZ | XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |||
44 | ![]() |
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XSTORNO | XJSTORNO | Indicator: Reversed | |||
45 | ![]() |
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STORNOGRD | STORNOGRD | Reversal Reason | |||
46 | ![]() |
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HEFTNUMVON | HEFTNUMVON | Copy Number of First Issue to be Delivered | |||
47 | ![]() |
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HEFTNUMBIS | HEFTNUMBIS | Copy Number of Last Issue for Delivery | |||
48 | ![]() |
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WAERK | WAERK | SD document currency | |||
49 | ![]() |
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VKGRP | VKGRP | Sales group | |||
50 | ![]() |
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VKBUR | JVKBUR | IS-M/SD: Receiving Sales Office | |||
51 | ![]() |
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BSTDK | BSTDK | Customer purchase order date | |||
52 | ![]() |
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REMSP | REMSP | IS-M: Billing Block for Return Notification | |||
53 | ![]() |
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ERFDATE | ERFDATE | Created On | |||
54 | ![]() |
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POSNR_MAIN | APNR_MAIN | IS-M/SD: Main Item in Sales Order | |||
55 | ![]() |
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POSNR_SUB | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |||
56 | ![]() |
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DELIVSPLITGRP | DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |||
57 | ![]() |
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DELIVSPLIT | DELIVSPLIT | IS-M/SD: Alternating Address Element | |||
58 | ![]() |
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X_MONTAG | X_MONTAG | IS-M: Monday | |||
59 | ![]() |
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X_DIENSTAG | X_DIENSTAG | IS-M: Tuesday | |||
60 | ![]() |
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X_MITTWOCH | X_MITTWOCH | IS-M: Wednesday | |||
61 | ![]() |
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X_DONNETAG | X_DONNETAG | IS-M: Thursday | |||
62 | ![]() |
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X_FREITAG | X_FREITAG | IS-M: Friday | |||
63 | ![]() |
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X_SAMSTAG | X_SAMSTAG | IS-M: Saturday | |||
64 | ![]() |
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X_SONNTAG | X_SONNTAG | IS-M: Sunday | |||
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 | 20110901 |
SAP Release Created in |