SAP ABAP View JKVFAKT (IS-M/SD: Billing View for Sales Order - for Spec.Times)

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	JKVFAKT
Short Description	IS-M/SD: Billing View for Sales Order - for Spec.Times
Root table	JKAK	Sales Order Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	JKAK	JKAK
2	JKAP
3	JKEP
4	JKKD
5	JKPA

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	JKAK	MANDT	JL	EQ				0	0
2	JKAP	MANDT	JR	EQ			AND	0	0
3	JKAK	VBELN	JL	EQ				0	0
4	JKAP	VBELN	JR	EQ			AND	0	0
5	JKAP	MANDT	JL	EQ				0	0
6	JKEP	MANDT	JR	EQ			AND	0	0
7	JKAP	VBELN	JL	EQ				0	0
8	JKEP	VBELN	JR	EQ			AND	0	0
9	JKAP	POSNR	JL	EQ				0	0
10	JKEP	POSNR	JR	EQ			AND	0	0
11	JKAP	MANDT	JL	EQ				0	0
12	JKKD	MANDT	JR	EQ			AND	0	0
13	JKAP	VBELN	JL	EQ				0	0
14	JKKD	VBELN	JR	EQ			AND	0	0
15	JKAP	POSNR	JL	EQ				0	0
16	JKKD	POSNR	JR	EQ			AND	0	0
17	JKAP	MANDT	JL	EQ				0	0
18	JKPA	MANDT	JR	EQ			AND	0	0
19	JKAP	VBELN	JL	EQ				0	0
20	JKPA	VBELN	JR	EQ			AND	0	0
21	JKAP	POSNR	JL	EQ				0	0
22	JKPA	POSNR	JR	EQ			AND	0	0
23	JKPA	JPARVW		EQ	'RE'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	JKAK	MANDT		☐	MANDT	☐	Client
2	VBELN	JKAK	VBELN		☐	AVNR	☐	IS-M/SD: Publishing Sales Order
3	POSNR	JKAP	POSNR		☐	APNR	☐	Sales Order Item
4	ETENR	JKEP	ETENR		☐	JAENR	☐	Sales Order Schedule Line
5	VBTYP	JKAK	VBTYP		☐	VBTYP_ISP	☐	Sales document category, IS-M
6	AUART	JKAK	AUART		☐	AUART_ISP	☐	IS-M/SD: Sales Document Types
7	AUARTGRP	JKAK	AUARTGRP		☐	JAUARTGRP	☐	IS-M/SD: Sales document type grouping
8	WAERK	JKAK	WAERK		☐	WAERK	☐	SD document currency
9	VKORG	JKAK	VKORG		☐	VKORG	☐	Sales Organization
10	VTWEG	JKAK	VTWEG		☐	VTWEG	☐	Distribution Channel
11	SPART_KO	JKAK	SPART		☐	SPART_AK	☐	Division for order header
12	KNUMV	JKAK	KNUMV		☐	KNUMV	☐	Number of the document condition
13	FAKSP_KO	JKAK	FAKSP		☐	FAKTSPERRE	☐	Billing Block
14	KALSM	JKAK	KALSM		☐	KALSMASD	☐	Sales and Distribution: Pricing Procedure in Pricing
15	KURST_KO	JKAK	KURST		☐	KURST	☐	Exchange Rate Type
16	XSEPFKKOPF	JKAK	XSEPFKKOPF		☐	XSEPFKKOPF	☐	Separate billing document for sales order
17	GPAG	JKAK	GPAG		☐	GPAG	☐	Business Partner: Sold-to Party
18	XFKBASAUFT	JKAK	XFKBASAUFT		☐	XFKBASAUFT	☐	IS-M: Billing based on order
19	XFKBASLIEF	JKAK	XFKBASLIEF		☐	XFKBASLIEF	☐	IS-M: Billing based on delivery
20	XIMMATRIK	JKAK	XIMMATRIK		☐	XIMMATRIK	☐	Indicator: Proof of matriculation provided
21	IMMATDAT	JKAK	IMMATDAT		☐	IMMATDAT	☐	Matriculation Certificate Valid To
22	POART	JKAP	POART		☐	POART_ISP	☐	Internal Item Type for Sales Order
23	AEART	JKAP	AEART		☐	AEART_JSDK	☐	Order Change Type
24	POSEX	JKAP	POSEX		☐	POSEX_ISP	☐	External Item Number (Purchase Order Item)
25	ZSKLS	JKAP	ZSKLS		☐	JZSKLS	☐	Time slice classification for sales order
26	DRERZ	JKAP	DRERZ		☐	DRERZ	☐	Publication
27	PVA	JKAP	PVA		☐	PVA	☐	Edition
28	BEZUGSTYP	JKAP	BEZUGSTYP		☐	BEZUGSTYP_JE_PVA	☐	Mix Type
29	SPART_PO	JKAP	SPART		☐	SPARTDRERZ	☐	Division for publication
30	TAXM1	JKAP	TAXM1		☐	TAXMT	☐	Tax classification material
31	TAXM2	JKAP	TAXM2		☐	TAXMT	☐	Tax classification material
32	TAXM3	JKAP	TAXM3		☐	TAXMT	☐	Tax classification material
33	TAXM4	JKAP	TAXM4		☐	TAXMT	☐	Tax classification material
34	TAXM5	JKAP	TAXM5		☐	TAXMT	☐	Tax classification material
35	TAXM6	JKAP	TAXM6		☐	TAXMT	☐	Tax classification material
36	TAXM7	JKAP	TAXM7		☐	TAXMT	☐	Tax classification material
37	TAXM8	JKAP	TAXM8		☐	TAXMT	☐	Tax classification material
38	TAXM9	JKAP	TAXM9		☐	TAXMT	☐	Tax classification material
39	LIEFERART	JKAP	LIEFERART		☐	LIEFERART	☐	Delivery Type
40	DRUCKEREI	JKAP	DRUCKEREI		☐	JWERK	☐	Plant
41	XLOGO	JKAP	XLOGO		☐	XLOGO	☐	Print Logo
42	FAKSP_PO	JKAP	FAKSP		☐	FAKTSPERRE	☐	Billing Block
43	XFAKTSPERR	JKAP	XFAKTSPERR		☐	XFAKTSPERR	☐	IS-M: Billing block set
44	PVAKNTGRP	JKAP	PVAKNTGRP		☐	PVAKNTGRP	☐	Account Assignment Grouping for Edition
45	PVAKONGRP	JKAP	PVAKONGRP		☐	PVAKONGRP	☐	Condition Grouping for Edition
46	PVABONGRP	JKAP	PVABONGRP		☐	PVABONGRP	☐	Edition bonus grouping
47	STAFO_PO	JKAP	STAFO		☐	STAFO	☐	Update group for statistics update
48	STCUR_PO	JKAP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
49	KUNWE	JKAP	KUNWE		☐	GPNR_WE	☐	IS-M: Business Partner Ship-to Party
50	LANDE	JKAP	LANDE		☐	LANDE_ISP	☐	Current country being supplied
51	LAND1	JKAP	LAND1		☐	LAND1_ISP	☐	Normal delivery country
52	RECHBEGINN	JKAP	RECHBEGINN		☐	RECHBEGINN	☐	Billing From
53	RECHENDE	JKAP	RECHENDE		☐	RECHENDE	☐	Billing To
54	POSNR_UR	JKAP	POSNR_UR		☐	APNR_UR	☐	Original Item in Publishing Sales Order
55	SHKZG	JKAP	SHKZG		☐	SHKZG_ISP	☐	IS-M: Debit indicator for schedule line
56	JKEPVON	JKEP	GUELTIGVON		☐	JKEPVON	☐	Date from Which Schedule Line in Sales Order is Valid
57	JKEPBIS	JKEP	GUELTIGBIS		☐	JKEPBIS	☐	Date to Which Schedule Line in Sales Order is Valid
58	ETART	JKEP	ETART		☐	ETART_ISP	☐	Schedule Line Type for Internal Sales Order Schedule Line
59	ETEEX	JKEP	ETEEX		☐	ETEEX_ISP	☐	IS-M: External Schedule Line Number
60	BEZPER	JKEP	BEZPER		☐	BEZPER	☐	Service Type
61	ETMENGE	JKEP	ETMENGE		☐	ETMENGE	☐	IS-M: Sales Order Schedule Line Quantity
62	ETMEINS	JKEP	ETMEINS		☐	ETMEINS	☐	IS-M: Sales Unit for Sales Order
63	ETVORZEI	JKEP	ETVORZEI		☐	ETVORZEI	☐	Plus/Minus Sign for Schedule Line Quantity in Sales Order
64	UNTMENGE	JKEP	UNTMENGE		☐	UNTMENGE	☐	IS-M: Suspension quantity
65	RKMENGE	JKEP	RKMENGE		☐	RKMENGE	☐	Number of complaint copies
66	NLMENGE	JKEP	NLMENGE		☐	NLMENGE	☐	Number of Copies for Subsequent Delivery
67	KPOSN	JKEP	KPOSN		☐	KPOSN_ISP	☐	Condition item number
68	NETWR	JKEP	NETWR		☐	NETWR_ISP	☐	IS-M: Net price in document currency
69	MWSBP	JKEP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
70	NETPR	JKEP	NETPR		☐	NETPR	☐	Net price
71	KPEIN	JKEP	KPEIN		☐	KPEIN	☐	Condition pricing unit
72	KMEIN	JKEP	KMEIN		☐	KMEIN	☐	Condition Unit
73	SKTOF	JKEP	SKTOF		☐	SKTOF	☐	Cash discount indicator
74	PRSOK	JKEP	PRSOK		☐	PRSOK	☐	Pricing is OK
75	PRSBINDDAT	JKEP	PRSBINDDAT		☐	PRSBINDDAT	☐	To-date for price fixing
76	PRSDT	JKEP	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
77	PRBAS	JKKD	PRBAS		☐	PRBAS_ISP	☐	Price Basis
78	PRSPER	JKEP	PRSPER		☐	PRSPER	☐	IS-M: Price Frequency
79	BZPERF	JKEP	BZPERF		☐	BEZPERFAKT	☐	IS-M: Service Type for Billing
80	PRSMLT	JKEP	PRSMLT		☐	PRSMLT	☐	IS-M: Numerator in conversion factor for frequencies
81	PRSDIV	JKEP	PRSDIV		☐	PRSDIV	☐	IS-M: Denominator for frequency conversion factor
82	PLTYP	JKKD	PLTYP		☐	PLTYP	☐	Price list type
83	KONDA	JKKD	KONDA		☐	KONDA	☐	Price Group (Customer)
84	KDGRP	JKKD	KDGRP		☐	KDGRP	☐	Customer group
85	INCO1	JKKD	INCO1		☐	INCO1	☐	Incoterms (part 1)
86	INCO2	JKKD	INCO2		☐	INCO2	☐	Incoterms (part 2)
87	PERFK	JKKD	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
88	PERRL	JKKD	PERRL		☐	PERRL	☐	Invoice list schedule (calendar identification)
89	MRNKZ	JKKD	MRNKZ		☐	MRNKZ	☐	Manual invoice maintenance
90	KURRF	JKKD	KURRF		☐	KURRF	☐	Exchange rate for FI postings
91	VALTG	JKKD	VALTG		☐	VALTG	☐	Additional value days
92	VALDT	JKKD	VALDT		☐	VALDT	☐	Fixed value date
93	ZTERM	JKKD	ZTERM		☐	DZTERM	☐	Terms of payment key
94	KTGRD	JKKD	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
95	KURSK_KD	JKKD	KURSK		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
96	STCUR_KD	JKKD	STCUR		☐	STCUR	☐	Exchange rate for statistics
97	FKPER	JKKD	FKPER		☐	FKPER	☐	Billing Frequency
98	ZAHLW	JKKD	ZAHLW		☐	JZAHLW	☐	Billing method
99	FBUDA	JKKD	FBUDA		☐	FBUDA	☐	Date When Services Rendered
100	POPER	JKKD	POPER		☐	POPER	☐	Posting period
101	GJAHR	JKKD	GJAHR		☐	GJAHR	☐	Fiscal Year
102	XSEPFKPOS	JKKD	XSEPFKPOS		☐	XSEPFKPOS	☐	Separate billing document for order item
103	PRBAS_VK	JKKD	PRBAS_VK		☐	PRBAS_VK	☐	Price Basis for Shipping Costs
104	XKINKASSO	JKKD	XKINKASSO		☐	XKINKASSO	☐	IS-M: Payment by field collector
105	XFKKOMP	JKKD	XFKKOMP		☐	XFKKOMP	☐	Indicator: Perform Billing in Full for Billing Period
106	XFKENDE	JKKD	XFKENDE		☐	XFKENDE	☐	Indicator: Billing at end of calculation
107	JUEBART	JKKD	JUEBART		☐	JUEBART	☐	IS-M: Transfer Type
108	XRECHDRUCK	JKKD	XRECHDRUCK		☐	XRECHDRUCK	☐	IS-M: Print Invoice
109	JKPAVON	JKPA	GUELTIGVON		☐	JKPAVON	☐	Date from Which Partner Data in Sales Order is Valid
110	JKPABIS	JKPA	GUELTIGBIS		☐	JKPABIS	☐	Date to Which Partner Data in Sales Order is Valid
111	ADRNR	JKPA	ADRNR		☐	JADRNR	☐	IS-M: Address Number
112	ADRESSVAR	JKPA	ADRESSVAR		☐	ADRESSVAR	☐	IS-M: Address Variant
113	POSNR_VG	JKAP	POSNR_VG		☐	APNR_VG	☐	Preceding Item in Publishing Sales Order
114	TRVOG	JKAK	TRVOG		☐	TRVOG_ISP	☐	Transaction Group for IS-M Order Processing
115	VKGRP	JKAK	VKGRP		☐	VKGRP	☐	Sales group
116	VKBUR	JKAK	VKBUR		☐	JVKBUR	☐	IS-M/SD: Receiving Sales Office
117	GSBER	JKAK	GSBER		☐	GSBER	☐	Business Area
118	VKBURZUS	JKAP	VKBURZUS		☐	VKBURZUS	☐	Sales office responsible
119	XWBZABO	JKAK	XWBZABO		☐	XWBZABO	☐	IS-M: WBZ subscription
120	IVWKN	JKAP	IVWKN		☐	IVWKN	☐	Circulation Audit Report Category ID
121	XIVW	JKAP	XIVW		☐	XIVW	☐	Indicator: Relevant for audit report
122	VAUSGB	JKEP	VAUSGB		☐	VAUSGB	☐	Issue
123	XFKVDICHT	JKAK	XFKVDICHT		☐	XFKVDICHT	☐	IS-M: Summarize deliveries according to billing item
124	AENDATE	JKAP	AENDATE		☐	AENDATE	☐	Date of Last Change
125	AENTIME	JKAP	AENTIME		☐	AENTIME	☐	Time of Last Change
126	JPARVWGPAG	JKAK	JPARVWGPAG		☐	JPARVWGPAG	☐	IS-M: Partner usage of sold-to party
127	ETAEART	JKEP	AEART		☐	AEART_JSDK	☐	Order Change Type
128	ETENR_VG	JKEP	ETENR_VG		☐	AENR_VG	☐	Preceding Schedule Line
129	XRENEWAL	JKAK	XRENEWAL		☐	XRENEWAL	☐	IS-M/SD: Order extended by renewal offer
130	AMORTN	JKAK	AMORTN		☐	AMORTN	☐	IS-M/SD: Use of Liability Account in Order
131	RCODE	JKKD	RCODE		☐	RATE_CODE	☐	IS-M/SD: Rate Code
132	XAUTO_REN	JKKD	XAUTO_REN		☐	XAUTO_REN	☐	IS-M/SD: Customer Requests Automatic Renewal
133	STCEG_L	JKKD	STCEG_L		☐	LAND1TX	☐	Tax Destination Country
134	STBFREI	JKKD	STBFREI		☐	JSTBFREI	☐	Type of Tax Exemption
135	XNEGOPTION	JKAP	XNEGOPTION		☐	XNEGOPTION	☐	IS-M: Item with Automatic Transformation to Chargeable
136	IVWDATUM	JKAK	IVWDATUM		☐	IVWDATUM	☐	Date of Audit Report for Returns
137	VKONT	JKKD	VKONT		☐	VKONT_KK	☐	Contract Account Number
138	DELIVSPLITGRP	JKAP	DELIVSPLITGRP		☐	DELIVSPLITGRP	☐	IS-M/SD: Address Alternation Group
139	DELIVSPLIT	JKAP	DELIVSPLIT		☐	DELIVSPLIT	☐	IS-M/SD: Alternating Address Element
140	X_MONTAG	JKAP	X_MONTAG		☐	X_MONTAG	☐	IS-M: Monday
141	X_DIENSTAG	JKAP	X_DIENSTAG		☐	X_DIENSTAG	☐	IS-M: Tuesday
142	X_MITTWOCH	JKAP	X_MITTWOCH		☐	X_MITTWOCH	☐	IS-M: Wednesday
143	X_DONNETAG	JKAP	X_DONNETAG		☐	X_DONNETAG	☐	IS-M: Thursday
144	X_FREITAG	JKAP	X_FREITAG		☐	X_FREITAG	☐	IS-M: Friday
145	X_SAMSTAG	JKAP	X_SAMSTAG		☐	X_SAMSTAG	☐	IS-M: Saturday
146	X_SONNTAG	JKAP	X_SONNTAG		☐	X_SONNTAG	☐	IS-M: Sunday
147	POSNR_MAIN	JKAP	POSNR_MAIN		☐	APNR_MAIN	☐	IS-M/SD: Main Item in Sales Order
148	POSNR_SUB	JKAP	POSNR_SUB		☐	APNR_SUB	☐	IS-M/SD: Sub-Item in Sales Order
149	CAMPAIGN	JKAP	CAMPAIGN		☐	ISM_MARKETING_CAMPAIGN	☐	IS-M: Marketing Campaign
150	XPAYMODE_FIX	JKKD	XPAYMODE_FIX		☐	XPAYMODE_FIX	☐	IS-M/SD: Payment Arrangement in Order Fixed
151	BONUSTYPE	JKAP	BONUSTYPE		☐	JBONUSTYPE	☐	IS-M/SD: Bonus Type
152	XAMOCREDIT	JKEP	XAMOCREDIT		☐	XAMOCREDIT	☐	Complaint order - amount credited to liability account
153	XRUECKABO	JKAP	XRUECKABO		☐	XRUECKABO	☐	IS-M: Backdated subscription created
154	MNDID	JKKD	MNDID		☐	SEPA_MNDID	☐	Unique Referene to Mandate per Payment Recipient

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	20130529
SAP Release Created in