SAP ABAP View JKVMCAP (IS-M/SD: Projection View, Order Item for LIS)
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 | P | Projection View |
Projection View | JKVMCAP | |
Short Description | IS-M/SD: Projection View, Order Item for LIS | |
Root table | JKAP | Sales Order - Item Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JKAP |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
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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GUELTIGVON | JKAPVON | Valid-From Date of Sales Order Item | |||
5 | ![]() |
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GUELTIGBIS | JKAPBIS | Date to which Sales Order Item is Valid | |||
6 | ![]() |
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POART | POART_ISP | Internal Item Type for Sales Order | |||
7 | ![]() |
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LANDE | LANDE_ISP | Current country being supplied | |||
8 | ![]() |
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LAND1 | LAND1_ISP | Normal delivery country | |||
9 | ![]() |
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GSBER | GSBER | Business Area | |||
10 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
11 | ![]() |
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STCUR | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |||
12 | ![]() |
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IVWKN | IVWKN | Circulation Audit Report Category ID | |||
13 | ![]() |
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IVWKNFREI | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |||
14 | ![]() |
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BEZUGGRD | BEZUGGRD | Purchase Reason | |||
15 | ![]() |
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RECHBEGINN | RECHBEGINN | Billing From | |||
16 | ![]() |
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RECHENDE | RECHENDE | Billing To | |||
17 | ![]() |
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XIVW | XIVW | Indicator: Relevant for audit report | |||
18 | ![]() |
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XFAKTURA | XFAKTURA | Indicator: Relevant for billing | |||
19 | ![]() |
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SBFREI | SBFREI | Administrator responsible for free copies | |||
20 | ![]() |
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KUENDGRD | KUENDGRD | Reason for end of delivery | |||
21 | ![]() |
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XURPOS | XURPOS | Original item in publishing sales order | |||
22 | ![]() |
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POSNR_UR | APNR_UR | Original Item in Publishing Sales Order | |||
23 | ![]() |
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PVAKNTGRP | PVAKNTGRP | Account Assignment Grouping for Edition | |||
24 | ![]() |
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PVAKONGRP | PVAKONGRP | Condition Grouping for Edition | |||
25 | ![]() |
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KOKRS | KOKRS | Controlling Area | |||
26 | ![]() |
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KOSTL_L | KOSTL_L | Debit Cost Center | |||
27 | ![]() |
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XLIEFGP | XLIEFGP | IS-M: Delivery to business partner | |||
28 | ![]() |
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XLIEFBEZ | XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |||
29 | ![]() |
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POSNR_MAIN | APNR_MAIN | IS-M/SD: Main Item in Sales Order | |||
30 | ![]() |
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POSNR_SUB | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |||
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 |