SAP ABAP View JKVWMAT (IS-M/SD: Promotion View (Gift) for Sales Order)
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 JKVWMAT  
Short Description IS-M/SD: Promotion View (Gift) for Sales Order    
Root table JKGIFT   Sales Order: Promotional Gifts for Introduction Record 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 JKGIFT JKGIFT
2 JKPROM  
3 JKAP  
4 JKEP  
5 JKAK  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 JKPROM MANDT JL EQ 0 0
2 JKGIFT MANDT JR EQ AND 0 0
3 JKPROM VBELN JL EQ 0 0
4 JKGIFT VBELN JR EQ AND 0 0
5 JKPROM POSNR JL EQ 0 0
6 JKGIFT POSNR JR EQ AND 0 0
7 JKPROM PROMNR JL EQ 0 0
8 JKGIFT PROMNR JR EQ AND 0 0
9 JKAP MANDT JL EQ 0 0
10 JKPROM MANDT JR EQ AND 0 0
11 JKAP VBELN JL EQ 0 0
12 JKPROM VBELN JR EQ AND 0 0
13 JKAP POSNR JL EQ 0 0
14 JKPROM POSNR_BASE JR EQ AND 0 0
15 JKEP MANDT JL EQ 0 0
16 JKAP MANDT JR EQ AND 0 0
17 JKEP VBELN JL EQ 0 0
18 JKAP VBELN JR EQ AND 0 0
19 JKEP POSNR JL EQ 0 0
20 JKAP POSNR JR EQ AND 0 0
21 JKAK MANDT JL EQ 0 0
22 JKAP MANDT JR EQ AND 0 0
23 JKAK VBELN JL EQ 0 0
24 JKAP VBELN JR EQ AND 0 0
25 JKAK VBTYP NE 'B' AND 0 0
26 JKEP XUREINT EQ 'X' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT JKGIFT MANDT   MANDT Client
2 VBELN JKGIFT VBELN   AVNR IS-M/SD: Publishing Sales Order
3 POSNR JKGIFT POSNR   APNR_UR Original Item in Publishing Sales Order
4 ETENR JKEP ETENR   JAENR Sales Order Schedule Line
5 PROMNR JKGIFT PROMNR   JPROMNR Sales order introduction
6 MATNRWERB JKGIFT MATNRWERB   MATNR_SAPR IS-M: Material number for gift
7 GPNR JKGIFT GPNR   GPVERM Business Partner Sales Agent
8 XMAINAGENT JKGIFT XMAINAGENT   XMAINAGENT IS-M/SD: Indicator for Main Sales Agent
9 ZUZAHLBETR JKGIFT ZUZAHLBETR   JZUZAHLBET Additional payment
10 ZUZAHLWAER JKGIFT ZUZAHLWAER   JZUZAHLWAE Currency for Additional Payment
11 VERSANDDAT JKGIFT VERSANDDAT   JPRMVRSDAT IS-M/SD: Gift Shipping Date
12 VPFLZEITRV JKGIFT VPFLZEITRV   VPFLZEITRV Commitment period for sales agent (subscriber)
13 VPFLZEINHV JKGIFT VPFLZEINHV   VPFLZEINHV Time unit for commitment period
14 VPFLBEGINN JKGIFT VPFLBEGINN   VPFLBEGINN IS-M/SD: Date on which commitment period begins
15 ERLDATWERB JKGIFT ERLDATWERB   ERLDATWERB Date Advertising Bonus Sent
16 XSAPRSPERR JKGIFT XSAPRSPERR   XSAPRSPERR Block indicator for gift shipping
17 AVNRWERB JKGIFT AVNRWERB   AVNRWERB Order Number for Gift 'Free Subscription'
18 APNRWERB JKGIFT APNRWERB   APNRWERB Order Item Number for Gift 'Free Subscription'
19 WERBEART JKPROM WERBEART   WERBEART Sales Source
20 WERBEAKT JKPROM WERBEAKT   WERBEAKT Sales Promotion
21 XAQUISITION JKPROM XAQUISITION   XAQUISITION IS-M/SD: Indicator - first introduction record
22 JKPROMVON JKPROM GUELTIGVON   WERBVONDT Start of Validity of Campaign Framework
23 MINDBEZUG JKPROM MINDBEZUG   MINDBEZUG Minimum Length of Subscription
24 MINDBEZEIN JKPROM MINDBEZEIN   MINDBEZEIN Time Unit for Minimum Length of Subscription
25 POSNR_BASE JKPROM POSNR_BASE   APNR Sales Order Item
26 CYCLENR_BASE JKPROM CYCLENR_BASE   CYCLENR IS-M/SD: Billing Cycle Number
27 POART JKAP POART   POART_ISP Internal Item Type for Sales Order
28 POSEX JKAP POSEX   POSEX_ISP External Item Number (Purchase Order Item)
29 DRERZ JKAP DRERZ   DRERZ Publication
30 PVA JKAP PVA   PVA Edition
31 JKEPVON JKEP GUELTIGVON   JKEPVON Date from Which Schedule Line in Sales Order is Valid
32 JKEPBIS JKEP GUELTIGBIS   JKEPBIS Date to Which Schedule Line in Sales Order is Valid
33 BEZPER JKEP BEZPER   BEZPER Service Type
34 ETMENGE JKEP ETMENGE   ETMENGE IS-M: Sales Order Schedule Line Quantity
35 ETMEINS JKEP ETMEINS   ETMEINS IS-M: Sales Unit for Sales Order
36 GPAG JKAK GPAG   GPAG Business Partner: Sold-to Party
37 VKORG JKAK VKORG   VKORG Sales Organization
38 VTWEG JKAK VTWEG   VTWEG Distribution Channel
39 SPART JKAK SPART   SPART_AK Division for order header
40 XFKVDICHT JKAK XFKVDICHT   XFKVDICHT IS-M: Summarize deliveries according to billing item
41 AUARTGRP JKAK AUARTGRP   JAUARTGRP IS-M/SD: Sales document type grouping
42 ERFDATE JKAP ERFDATE   ERFDATE Created On
                 
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