SAP ABAP View JKVWWWTEMP (IS-M/SD: WWW, View for List via Internet Temporary Table)
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 | JKVWWWTEMP | |
Short Description | IS-M/SD: WWW, View for List via Internet Temporary Table | |
Root table | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JKWWWTEMP_ORDER | ||
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 | ![]() |
SESSIONNO | JL | EQ | 0 | 0 | ||||
4 | ![]() |
SESSIONNO | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
JPARVW | EQ | 'AG' | 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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SESSIONNO | SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | |||
3 | ![]() |
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VKORG | VKORG | Sales Organization | |||
4 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
5 | ![]() |
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SPART | SPART_AK | Division for order header | |||
6 | ![]() |
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AUART | AUART_ISP | IS-M/SD: Sales Document Types | |||
7 | ![]() |
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VKBUR | VKBUR | Sales office | |||
8 | ![]() |
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VKGRP | VKGRP | Sales group | |||
9 | ![]() |
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KURST | KURST | Exchange Rate Type | |||
10 | ![]() |
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WAERS | WAERS | Currency Key | |||
11 | ![]() |
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XWEOBL | XWEOBL | Alternative Ship-To Party Required in Order | |||
12 | ![]() |
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XREOBL | XREOBL | Alternative Bill-To Party Required in Order | |||
13 | ![]() |
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KEY_CHECK_AG | JWWWKEY_CHECK_AG | IS-M/SD: Key for Check to Identify Sold-To Party | |||
14 | ![]() |
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KEY_CHECK_WE | JWWWKEY_CHECK_WE | IS-M/SD: Key for Check to Identify Ship-To Party | |||
15 | ![]() |
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KEY_CHECK_RE | JWWWKEY_CHECK_RE | IS-M/SD: Key for Check to Identify Bill-To Party | |||
16 | ![]() |
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KEY_CHECK_VM | JWWWKEY_CHECK_VM | IS-M/SD: Key for Check to Identify Sales Agent | |||
17 | ![]() |
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DATA_TARGET | DATA_TARGET | IS-M: Destination for Saving Internet Data | |||
18 | ![]() |
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DRERZ | DRERZ | Publication | |||
19 | ![]() |
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PVA | PVA | Edition | |||
20 | ![]() |
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BEZUGSTYP | BEZUGSTYP_JE_PVA | Mix Type | |||
21 | ![]() |
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LIEFERART | LIEFERART | Delivery Type | |||
22 | ![]() |
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POART | POART_ISP | Internal Item Type for Sales Order | |||
23 | ![]() |
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WERBEART | WERBEART | Sales Source | |||
24 | ![]() |
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WERBEAKT | WERBEAKT | Sales Promotion | |||
25 | ![]() |
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BEZPER | BEZPER | Service Type | |||
26 | ![]() |
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BEZUGGRD | BEZUGGRD | Purchase Reason | |||
27 | ![]() |
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PERFK | PERFK | Invoice dates (calendar identification) | |||
28 | ![]() |
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FKPER | FKPER | Billing Frequency | |||
29 | ![]() |
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KDGRP | KDGRP | Customer group | |||
30 | ![]() |
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KONDA | KONDA | Price Group (Customer) | |||
31 | ![]() |
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RCODE | RATE_CODE | IS-M/SD: Rate Code | |||
32 | ![]() |
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ETMENGE | ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |||
33 | ![]() |
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MATNR | MATNR_SAPR | IS-M: Material number for gift | |||
34 | ![]() |
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VALDAYS | JVALDAYS | Validity Period in Days | |||
35 | ![]() |
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VALISSUES | JVALISSUES | Validity Period in Copies | |||
36 | ![]() |
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LAND1_INIT | LAND1 | Country Key | |||
37 | ![]() |
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XINET_USER | XINET_USER | Create Internet User with Password for BP | |||
38 | ![]() |
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GUELTIGVON | GUELTIGVON | Valid-From Date | |||
39 | ![]() |
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GUELTIGVON_INPUT | GUELTIGVONIN | IS-M/SD: Desired Start Date of Order | |||
40 | ![]() |
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GUELTIGBIS | GUELTIGBIS | Valid-To Date | |||
41 | ![]() |
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PASSWORD_BP | ISM_XUBCODE | User Password | |||
42 | ![]() |
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PASSWORD_REPEAT | ISM_XUBCCODE | Confirm User Password | |||
43 | ![]() |
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ZLSCH | JZLSCH | IS-M: Payment Method | |||
44 | ![]() |
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BANKS | BANKS | Bank country key | |||
45 | ![]() |
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BANKL | BANKK | Bank Keys | |||
46 | ![]() |
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BANKN | BANKN | Bank account number | |||
47 | ![]() |
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BANKA | BANKA | Name of bank | |||
48 | ![]() |
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BKONT | BKONT | Bank Control Key | |||
49 | ![]() |
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IBAN | IBAN | IBAN (International Bank Account Number) | |||
50 | ![]() |
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XEZER | XEZER | Indicator: Is there collection authorization ? | |||
51 | ![]() |
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CCINS | CCINS | Payment cards: Card type | |||
52 | ![]() |
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CCNUM | CCNUM | Payment cards: Card number | |||
53 | ![]() |
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DATBI | DATBI | Valid To Date | |||
54 | ![]() |
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CCTYP | CCTYP | Payment cards: Card category | |||
55 | ![]() |
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MSGID | SYMSGID | Message Class | |||
56 | ![]() |
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MSGNO | SYMSGNO | Message Number | |||
57 | ![]() |
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MSGTY | SYMSGTY | Message Type | |||
58 | ![]() |
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MSGV1 | SYMSGV | Message Variable | |||
59 | ![]() |
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MSGV2 | SYMSGV | Message Variable | |||
60 | ![]() |
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MSGV3 | SYMSGV | Message Variable | |||
61 | ![]() |
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MSGV4 | SYMSGV | Message Variable | |||
62 | ![]() |
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ERFDATE | ERFDATE | Created On | |||
63 | ![]() |
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ERFTIME | ERFTIME | Time Created | |||
64 | ![]() |
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NATXTP | JNATXTP | Message Text with Parameters Used | |||
65 | ![]() |
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JPARVW | JPARVW | IS-M: Business Partner Role | |||
66 | ![]() |
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ANRED | JANRED | IS-M: Form-of-Address Key | |||
67 | ![]() |
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NAME1 | NAME1_ISP | IS-M: Business Partner Name | |||
68 | ![]() |
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NAME2 | NAME2_ISP | IS-M: First Name of Business Partner | |||
69 | ![]() |
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PSTLZ | PLZ_ISP | IS-M: Postal Code | |||
70 | ![]() |
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PSTLZ_ADDON | PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |||
71 | ![]() |
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PSTL2 | PLZPF | IS-M: Postal Code for PO Box | |||
72 | ![]() |
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PSTL2_ADDON | PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |||
73 | ![]() |
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PFACH | PFACH_ISP | IS-M: Post Office Box | |||
74 | ![]() |
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ORTPF | ORTPF | IS-M: City for PO Box | |||
75 | ![]() |
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ORT01 | ORT01_ISP | IS-M: City | |||
76 | ![]() |
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STRAS | STRAS_ISP | IS-M: Street Name | |||
77 | ![]() |
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STRASSEWWW | STRASSEWWW | IS-M: Street in WWW (Contains Street Name and Directionals) | |||
78 | ![]() |
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HAUSN | HSNMR1 | IS-M: House Number | |||
79 | ![]() |
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LAND1 | LAND1 | Country Key | |||
80 | ![]() |
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ERSTADR | ERSTADR | IS-M: Address Proposal for Alternatives | |||
81 | ![]() |
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PREDIRECTIONAL | DIRECTIONAL | IS-M: Direction for Street | |||
82 | ![]() |
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POSTDIRECTIONAL | DIRECTIONAL | IS-M: Direction for Street | |||
83 | ![]() |
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ADDRSECABBREV | ADDRSECABBREV | IS-M: Secondary Address Text | |||
84 | ![]() |
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ADDRSECNUMBER | ADDRSECNUMBER | IS-M: Secondary Address Number | |||
85 | ![]() |
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SPRAS | SPRAS | Language Key | |||
86 | ![]() |
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REGIO | REGIO | Region (State, Province, County) | |||
87 | ![]() |
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ISPTELVWP | ISPTELVWP | IS-M: Area Code (Home) | |||
88 | ![]() |
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ISPTELP | ISPTELP | IS-M: Telephone Number | |||
89 | ![]() |
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TELFX | TELFX | Fax Number | |||
90 | ![]() |
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ISPEMAIL | ISPEMAIL | IS-M: E-Mail Address | |||
91 | ![]() |
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GPNR | GPNR | IS-M: Business Partner Key | |||
92 | ![]() |
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KUENDGRD | KUENDGRD | Reason for end of delivery | |||
93 | ![]() |
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XCCARD_TO_BP | XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | |||
94 | ![]() |
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ICON_STATUS | ICON_L4 | Icon with output length 4 | |||
95 | ![]() |
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VBELN | AVNR | IS-M/SD: Publishing Sales Order | |||
96 | ![]() |
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POSNR | APNR | Sales Order Item | |||
97 | ![]() |
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XCANCELLATION | XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | |||
98 | ![]() |
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KEY_FIX | JWWWKEY_FIX | IS-M/SD: WWW, Key for Fixed Order Values | |||
99 | ![]() |
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KEY_VAR | JWWWKEY_VAR | IS-M/SD: WWW, Key for Variable Order Values | |||
100 | ![]() |
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GPAG_LOGON | GPNR | IS-M: Business Partner Key | |||
101 | ![]() |
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PASSWORD_LOGON | ISM_XUBCODE | User Password | |||
102 | ![]() |
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GPVERM_LOGON | GPNR | IS-M: Business Partner Key | |||
103 | ![]() |
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POSEX | POSEX_ISP | External Item Number (Purchase Order Item) | |||
104 | ![]() |
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NAME3 | NAME3_ISP | IS-M: Further Name Field for Business Partner | |||
105 | ![]() |
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TITEL | TITEL_ISP | IS-M: Title | |||
106 | ![]() |
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HAUSNWWW | HSNMRWWW | IS-M: House Number in WWW (Contains House Number and Affix) | |||
107 | ![]() |
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HSNMR2 | HSNMR2 | IS-M: House Number Affix | |||
108 | ![]() |
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ISPTELVWD | ISPTELVWD | IS-M: Area Code - Work | |||
109 | ![]() |
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ISPTELD | ISPTELD | IS-M: Telephone Number | |||
110 | ![]() |
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ISPHANDY | ISPHANDY | IS-M: Mobile Phone Number | |||
111 | ![]() |
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UVADR_ST | UVADR_AD | IS-M: Coding Status of Address | |||
112 | ![]() |
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UVADR_PF | UVADR_AD | IS-M: Coding Status of Address | |||
113 | ![]() |
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UVADR_GK | UVADR_AD | IS-M: Coding Status of Address | |||
114 | ![]() |
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POSTEINORT | JALORT | IS-M: City Number (Unique) | |||
115 | ![]() |
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POSTEINSTR | STRASSENNR | IS-M: Street Number | |||
116 | ![]() |
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PEINORTPF | ALORT2 | IS-M: Postal Unit of City for PO Box | |||
117 | ![]() |
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MARKETING_CAMP | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |||
118 | ![]() |
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XNEGOPTION | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |||
119 | ![]() |
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XIMMATRIK | XIMMATRIK | Indicator: Proof of matriculation provided | |||
120 | ![]() |
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USERALIAS_IU | USALIAS | Internet user alias | |||
121 | ![]() |
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IMMATDAT | IMMATDAT | Matriculation Certificate Valid To | |||
122 | ![]() |
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REFBELEG | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |||
123 | ![]() |
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DATA_ORIGIN | ISM_DATA_ORIGIN | IS-M: Origin of Data in Order Postprocessing | |||
124 | ![]() |
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TEMPL_DOC | ISM_TEMPL_DOC_MSD | IS-M: Offer for Media Sales and Distribution | |||
125 | ![]() |
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DUEDAY | DUEDAY | IS-M/SD: Renewals, Due Day | |||
126 | ![]() |
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XIAC_PROTOCOL | XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | |||
127 | ![]() |
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UVADR_ACCEPT | UVADR_ACCEPT | IS-M: Accepted Coding Status for Address | |||
128 | ![]() |
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XFICA_ACTIVE | XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | |||
129 | ![]() |
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VKONT | VKONT_KK | Contract Account Number | |||
130 | ![]() |
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BKVID | BU_BKVID | Bank details ID | |||
131 | ![]() |
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CCNAME | CCNAME | Payment Cards: Name of Cardholder | |||
132 | ![]() |
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AUDAT | AUDAT_CC | Payment cards: Authorization date | |||
133 | ![]() |
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AUTIM | AUTIM | Payment cards: Authorization time | |||
134 | ![]() |
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AUNUM | AUNUM | Payment cards: Authorization number | |||
135 | ![]() |
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AUTRA | AUTRA | Payment cards: Authoriz. reference code of clearing house | |||
136 | ![]() |
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ISM_CVVAL | ISM_CVVAL | Card Verification Value | |||
137 | ![]() |
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ISM_CVVCT | ISM_CVVCT | Control Field for Card Verification Value | |||
138 | ![]() |
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ISM_CVVST | ISM_CVVST | Usage Status of Card Verification Value | |||
139 | ![]() |
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ISM_RCCVV | ISM_RCCVV_CC | Results Check for Card Verification Value | |||
140 | ![]() |
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XRECHDRUCK | XRECHDRUCK | IS-M: Print Invoice | |||
141 | ![]() |
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WERBTRAEG | WERBTRAEG | Advertising Medium | |||
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 | 20130529 |
SAP Release Created in |