Data Element list used by SAP ABAP Table JKAKVB (Reference Structure for XJKAK)
SAP ABAP Table JKAKVB (Reference Structure for XJKAK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AENDATE | Date of Last Change | |
2 | Data Element | AENTIME | Time of Last Change | |
3 | Data Element | AENUSER | Last Changed By | |
4 | Data Element | AMORTN | IS-M/SD: Use of Liability Account in Order | |
5 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
6 | Data Element | AUART_ISP | IS-M/SD: Sales Document Types | |
7 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
8 | Data Element | BNAME_V | Name of orderer | |
9 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
10 | Data Element | BSARK | Customer Order Type | |
11 | Data Element | BSTDK | Customer purchase order date | |
12 | Data Element | BSTNK | Customer purchase order number | |
13 | Data Element | BSTZD | Customer purchase order number supplement | |
14 | Data Element | DBCODE | DB Code for Structural Changes | |
15 | Data Element | ERFDATE | Created On | |
16 | Data Element | ERFTIME | Time Created | |
17 | Data Element | ERFUSER | Created By | |
18 | Data Element | EXEMPLART | IS-M: Copy Type | |
19 | Data Element | FAKTSPERRE | Billing Block | |
20 | Data Element | GPAG | Business Partner: Sold-to Party | |
21 | Data Element | GSBER | Business Area | |
22 | Data Element | GSKST | Business area from cost center | |
23 | Data Element | IHREZ | Your Reference | |
24 | Data Element | IMMATDAT | Matriculation Certificate Valid To | |
25 | Data Element | ISM_COMPLDATE | IS-M/SD: Complaint Date | |
26 | Data Element | ISM_REKLERGB | IS-M: Complaint Result | |
27 | Data Element | ISM_REKLTYP | IS-M: Complaint Category | |
28 | Data Element | IVWDATUM | Date of Audit Report for Returns | |
29 | Data Element | JAUARTGRP | IS-M/SD: Sales document type grouping | |
30 | Data Element | JPARVWGPAG | IS-M: Partner usage of sold-to party | |
31 | Data Element | JVKBUR | IS-M/SD: Receiving Sales Office | |
32 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
33 | Data Element | KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
34 | Data Element | KNUMV | Number of the document condition | |
35 | Data Element | KORRGRD | IS-M: Reason for correction | |
36 | Data Element | KPOSN_LAST | IS-M: Last condition item number assigned | |
37 | Data Element | KURST | Exchange Rate Type | |
38 | Data Element | MANDT | Client | |
39 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
40 | Data Element | POSEX_LAST | Last purchase order item number assigned | |
41 | Data Element | POSNR_LAST | Last Assigned Item Number | |
42 | Data Element | REMBIS_ISP | IS-M: Return date valid to | |
43 | Data Element | REMDAT_ISP | IS-M: Date of return notification | |
44 | Data Element | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
45 | Data Element | REMSP | IS-M: Billing Block for Return Notification | |
46 | Data Element | REMVON_ISP | IS-M: Return date from | |
47 | Data Element | RSCHEIN_IS | IS-M: Return slip number | |
48 | Data Element | SPART_AK | Division for order header | |
49 | Data Element | STAFO | Update group for statistics update | |
50 | Data Element | STWAE | Statistics currency | |
51 | Data Element | TELF1_VP | Telephone Number | |
52 | Data Element | TRVOG_ISP | Transaction Group for IS-M Order Processing | |
53 | Data Element | VBTYP_ISP | Sales document category, IS-M | |
54 | Data Element | VKGRP | Sales group | |
55 | Data Element | VKORG | Sales Organization | |
56 | Data Element | VTWEG | Distribution Channel | |
57 | Data Element | WAERK | SD document currency | |
58 | Data Element | XFELD | Checkbox | |
59 | Data Element | XFKBASAUFT | IS-M: Billing based on order | |
60 | Data Element | XFKBASLIEF | IS-M: Billing based on delivery | |
61 | Data Element | XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
62 | Data Element | XIMMATRIK | Indicator: Proof of matriculation provided | |
63 | Data Element | XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
64 | Data Element | XJSTATARC | IS-M: Order archived in full (only placed in archive) | |
65 | Data Element | XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
66 | Data Element | XREMRECHT | IS-M: Right of Return | |
67 | Data Element | XRENEWAL | IS-M/SD: Order extended by renewal offer | |
68 | Data Element | XSEPFKKOPF | Separate billing document for sales order | |
69 | Data Element | XWBZABO | IS-M: WBZ subscription |