Data Element list used by SAP ABAP Table JKEP (Sales Order: Schedule Line Data)
SAP ABAP Table
JKEP (Sales Order: Schedule Line Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEART_JSDK | Order Change Type | |
2 | ![]() |
AENDATE | Date of Last Change | |
3 | ![]() |
AENR_UR | Source Schedule Line | |
4 | ![]() |
AENR_VG | Preceding Schedule Line | |
5 | ![]() |
AENTIME | Time of Last Change | |
6 | ![]() |
AENUSER | Last Changed By | |
7 | ![]() |
ANZET | Number of Publication Dates | |
8 | ![]() |
APNR | Sales Order Item | |
9 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
10 | ![]() |
BEZPER | Service Type | |
11 | ![]() |
BEZPERFAKT | IS-M: Service Type for Billing | |
12 | ![]() |
ERFDATE | Created On | |
13 | ![]() |
ERFTIME | Time Created | |
14 | ![]() |
ERFUSER | Created By | |
15 | ![]() |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
16 | ![]() |
ETEEX_ISP | IS-M: External Schedule Line Number | |
17 | ![]() |
ETMEINS | IS-M: Sales Unit for Sales Order | |
18 | ![]() |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
19 | ![]() |
ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
20 | ![]() |
JAENR | Sales Order Schedule Line | |
21 | ![]() |
JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | |
22 | ![]() |
JKEPVON | Date from Which Schedule Line in Sales Order is Valid | |
23 | ![]() |
JZSKLS | Time slice classification for sales order | |
24 | ![]() |
KMEIN | Condition Unit | |
25 | ![]() |
KPEIN | Condition pricing unit | |
26 | ![]() |
KPOSN_ISP | Condition item number | |
27 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
28 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
29 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
30 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
31 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
32 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
33 | ![]() |
LFARTLOG | Logistical delivery type | |
34 | ![]() |
MANDT | Client | |
35 | ![]() |
MWSBP | Tax amount in document currency | |
36 | ![]() |
NETPR | Net price | |
37 | ![]() |
NETWR_ISP | IS-M: Net price in document currency | |
38 | ![]() |
NLMENGE | Number of Copies for Subsequent Delivery | |
39 | ![]() |
PRSBINDDAT | To-date for price fixing | |
40 | ![]() |
PRSDIV | IS-M: Denominator for frequency conversion factor | |
41 | ![]() |
PRSDT | Date for pricing and exchange rate | |
42 | ![]() |
PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
43 | ![]() |
PRSOK | Pricing is OK | |
44 | ![]() |
PRSPER | IS-M: Price Frequency | |
45 | ![]() |
REMME_PLAN | IS-M: Unit of measure of expected returns | |
46 | ![]() |
REMMG_PLAN | Expected returns | |
47 | ![]() |
RKMENGE | Number of complaint copies | |
48 | ![]() |
SKTOF | Cash discount indicator | |
49 | ![]() |
UNTMENGE | IS-M: Suspension quantity | |
50 | ![]() |
VAUSGB | Issue | |
51 | ![]() |
XAMOCREDIT | Complaint order - amount credited to liability account | |
52 | ![]() |
XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
53 | ![]() |
XJSTORNO | Indicator: Reversed | |
54 | ![]() |
XTAGESBEZ | IS-M: Limited change relating to a specific date | |
55 | ![]() |
XUREINT | Original schedule line in publishing sales order |