Data Element list used by SAP ABAP Table JKEPN (Sales Order: Standard Schedule Line Data)
SAP ABAP Table
JKEPN (Sales Order: Standard Schedule Line Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |