Table/Structure Field list used by SAP ABAP View J_1S_POSET (IS-M/SD: CH/W: View for Loading WEMF Statistics)
SAP ABAP View
J_1S_POSET (IS-M/SD: CH/W: View for Loading WEMF Statistics) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 2 | JKAK - VKORG | Sales Organization | ||
| 3 | JKAK - VKORG | Sales Organization | ||
| 4 | JKAK - VTWEG | Distribution Channel | ||
| 5 | JKAK - VTWEG | Distribution Channel | ||
| 6 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 7 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 8 | JKAP - UNTBRGRD | Reason for Suspension | ||
| 9 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 10 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 11 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 12 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 13 | JKAP - PVA | Edition | ||
| 14 | JKAP - PVA | Edition | ||
| 15 | JKAP - RECHBEGINN | Billing From | ||
| 16 | JKAP - RECHBEGINN | Billing From | ||
| 17 | JKAP - UNTBRGRD | Reason for Suspension | ||
| 18 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 19 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 20 | JKAP - POART | Internal Item Type for Sales Order | ||
| 21 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 22 | JKAP - DRERZ | Publication | ||
| 23 | JKAP - DRERZ | Publication | ||
| 24 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 25 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 26 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 27 | JKAP - LAND1 | Normal delivery country | ||
| 28 | JKAP - LAND1 | Normal delivery country | ||
| 29 | JKAP - LIEFERART | Delivery Type | ||
| 30 | JKAP - LIEFERART | Delivery Type | ||
| 31 | JKAP - POART | Internal Item Type for Sales Order | ||
| 32 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 33 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 34 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 35 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 36 | JKEP - MANDT | Client | ||
| 37 | JKEP - MANDT | Client | ||
| 38 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 39 | JKEP - POSNR | Sales Order Item | ||
| 40 | JKEP - POSNR | Sales Order Item | ||
| 41 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 42 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 43 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 45 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 46 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 47 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 48 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 49 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 50 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 51 | JKEP - ETENR | Sales Order Schedule Line | ||
| 52 | JKEP - ETENR | Sales Order Schedule Line | ||
| 53 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 54 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 55 | JKEP - BEZPER | Service Type | ||
| 56 | JKEP - BEZPER | Service Type | ||
| 57 | JKKD - KDGRP | Customer group | ||
| 58 | JKKD - KDGRP | Customer group |