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 |
---|---|---|---|---|
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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 |