Table/Structure Field list used by SAP ABAP View JIVLFZU1 (IS-M/SD: View for Circulation Book Update)
SAP ABAP View
JIVLFZU1 (IS-M/SD: View for Circulation Book Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
2 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
3 | ![]() |
JKAK - WAERK | SD document currency | |
4 | ![]() |
JKAK - WAERK | SD document currency | |
5 | ![]() |
JKAK - VTWEG | Distribution Channel | |
6 | ![]() |
JKAK - VTWEG | Distribution Channel | |
7 | ![]() |
JKAK - VKORG | Sales Organization | |
8 | ![]() |
JKAK - VKORG | Sales Organization | |
9 | ![]() |
JKAK - KNUMV | Number of the document condition | |
10 | ![]() |
JKAK - KNUMV | Number of the document condition | |
11 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
12 | ![]() |
JKAP - LANDE | Current country being supplied | |
13 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
14 | ![]() |
JKAP - PVA | Edition | |
15 | ![]() |
JKAP - PVA | Edition | |
16 | ![]() |
JKAP - RECHBEGINN | Billing From | |
17 | ![]() |
JKAP - RECHBEGINN | Billing From | |
18 | ![]() |
JKAP - RECHENDE | Billing To | |
19 | ![]() |
JKAP - RECHENDE | Billing To | |
20 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
21 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
22 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
23 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
24 | ![]() |
JKAP - LIEFERART | Delivery Type | |
25 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
26 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
27 | ![]() |
JKAP - DRERZ | Publication | |
28 | ![]() |
JKAP - DRERZ | Publication | |
29 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
30 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
31 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
32 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
33 | ![]() |
JKAP - LAND1 | Normal delivery country | |
34 | ![]() |
JKAP - LAND1 | Normal delivery country | |
35 | ![]() |
JKAP - LANDE | Current country being supplied | |
36 | ![]() |
JKAP - LIEFERART | Delivery Type | |
37 | ![]() |
JKEP - BEZPER | Service Type | |
38 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
39 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
40 | ![]() |
JKEP - KPOSN | Condition item number | |
41 | ![]() |
JKEP - KPOSN | Condition item number | |
42 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
43 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
44 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
45 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
46 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
47 | ![]() |
JKEP - BEZPER | Service Type | |
48 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
49 | ![]() |
JKKD - RCODE | IS-M/SD: Rate Code | |
50 | ![]() |
JKKD - ZAHLW | Billing method | |
51 | ![]() |
JKKD - ZAHLW | Billing method | |
52 | ![]() |
JKKD - RCODE | IS-M/SD: Rate Code | |
53 | ![]() |
JKKD - KONDA | Price Group (Customer) | |
54 | ![]() |
JKKD - KONDA | Price Group (Customer) | |
55 | ![]() |
JKKD - KDGRP | Customer group | |
56 | ![]() |
JKKD - KDGRP | Customer group | |
57 | ![]() |
JKKD - FKPER | Billing Frequency | |
58 | ![]() |
JKKD - FKPER | Billing Frequency | |
59 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
60 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
61 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
62 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
63 | ![]() |
JVTLFZUO - NACHLFNGNR | Sequence number of subsequent delivery | |
64 | ![]() |
JVTLFZUO - NACHLFNGNR | Sequence number of subsequent delivery | |
65 | ![]() |
JVTLFZUO - MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
66 | ![]() |
JVTLFZUO - MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
67 | ![]() |
JVTLFZUO - MANDT | Client | |
68 | ![]() |
JVTLFZUO - MANDT | Client | |
69 | ![]() |
JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | |
70 | ![]() |
JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | |
71 | ![]() |
JVTLFZUO - ETENR | Sales Order Schedule Line | |
72 | ![]() |
JVTLFZUO - ETENR | Sales Order Schedule Line | |
73 | ![]() |
JVTLFZUO - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
74 | ![]() |
JVTLFZUO - ETART | Schedule Line Type for Internal Sales Order Schedule Line |