Table/Structure Field list used by SAP ABAP View JIVLFZU1_SMALL (IS-M/SD: View for Circulation Book Update - Reduced)
SAP ABAP View
JIVLFZU1_SMALL (IS-M/SD: View for Circulation Book Update - Reduced) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
2 | ![]() |
JKAK - KNUMV | Number of the document condition | |
3 | ![]() |
JKAK - KNUMV | Number of the document condition | |
4 | ![]() |
JKAK - VKORG | Sales Organization | |
5 | ![]() |
JKAK - VKORG | Sales Organization | |
6 | ![]() |
JKAK - VTWEG | Distribution Channel | |
7 | ![]() |
JKAK - VTWEG | Distribution Channel | |
8 | ![]() |
JKAK - WAERK | SD document currency | |
9 | ![]() |
JKAK - WAERK | SD document currency | |
10 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
11 | ![]() |
JKAP - LIEFERART | Delivery Type | |
12 | ![]() |
JKAP - PVA | Edition | |
13 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
14 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
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 - LANDE | Current country being supplied | |
25 | ![]() |
JKAP - LIEFERART | Delivery Type | |
26 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
27 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
28 | ![]() |
JKAP - DRERZ | Publication | |
29 | ![]() |
JKAP - DRERZ | Publication | |
30 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
31 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
32 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
33 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
34 | ![]() |
JKAP - LAND1 | Normal delivery country | |
35 | ![]() |
JKAP - LAND1 | Normal delivery country | |
36 | ![]() |
JKAP - LANDE | Current country being supplied | |
37 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
38 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
40 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
41 | ![]() |
JVTLFZUO - NACHLFNGNR | Sequence number of subsequent delivery | |
42 | ![]() |
JVTLFZUO - NACHLFNGNR | Sequence number of subsequent delivery | |
43 | ![]() |
JVTLFZUO - MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
44 | ![]() |
JVTLFZUO - MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
45 | ![]() |
JVTLFZUO - MANDT | Client | |
46 | ![]() |
JVTLFZUO - MANDT | Client | |
47 | ![]() |
JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | |
48 | ![]() |
JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | |
49 | ![]() |
JVTLFZUO - ETENR | Sales Order Schedule Line | |
50 | ![]() |
JVTLFZUO - ETENR | Sales Order Schedule Line | |
51 | ![]() |
JVTLFZUO - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
52 | ![]() |
JVTLFZUO - ETART | Schedule Line Type for Internal Sales Order Schedule Line |