Table/Structure Field list used by SAP ABAP View JJVVBKA (IS-M/AM: Sales Activities for Contract Requirement)
SAP ABAP View
JJVVBKA (IS-M/AM: Sales Activities for Contract Requirement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBKA - VBTYP | SD document category | ||
| 2 | VBKA - MANDT | Client | ||
| 3 | VBKA - PARVW | Partner Role | ||
| 4 | VBKA - PARVW | Partner Role | ||
| 5 | VBKA - SPART | Division | ||
| 6 | VBKA - SPART | Division | ||
| 7 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 8 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 9 | VBKA - VBTYP | SD document category | ||
| 10 | VBKA - GBSTK | Overall processing status of document | ||
| 11 | VBKA - VKBUR | Sales office | ||
| 12 | VBKA - VKBUR | Sales office | ||
| 13 | VBKA - VKGRP | Sales group | ||
| 14 | VBKA - VKGRP | Sales group | ||
| 15 | VBKA - VKORG | Sales Organization | ||
| 16 | VBKA - VKORG | Sales Organization | ||
| 17 | VBKA - VTWEG | Distribution Channel | ||
| 18 | VBKA - VTWEG | Distribution Channel | ||
| 19 | VBKA - KUNNR | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 20 | VBKA - GBSTK | Overall processing status of document | ||
| 21 | VBKA - KTAAR | Sales Activity Type for Sales Support | ||
| 22 | VBKA - KTAAR | Sales Activity Type for Sales Support | ||
| 23 | VBKA - KTABG | Start of sales activity (date) | ||
| 24 | VBKA - KTABG | Start of sales activity (date) | ||
| 25 | VBKA - KTAEB | Analysis of sales activity outcome | ||
| 26 | VBKA - KTAEB | Analysis of sales activity outcome | ||
| 27 | VBKA - KTAEN | End of sales activity (date) | ||
| 28 | VBKA - KTAEN | End of sales activity (date) | ||
| 29 | VBKA - KTAER | Outcome of sales activities | ||
| 30 | VBKA - KTAER | Outcome of sales activities | ||
| 31 | VBKA - KTAGR | Reason for sales activity | ||
| 32 | VBKA - KTAGR | Reason for sales activity | ||
| 33 | VBKA - KTAST | Status of sales activity | ||
| 34 | VBKA - KTAST | Status of sales activity | ||
| 35 | VBKA - KUNNR | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 36 | VBKA - MANDT | Client | ||
| 37 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | VBPA - PARVW | Partner Role | ||
| 40 | VBPA - PARVW | Partner Role | ||
| 41 | VBPA - POSNR | Item number of the SD document | ||
| 42 | VBPA - POSNR | Item number of the SD document |