Data Element list used by SAP ABAP View JKVAKTEP (IS-M/SD: View of Order from Currently Valid Schedule Line)
SAP ABAP View
JKVAKTEP (IS-M/SD: View of Order from Currently Valid Schedule Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEART_JSDK | Order Change Type | ||
| 2 | ANZET | Number of Publication Dates | ||
| 3 | APNR | Sales Order Item | ||
| 4 | APNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 5 | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 6 | APNR_UR | Original Item in Publishing Sales Order | ||
| 7 | APNR_VG | Preceding Item in Publishing Sales Order | ||
| 8 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 9 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 10 | BEZPER | Service Type | ||
| 11 | BEZUGGRD | Purchase Reason | ||
| 12 | BEZUGSTYP_JE_PVA | Mix Type | ||
| 13 | BSTDK | Customer purchase order date | ||
| 14 | DRERZ | Publication | ||
| 15 | ERFDATE | Created On | ||
| 16 | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 17 | ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 18 | ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 19 | ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 20 | FAKTSPERRE | Billing Block | ||
| 21 | GPAG | Business Partner: Sold-to Party | ||
| 22 | GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 23 | HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 24 | HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 25 | IVWKN | Circulation Audit Report Category ID | ||
| 26 | JAENR | Sales Order Schedule Line | ||
| 27 | JAUARTGRP | IS-M/SD: Sales document type grouping | ||
| 28 | JKAPBIS | Date to which Sales Order Item is Valid | ||
| 29 | JKAPVON | Valid-From Date of Sales Order Item | ||
| 30 | JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 31 | JKEPVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 32 | JVKBUR | IS-M/SD: Receiving Sales Office | ||
| 33 | KUENDGRD | Reason for end of delivery | ||
| 34 | LAND1_ISP | Normal delivery country | ||
| 35 | LIEFERART | Delivery Type | ||
| 36 | MANDT | Client | ||
| 37 | MWSBP | Tax amount in document currency | ||
| 38 | NETWR_ISP | IS-M: Net price in document currency | ||
| 39 | POART_ISP | Internal Item Type for Sales Order | ||
| 40 | POSEX_ISP | External Item Number (Purchase Order Item) | ||
| 41 | PRSBINDDAT | To-date for price fixing | ||
| 42 | PRSFD | Carry out pricing | ||
| 43 | PVA | Edition | ||
| 44 | RECHBEGINN | Billing From | ||
| 45 | RECHENDE | Billing To | ||
| 46 | REMSP | IS-M: Billing Block for Return Notification | ||
| 47 | SPARTDRERZ | Division for publication | ||
| 48 | SPART_AK | Division for order header | ||
| 49 | STORNOGRD | Reversal Reason | ||
| 50 | VBTYP_ISP | Sales document category, IS-M | ||
| 51 | VKBURZUS | Sales office responsible | ||
| 52 | VKGRP | Sales group | ||
| 53 | VKORG | Sales Organization | ||
| 54 | VTWEG | Distribution Channel | ||
| 55 | WAERK | SD document currency | ||
| 56 | XFKBASAUFT | IS-M: Billing based on order | ||
| 57 | XFKBASLIEF | IS-M: Billing based on delivery | ||
| 58 | XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 59 | XJSTORNO | Indicator: Reversed | ||
| 60 | XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | ||
| 61 | XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 62 | XURPOS | Original item in publishing sales order | ||
| 63 | X_DIENSTAG | IS-M: Tuesday | ||
| 64 | X_DONNETAG | IS-M: Thursday | ||
| 65 | X_FREITAG | IS-M: Friday | ||
| 66 | X_MITTWOCH | IS-M: Wednesday | ||
| 67 | X_MONTAG | IS-M: Monday | ||
| 68 | X_SAMSTAG | IS-M: Saturday | ||
| 69 | X_SONNTAG | IS-M: Sunday |