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