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 |