Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
2 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
3 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
4 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
5 | ![]() |
JKAK - BSTDK | Customer purchase order date | |
6 | ![]() |
JKAK - BSTDK | Customer purchase order date | |
7 | ![]() |
JKAK - ERFDATE | Created On | |
8 | ![]() |
JKAK - ERFDATE | Created On | |
9 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
10 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
11 | ![]() |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
12 | ![]() |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
13 | ![]() |
JKAK - SPART | Division for order header | |
14 | ![]() |
JKAK - SPART | Division for order header | |
15 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
16 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
17 | ![]() |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
18 | ![]() |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
19 | ![]() |
JKAK - VKGRP | Sales group | |
20 | ![]() |
JKAK - VKGRP | Sales group | |
21 | ![]() |
JKAK - VKORG | Sales Organization | |
22 | ![]() |
JKAK - VKORG | Sales Organization | |
23 | ![]() |
JKAK - VTWEG | Distribution Channel | |
24 | ![]() |
JKAK - VTWEG | Distribution Channel | |
25 | ![]() |
JKAK - WAERK | SD document currency | |
26 | ![]() |
JKAK - WAERK | SD document currency | |
27 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
28 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
29 | ![]() |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
30 | ![]() |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
31 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
32 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
33 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
34 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
35 | ![]() |
JKAP - AEART | Order Change Type | |
36 | ![]() |
JKAP - AEART | Order Change Type | |
37 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
38 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
39 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
40 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
41 | ![]() |
JKAP - DRERZ | Publication | |
42 | ![]() |
JKAP - DRERZ | Publication | |
43 | ![]() |
JKAP - FAKSP | Billing Block | |
44 | ![]() |
JKAP - FAKSP | Billing Block | |
45 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
46 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
47 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
48 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
49 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
50 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
51 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
52 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
53 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
54 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
55 | ![]() |
JKAP - KUENDGRD | Reason for end of delivery | |
56 | ![]() |
JKAP - KUENDGRD | Reason for end of delivery | |
57 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
58 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
59 | ![]() |
JKAP - LAND1 | Normal delivery country | |
60 | ![]() |
JKAP - LAND1 | Normal delivery country | |
61 | ![]() |
JKAP - LIEFERART | Delivery Type | |
62 | ![]() |
JKAP - LIEFERART | Delivery Type | |
63 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
64 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
65 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
66 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
67 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
68 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
69 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
70 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
71 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
72 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
73 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
74 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
75 | ![]() |
JKAP - PRSFD | Carry out pricing | |
76 | ![]() |
JKAP - PRSFD | Carry out pricing | |
77 | ![]() |
JKAP - PVA | Edition | |
78 | ![]() |
JKAP - PVA | Edition | |
79 | ![]() |
JKAP - RECHBEGINN | Billing From | |
80 | ![]() |
JKAP - RECHBEGINN | Billing From | |
81 | ![]() |
JKAP - RECHENDE | Billing To | |
82 | ![]() |
JKAP - RECHENDE | Billing To | |
83 | ![]() |
JKAP - SPART | Division for publication | |
84 | ![]() |
JKAP - SPART | Division for publication | |
85 | ![]() |
JKAP - STORNOGRD | Reversal Reason | |
86 | ![]() |
JKAP - STORNOGRD | Reversal Reason | |
87 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
88 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
89 | ![]() |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
90 | ![]() |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
91 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
92 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
93 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
94 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
95 | ![]() |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
96 | ![]() |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
97 | ![]() |
JKAP - X_DONNETAG | IS-M: Thursday | |
98 | ![]() |
JKAP - X_DONNETAG | IS-M: Thursday | |
99 | ![]() |
JKAP - X_FREITAG | IS-M: Friday | |
100 | ![]() |
JKAP - X_FREITAG | IS-M: Friday | |
101 | ![]() |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
102 | ![]() |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
103 | ![]() |
JKAP - X_MONTAG | IS-M: Monday | |
104 | ![]() |
JKAP - X_MONTAG | IS-M: Monday | |
105 | ![]() |
JKAP - X_SAMSTAG | IS-M: Saturday | |
106 | ![]() |
JKAP - X_SAMSTAG | IS-M: Saturday | |
107 | ![]() |
JKAP - X_SONNTAG | IS-M: Sunday | |
108 | ![]() |
JKAP - X_SONNTAG | IS-M: Sunday | |
109 | ![]() |
JKEP - ANZET | Number of Publication Dates | |
110 | ![]() |
JKEP - ANZET | Number of Publication Dates | |
111 | ![]() |
JKEP - BEZPER | Service Type | |
112 | ![]() |
JKEP - BEZPER | Service Type | |
113 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
114 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
115 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
116 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
117 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
118 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
119 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
120 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
121 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
122 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
123 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
124 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
125 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
126 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
127 | ![]() |
JKEP - MANDT | Client | |
128 | ![]() |
JKEP - MANDT | Client | |
129 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
130 | ![]() |
JKEP - MWSBP | Tax amount in document currency | |
131 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
132 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
133 | ![]() |
JKEP - POSNR | Sales Order Item | |
134 | ![]() |
JKEP - POSNR | Sales Order Item | |
135 | ![]() |
JKEP - PRSBINDDAT | To-date for price fixing | |
136 | ![]() |
JKEP - PRSBINDDAT | To-date for price fixing | |
137 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
138 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order |