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 |
|---|---|---|---|---|
| 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 |