Table/Structure Field list used by SAP ABAP View JKVAMORTIZE (IS-M/SD: Order View for Amortization)
SAP ABAP View
JKVAMORTIZE (IS-M/SD: Order View for Amortization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
2 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
3 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
4 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
5 | ![]() |
JKAK - VTWEG | Distribution Channel | |
6 | ![]() |
JKAK - VTWEG | Distribution Channel | |
7 | ![]() |
JKAK - VKORG | Sales Organization | |
8 | ![]() |
JKAK - VKORG | Sales Organization | |
9 | ![]() |
JKAK - SPART | Division for order header | |
10 | ![]() |
JKAK - SPART | Division for order header | |
11 | ![]() |
JKAP - PVA | Edition | |
12 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
13 | ![]() |
JKAP - PRSFD | Carry out pricing | |
14 | ![]() |
JKAP - PRSFD | Carry out pricing | |
15 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
16 | ![]() |
JKAP - PVA | Edition | |
17 | ![]() |
JKAP - RECHBEGINN | Billing From | |
18 | ![]() |
JKAP - RECHBEGINN | Billing From | |
19 | ![]() |
JKAP - RECHENDE | Billing To | |
20 | ![]() |
JKAP - RECHENDE | Billing To | |
21 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
22 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
23 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
24 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
25 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
26 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
27 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
28 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
29 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
30 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
31 | ![]() |
JKAP - AEART | Order Change Type | |
32 | ![]() |
JKAP - AEART | Order Change Type | |
33 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
34 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
35 | ![]() |
JKAP - DRERZ | Publication | |
36 | ![]() |
JKAP - DRERZ | Publication | |
37 | ![]() |
JKAP - GSBER | Business Area | |
38 | ![]() |
JKAP - GSBER | Business Area | |
39 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
40 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
41 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
42 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
43 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
44 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
45 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
46 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
47 | ![]() |
JKEP - BEZPER | Service Type | |
48 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
49 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
50 | ![]() |
JKEP - POSNR | Sales Order Item | |
51 | ![]() |
JKEP - POSNR | Sales Order Item | |
52 | ![]() |
JKEP - MANDT | Client | |
53 | ![]() |
JKEP - MANDT | Client | |
54 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
55 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
56 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
57 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
58 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
59 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
60 | ![]() |
JKEP - BEZPER | Service Type | |
61 | ![]() |
JKKD - FKPER | Billing Frequency | |
62 | ![]() |
JKKD - FKPER | Billing Frequency | |
63 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
64 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key |