Data Element list used by SAP ABAP View JKVAP (IS-M/SD: Order Header - Item View)
SAP ABAP View JKVAP (IS-M/SD: Order Header - Item View) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEART_JSDK Order Change Type
2 Data Element  AMORTN IS-M/SD: Use of Liability Account in Order
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  BEZUGGRD Purchase Reason
11 Data Element  BEZUGSTYP_JE_PVA Mix Type
12 Data Element  BSTDK Customer purchase order date
13 Data Element  DELIVSPLIT IS-M/SD: Alternating Address Element
14 Data Element  DELIVSPLITGRP IS-M/SD: Address Alternation Group
15 Data Element  DRERZ Publication
16 Data Element  ERFDATE Created On
17 Data Element  FAKTSPERRE Billing Block
18 Data Element  GPAG Business Partner: Sold-to Party
19 Data Element  GPNR_WE IS-M: Business Partner Ship-to Party
20 Data Element  HEFTNUMBIS Copy Number of Last Issue for Delivery
21 Data Element  HEFTNUMVON Copy Number of First Issue to be Delivered
22 Data Element  IVWKN Circulation Audit Report Category ID
23 Data Element  JAUARTGRP IS-M/SD: Sales document type grouping
24 Data Element  JKAPBIS Date to which Sales Order Item is Valid
25 Data Element  JKAPVON Valid-From Date of Sales Order Item
26 Data Element  JVKBUR IS-M/SD: Receiving Sales Office
27 Data Element  JZSKLS Time slice classification for sales order
28 Data Element  KUENDGRD Reason for end of delivery
29 Data Element  LAND1_ISP Normal delivery country
30 Data Element  LIEFERART Delivery Type
31 Data Element  MANDT Client
32 Data Element  POART_ISP Internal Item Type for Sales Order
33 Data Element  POSEX_ISP External Item Number (Purchase Order Item)
34 Data Element  PRSFD Carry out pricing
35 Data Element  PVA Edition
36 Data Element  RECHBEGINN Billing From
37 Data Element  RECHENDE Billing To
38 Data Element  REMELD_ISP IS-M/SD: Reference Document in Legacy System
39 Data Element  REMSP IS-M: Billing Block for Return Notification
40 Data Element  SPARTDRERZ Division for publication
41 Data Element  SPART_AK Division for order header
42 Data Element  STORNOGRD Reversal Reason
43 Data Element  TRVOG_ISP Transaction Group for IS-M Order Processing
44 Data Element  VBTYP_ISP Sales document category, IS-M
45 Data Element  VKBURZUS Sales office responsible
46 Data Element  VKGRP Sales group
47 Data Element  VKORG Sales Organization
48 Data Element  VTWEG Distribution Channel
49 Data Element  WAERK SD document currency
50 Data Element  XFAKTURA Indicator: Relevant for billing
51 Data Element  XFKBASAUFT IS-M: Billing based on order
52 Data Element  XFKBASLIEF IS-M: Billing based on delivery
53 Data Element  XFKVDICHT IS-M: Summarize deliveries according to billing item
54 Data Element  XJSTORNO Indicator: Reversed
55 Data Element  XLIEFBEZ IS-M: Delivery to a carrier route (reserve)
56 Data Element  XRENEWAL IS-M/SD: Order extended by renewal offer
57 Data Element  XWBZABO IS-M: WBZ subscription
58 Data Element  X_DIENSTAG IS-M: Tuesday
59 Data Element  X_DONNETAG IS-M: Thursday
60 Data Element  X_FREITAG IS-M: Friday
61 Data Element  X_MITTWOCH IS-M: Wednesday
62 Data Element  X_MONTAG IS-M: Monday
63 Data Element  X_SAMSTAG IS-M: Saturday
64 Data Element  X_SONNTAG IS-M: Sunday