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 |
---|---|---|---|---|
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1 | ![]() |
AEART_JSDK | Order Change Type | |
2 | ![]() |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
3 | ![]() |
APNR | Sales Order Item | |
4 | ![]() |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
5 | ![]() |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
6 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
7 | ![]() |
APNR_VG | Preceding Item in Publishing Sales Order | |
8 | ![]() |
AUART_ISP | IS-M/SD: Sales Document Types | |
9 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
10 | ![]() |
BEZUGGRD | Purchase Reason | |
11 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
12 | ![]() |
BSTDK | Customer purchase order date | |
13 | ![]() |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
14 | ![]() |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
15 | ![]() |
DRERZ | Publication | |
16 | ![]() |
ERFDATE | Created On | |
17 | ![]() |
FAKTSPERRE | Billing Block | |
18 | ![]() |
GPAG | Business Partner: Sold-to Party | |
19 | ![]() |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
20 | ![]() |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
21 | ![]() |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
22 | ![]() |
IVWKN | Circulation Audit Report Category ID | |
23 | ![]() |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
24 | ![]() |
JKAPBIS | Date to which Sales Order Item is Valid | |
25 | ![]() |
JKAPVON | Valid-From Date of Sales Order Item | |
26 | ![]() |
JVKBUR | IS-M/SD: Receiving Sales Office | |
27 | ![]() |
JZSKLS | Time slice classification for sales order | |
28 | ![]() |
KUENDGRD | Reason for end of delivery | |
29 | ![]() |
LAND1_ISP | Normal delivery country | |
30 | ![]() |
LIEFERART | Delivery Type | |
31 | ![]() |
MANDT | Client | |
32 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
33 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
34 | ![]() |
PRSFD | Carry out pricing | |
35 | ![]() |
PVA | Edition | |
36 | ![]() |
RECHBEGINN | Billing From | |
37 | ![]() |
RECHENDE | Billing To | |
38 | ![]() |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
39 | ![]() |
REMSP | IS-M: Billing Block for Return Notification | |
40 | ![]() |
SPARTDRERZ | Division for publication | |
41 | ![]() |
SPART_AK | Division for order header | |
42 | ![]() |
STORNOGRD | Reversal Reason | |
43 | ![]() |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
44 | ![]() |
VBTYP_ISP | Sales document category, IS-M | |
45 | ![]() |
VKBURZUS | Sales office responsible | |
46 | ![]() |
VKGRP | Sales group | |
47 | ![]() |
VKORG | Sales Organization | |
48 | ![]() |
VTWEG | Distribution Channel | |
49 | ![]() |
WAERK | SD document currency | |
50 | ![]() |
XFAKTURA | Indicator: Relevant for billing | |
51 | ![]() |
XFKBASAUFT | IS-M: Billing based on order | |
52 | ![]() |
XFKBASLIEF | IS-M: Billing based on delivery | |
53 | ![]() |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
54 | ![]() |
XJSTORNO | Indicator: Reversed | |
55 | ![]() |
XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
56 | ![]() |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
57 | ![]() |
XWBZABO | IS-M: WBZ subscription | |
58 | ![]() |
X_DIENSTAG | IS-M: Tuesday | |
59 | ![]() |
X_DONNETAG | IS-M: Thursday | |
60 | ![]() |
X_FREITAG | IS-M: Friday | |
61 | ![]() |
X_MITTWOCH | IS-M: Wednesday | |
62 | ![]() |
X_MONTAG | IS-M: Monday | |
63 | ![]() |
X_SAMSTAG | IS-M: Saturday | |
64 | ![]() |
X_SONNTAG | IS-M: Sunday |