Data Element list used by SAP ABAP View JKVCOMM (IS-M/SD: Promotion View for Sales Order)
SAP ABAP View JKVCOMM (IS-M/SD: Promotion View for Sales Order) is using
# Object Type Object Name Object Description Note
     
1 Data Element  APNR Sales Order Item
2 Data Element  APNR_UR Original Item in Publishing Sales Order
3 Data Element  AUART_ISP IS-M/SD: Sales Document Types
4 Data Element  AVNR IS-M/SD: Publishing Sales Order
5 Data Element  BEZPER Service Type
6 Data Element  BEZPERFAKT IS-M: Service Type for Billing
7 Data Element  BEZUGSTYP_JE_PVA Mix Type
8 Data Element  BSTDK Customer purchase order date
9 Data Element  CYCLENR IS-M/SD: Billing Cycle Number
10 Data Element  DRERZ Publication
11 Data Element  EKORG Purchasing organization
12 Data Element  ETMEINS IS-M: Sales Unit for Sales Order
13 Data Element  ETMENGE IS-M: Sales Order Schedule Line Quantity
14 Data Element  FKPER Billing Frequency
15 Data Element  GPAG Business Partner: Sold-to Party
16 Data Element  GPPROV IS-M: Commission Recipient
17 Data Element  GSBER Business Area
18 Data Element  HAFTDAUER Liability Period for Commission Clawback in Months
19 Data Element  HAFTDEINH Time Unit for Liability Period
20 Data Element  JAENR Sales Order Schedule Line
21 Data Element  JAUARTGRP IS-M/SD: Sales document type grouping
22 Data Element  JDLART IS-M: Service type
23 Data Element  JKEPBIS Date to Which Schedule Line in Sales Order is Valid
24 Data Element  JKEPVON Date from Which Schedule Line in Sales Order is Valid
25 Data Element  JK_EVENT IS-M/SD: Event in order processing
26 Data Element  JPROMNR Sales order introduction
27 Data Element  JVKBUR IS-M/SD: Receiving Sales Office
28 Data Element  JWBZWKZSCH IS-M: WBZ, Promotion Rebate Key
29 Data Element  KONDA Price Group (Customer)
30 Data Element  LAND1_ISP Normal delivery country
31 Data Element  MANDT Client
32 Data Element  MINDBEZEIN Time Unit for Minimum Length of Subscription
33 Data Element  MINDBEZUG Minimum Length of Subscription
34 Data Element  POART_ISP Internal Item Type for Sales Order
35 Data Element  POSEX_ISP External Item Number (Purchase Order Item)
36 Data Element  PROVFDAT Commission due date
37 Data Element  PROVPERCNT IS-M/SD: Percentage rate of commission
38 Data Element  PROVRART Commission clawback type
39 Data Element  PROVSPERRE Commission settlement block
40 Data Element  PVA Edition
41 Data Element  RECHBEGINN Billing From
42 Data Element  RECHENDE Billing To
43 Data Element  SPART_AK Division for order header
44 Data Element  VKORG Sales Organization
45 Data Element  VSGPROV Service company for commission payee
46 Data Element  VTWEG Distribution Channel
47 Data Element  WERBEAKT Sales Promotion
48 Data Element  WERBEART Sales Source
49 Data Element  WERBTRAEG Advertising Medium
50 Data Element  WERBVONDT Start of Validity of Campaign Framework
51 Data Element  XAQUISITION IS-M/SD: Indicator - first introduction record
52 Data Element  XEINMALPRV Indicator: One-time commission
53 Data Element  XIMMATRIK Indicator: Proof of matriculation provided
54 Data Element  XNEGOPTION IS-M: Item with Automatic Transformation to Chargeable
55 Data Element  XPATE IS-M: Sponsored subscription
56 Data Element  XRENDITE Renewal commission
57 Data Element  XWKZ Indicator: Promotion rebate