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