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 |