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 |
---|---|---|---|---|
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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 |