Table/Structure Field 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 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 2 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 3 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 4 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 5 | JKAK - BSTDK | Customer purchase order date | ||
| 6 | JKAK - BSTDK | Customer purchase order date | ||
| 7 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 8 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 9 | JKAK - SPART | Division for order header | ||
| 10 | JKAK - SPART | Division for order header | ||
| 11 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 12 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 13 | JKAK - VKORG | Sales Organization | ||
| 14 | JKAK - VKORG | Sales Organization | ||
| 15 | JKAK - VTWEG | Distribution Channel | ||
| 16 | JKAK - VTWEG | Distribution Channel | ||
| 17 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 18 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 19 | JKAP - BEZUGSTYP | Mix Type | ||
| 20 | JKAP - BEZUGSTYP | Mix Type | ||
| 21 | JKAP - DRERZ | Publication | ||
| 22 | JKAP - DRERZ | Publication | ||
| 23 | JKAP - GSBER | Business Area | ||
| 24 | JKAP - GSBER | Business Area | ||
| 25 | JKAP - LAND1 | Normal delivery country | ||
| 26 | JKAP - LAND1 | Normal delivery country | ||
| 27 | JKAP - POART | Internal Item Type for Sales Order | ||
| 28 | JKAP - POART | Internal Item Type for Sales Order | ||
| 29 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 30 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 31 | JKAP - PVA | Edition | ||
| 32 | JKAP - PVA | Edition | ||
| 33 | JKAP - RECHBEGINN | Billing From | ||
| 34 | JKAP - RECHBEGINN | Billing From | ||
| 35 | JKAP - RECHENDE | Billing To | ||
| 36 | JKAP - RECHENDE | Billing To | ||
| 37 | JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 38 | JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 39 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 40 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 41 | JKAP - XPATE | IS-M: Sponsored subscription | ||
| 42 | JKAP - XPATE | IS-M: Sponsored subscription | ||
| 43 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 44 | JKCOMM - GPNR | IS-M: Commission Recipient | ||
| 45 | JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 46 | JKCOMM - HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 47 | JKCOMM - HAFTDEINH | Time Unit for Liability Period | ||
| 48 | JKCOMM - HAFTDEINH | Time Unit for Liability Period | ||
| 49 | JKCOMM - MANDT | Client | ||
| 50 | JKCOMM - MANDT | Client | ||
| 51 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 52 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 53 | JKCOMM - PROMNR | Sales order introduction | ||
| 54 | JKCOMM - PROMNR | Sales order introduction | ||
| 55 | JKCOMM - PROVFDAT | Commission due date | ||
| 56 | JKCOMM - PROVFDAT | Commission due date | ||
| 57 | JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | ||
| 58 | JKCOMM - PROVPERCNT | IS-M/SD: Percentage rate of commission | ||
| 59 | JKCOMM - PROVRART | Commission clawback type | ||
| 60 | JKCOMM - PROVRART | Commission clawback type | ||
| 61 | JKCOMM - PRVSP | Commission settlement block | ||
| 62 | JKCOMM - PRVSP | Commission settlement block | ||
| 63 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 64 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 65 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 66 | JKCOMM - VERSERVGES | Service company for commission payee | ||
| 67 | JKCOMM - XEINMALPRV | Indicator: One-time commission | ||
| 68 | JKCOMM - XEINMALPRV | Indicator: One-time commission | ||
| 69 | JKCOMM - XRENDITE | Renewal commission | ||
| 70 | JKCOMM - XRENDITE | Renewal commission | ||
| 71 | JKCOMM - XWKZ | Indicator: Promotion rebate | ||
| 72 | JKCOMM - XWKZ | Indicator: Promotion rebate | ||
| 73 | JKEP - BEZPER | Service Type | ||
| 74 | JKEP - BEZPER | Service Type | ||
| 75 | JKEP - BZPERF | IS-M: Service Type for Billing | ||
| 76 | JKEP - BZPERF | IS-M: Service Type for Billing | ||
| 77 | JKEP - ETENR | Sales Order Schedule Line | ||
| 78 | JKEP - ETENR | Sales Order Schedule Line | ||
| 79 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 80 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 81 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 82 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 83 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 84 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 85 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 86 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 87 | JKKD - FKPER | Billing Frequency | ||
| 88 | JKKD - FKPER | Billing Frequency | ||
| 89 | JKKD - KONDA | Price Group (Customer) | ||
| 90 | JKKD - KONDA | Price Group (Customer) | ||
| 91 | JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 92 | JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | ||
| 93 | JKPROM - EVENT | IS-M/SD: Event in order processing | ||
| 94 | JKPROM - EVENT | IS-M/SD: Event in order processing | ||
| 95 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 96 | JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | ||
| 97 | JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 98 | JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 99 | JKPROM - MINDBEZUG | Minimum Length of Subscription | ||
| 100 | JKPROM - MINDBEZUG | Minimum Length of Subscription | ||
| 101 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 102 | JKPROM - POSNR_BASE | Sales Order Item | ||
| 103 | JKPROM - WERBEAKT | Sales Promotion | ||
| 104 | JKPROM - WERBEAKT | Sales Promotion | ||
| 105 | JKPROM - WERBEART | Sales Source | ||
| 106 | JKPROM - WERBEART | Sales Source | ||
| 107 | JKPROM - WERBTRAEG | Advertising Medium | ||
| 108 | JKPROM - WERBTRAEG | Advertising Medium | ||
| 109 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 110 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 111 | JLTEKORG - DLART | IS-M: Service type | ||
| 112 | JLTEKORG - DLART | IS-M: Service type | ||
| 113 | JLTEKORG - EKORG | Purchasing organization | ||
| 114 | JLTEKORG - EKORG | Purchasing organization |