Table/Structure Field list used by SAP ABAP View JKVFAKT (IS-M/SD: Billing View for Sales Order - for Spec.Times)
SAP ABAP View
JKVFAKT (IS-M/SD: Billing View for Sales Order - for Spec.Times) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 2 | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 3 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 4 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 5 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 6 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 7 | JKAK - FAKSP | Billing Block | ||
| 8 | JKAK - FAKSP | Billing Block | ||
| 9 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 10 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 11 | JKAK - GSBER | Business Area | ||
| 12 | JKAK - GSBER | Business Area | ||
| 13 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 14 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 15 | JKAK - IVWDATUM | Date of Audit Report for Returns | ||
| 16 | JKAK - IVWDATUM | Date of Audit Report for Returns | ||
| 17 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 18 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 19 | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 20 | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 21 | JKAK - KNUMV | Number of the document condition | ||
| 22 | JKAK - KNUMV | Number of the document condition | ||
| 23 | JKAK - KURST | Exchange Rate Type | ||
| 24 | JKAK - KURST | Exchange Rate Type | ||
| 25 | JKAK - MANDT | Client | ||
| 26 | JKAK - MANDT | Client | ||
| 27 | JKAK - SPART | Division for order header | ||
| 28 | JKAK - SPART | Division for order header | ||
| 29 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 30 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 31 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 33 | JKAK - VBTYP | Sales document category, IS-M | ||
| 34 | JKAK - VBTYP | Sales document category, IS-M | ||
| 35 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 36 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 37 | JKAK - VKGRP | Sales group | ||
| 38 | JKAK - VKGRP | Sales group | ||
| 39 | JKAK - VKORG | Sales Organization | ||
| 40 | JKAK - VKORG | Sales Organization | ||
| 41 | JKAK - VTWEG | Distribution Channel | ||
| 42 | JKAK - VTWEG | Distribution Channel | ||
| 43 | JKAK - WAERK | SD document currency | ||
| 44 | JKAK - WAERK | SD document currency | ||
| 45 | JKAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 46 | JKAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 47 | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 48 | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 49 | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 50 | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 51 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 52 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 53 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 54 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 55 | JKAK - XSEPFKKOPF | Separate billing document for sales order | ||
| 56 | JKAK - XSEPFKKOPF | Separate billing document for sales order | ||
| 57 | JKAK - XWBZABO | IS-M: WBZ subscription | ||
| 58 | JKAK - XWBZABO | IS-M: WBZ subscription | ||
| 59 | JKAP - AEART | Order Change Type | ||
| 60 | JKAP - AEART | Order Change Type | ||
| 61 | JKAP - AENDATE | Date of Last Change | ||
| 62 | JKAP - AENDATE | Date of Last Change | ||
| 63 | JKAP - AENTIME | Time of Last Change | ||
| 64 | JKAP - AENTIME | Time of Last Change | ||
| 65 | JKAP - BEZUGSTYP | Mix Type | ||
| 66 | JKAP - BEZUGSTYP | Mix Type | ||
| 67 | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | ||
| 68 | JKAP - BONUSTYPE | IS-M/SD: Bonus Type | ||
| 69 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 70 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 71 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 72 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 73 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 74 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 75 | JKAP - DRERZ | Publication | ||
| 76 | JKAP - DRERZ | Publication | ||
| 77 | JKAP - DRUCKEREI | Plant | ||
| 78 | JKAP - DRUCKEREI | Plant | ||
| 79 | JKAP - FAKSP | Billing Block | ||
| 80 | JKAP - FAKSP | Billing Block | ||
| 81 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 82 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 83 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 84 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 85 | JKAP - LAND1 | Normal delivery country | ||
| 86 | JKAP - LAND1 | Normal delivery country | ||
| 87 | JKAP - LANDE | Current country being supplied | ||
| 88 | JKAP - LANDE | Current country being supplied | ||
| 89 | JKAP - LIEFERART | Delivery Type | ||
| 90 | JKAP - LIEFERART | Delivery Type | ||
| 91 | JKAP - POART | Internal Item Type for Sales Order | ||
| 92 | JKAP - POART | Internal Item Type for Sales Order | ||
| 93 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 94 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 95 | JKAP - POSNR | Sales Order Item | ||
| 96 | JKAP - POSNR | Sales Order Item | ||
| 97 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 98 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 99 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 100 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 101 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 102 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 103 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 104 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 105 | JKAP - PVA | Edition | ||
| 106 | JKAP - PVA | Edition | ||
| 107 | JKAP - PVABONGRP | Edition bonus grouping | ||
| 108 | JKAP - PVABONGRP | Edition bonus grouping | ||
| 109 | JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | ||
| 110 | JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | ||
| 111 | JKAP - PVAKONGRP | Condition Grouping for Edition | ||
| 112 | JKAP - PVAKONGRP | Condition Grouping for Edition | ||
| 113 | JKAP - RECHBEGINN | Billing From | ||
| 114 | JKAP - RECHBEGINN | Billing From | ||
| 115 | JKAP - RECHENDE | Billing To | ||
| 116 | JKAP - RECHENDE | Billing To | ||
| 117 | JKAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 118 | JKAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 119 | JKAP - SPART | Division for publication | ||
| 120 | JKAP - SPART | Division for publication | ||
| 121 | JKAP - STAFO | Update group for statistics update | ||
| 122 | JKAP - STAFO | Update group for statistics update | ||
| 123 | JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 124 | JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 125 | JKAP - TAXM1 | Tax classification material | ||
| 126 | JKAP - TAXM1 | Tax classification material | ||
| 127 | JKAP - TAXM2 | Tax classification material | ||
| 128 | JKAP - TAXM2 | Tax classification material | ||
| 129 | JKAP - TAXM3 | Tax classification material | ||
| 130 | JKAP - TAXM3 | Tax classification material | ||
| 131 | JKAP - TAXM4 | Tax classification material | ||
| 132 | JKAP - TAXM4 | Tax classification material | ||
| 133 | JKAP - TAXM5 | Tax classification material | ||
| 134 | JKAP - TAXM5 | Tax classification material | ||
| 135 | JKAP - TAXM6 | Tax classification material | ||
| 136 | JKAP - TAXM6 | Tax classification material | ||
| 137 | JKAP - TAXM7 | Tax classification material | ||
| 138 | JKAP - TAXM7 | Tax classification material | ||
| 139 | JKAP - TAXM8 | Tax classification material | ||
| 140 | JKAP - TAXM8 | Tax classification material | ||
| 141 | JKAP - TAXM9 | Tax classification material | ||
| 142 | JKAP - TAXM9 | Tax classification material | ||
| 143 | JKAP - VKBURZUS | Sales office responsible | ||
| 144 | JKAP - VKBURZUS | Sales office responsible | ||
| 145 | JKAP - XFAKTSPERR | IS-M: Billing block set | ||
| 146 | JKAP - XFAKTSPERR | IS-M: Billing block set | ||
| 147 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 148 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 149 | JKAP - XLOGO | Print Logo | ||
| 150 | JKAP - XLOGO | Print Logo | ||
| 151 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 152 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 153 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 154 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 155 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 156 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 157 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 158 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 159 | JKAP - X_FREITAG | IS-M: Friday | ||
| 160 | JKAP - X_FREITAG | IS-M: Friday | ||
| 161 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 162 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 163 | JKAP - X_MONTAG | IS-M: Monday | ||
| 164 | JKAP - X_MONTAG | IS-M: Monday | ||
| 165 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 166 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 167 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 168 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 169 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 170 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 171 | JKEP - AEART | Order Change Type | ||
| 172 | JKEP - AEART | Order Change Type | ||
| 173 | JKEP - BEZPER | Service Type | ||
| 174 | JKEP - BEZPER | Service Type | ||
| 175 | JKEP - BZPERF | IS-M: Service Type for Billing | ||
| 176 | JKEP - BZPERF | IS-M: Service Type for Billing | ||
| 177 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 178 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 179 | JKEP - ETEEX | IS-M: External Schedule Line Number | ||
| 180 | JKEP - ETEEX | IS-M: External Schedule Line Number | ||
| 181 | JKEP - ETENR | Sales Order Schedule Line | ||
| 182 | JKEP - ETENR | Sales Order Schedule Line | ||
| 183 | JKEP - ETENR_VG | Preceding Schedule Line | ||
| 184 | JKEP - ETENR_VG | Preceding Schedule Line | ||
| 185 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 186 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 187 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 188 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 189 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 190 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 191 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 192 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 193 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 194 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 195 | JKEP - KMEIN | Condition Unit | ||
| 196 | JKEP - KMEIN | Condition Unit | ||
| 197 | JKEP - KPEIN | Condition pricing unit | ||
| 198 | JKEP - KPEIN | Condition pricing unit | ||
| 199 | JKEP - KPOSN | Condition item number | ||
| 200 | JKEP - KPOSN | Condition item number | ||
| 201 | JKEP - MWSBP | Tax amount in document currency | ||
| 202 | JKEP - MWSBP | Tax amount in document currency | ||
| 203 | JKEP - NETPR | Net price | ||
| 204 | JKEP - NETPR | Net price | ||
| 205 | JKEP - NETWR | IS-M: Net price in document currency | ||
| 206 | JKEP - NETWR | IS-M: Net price in document currency | ||
| 207 | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 208 | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 209 | JKEP - PRSBINDDAT | To-date for price fixing | ||
| 210 | JKEP - PRSBINDDAT | To-date for price fixing | ||
| 211 | JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | ||
| 212 | JKEP - PRSDIV | IS-M: Denominator for frequency conversion factor | ||
| 213 | JKEP - PRSDT | Date for pricing and exchange rate | ||
| 214 | JKEP - PRSDT | Date for pricing and exchange rate | ||
| 215 | JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | ||
| 216 | JKEP - PRSMLT | IS-M: Numerator in conversion factor for frequencies | ||
| 217 | JKEP - PRSOK | Pricing is OK | ||
| 218 | JKEP - PRSOK | Pricing is OK | ||
| 219 | JKEP - PRSPER | IS-M: Price Frequency | ||
| 220 | JKEP - PRSPER | IS-M: Price Frequency | ||
| 221 | JKEP - RKMENGE | Number of complaint copies | ||
| 222 | JKEP - RKMENGE | Number of complaint copies | ||
| 223 | JKEP - SKTOF | Cash discount indicator | ||
| 224 | JKEP - SKTOF | Cash discount indicator | ||
| 225 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 226 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 227 | JKEP - VAUSGB | Issue | ||
| 228 | JKEP - VAUSGB | Issue | ||
| 229 | JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | ||
| 230 | JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | ||
| 231 | JKKD - FBUDA | Date When Services Rendered | ||
| 232 | JKKD - FBUDA | Date When Services Rendered | ||
| 233 | JKKD - FKPER | Billing Frequency | ||
| 234 | JKKD - FKPER | Billing Frequency | ||
| 235 | JKKD - GJAHR | Fiscal Year | ||
| 236 | JKKD - GJAHR | Fiscal Year | ||
| 237 | JKKD - INCO1 | Incoterms (part 1) | ||
| 238 | JKKD - INCO1 | Incoterms (part 1) | ||
| 239 | JKKD - INCO2 | Incoterms (part 2) | ||
| 240 | JKKD - INCO2 | Incoterms (part 2) | ||
| 241 | JKKD - JUEBART | IS-M: Transfer Type | ||
| 242 | JKKD - JUEBART | IS-M: Transfer Type | ||
| 243 | JKKD - KDGRP | Customer group | ||
| 244 | JKKD - KDGRP | Customer group | ||
| 245 | JKKD - KONDA | Price Group (Customer) | ||
| 246 | JKKD - KONDA | Price Group (Customer) | ||
| 247 | JKKD - KTGRD | Account assignment group for this customer | ||
| 248 | JKKD - KTGRD | Account assignment group for this customer | ||
| 249 | JKKD - KURRF | Exchange rate for FI postings | ||
| 250 | JKKD - KURRF | Exchange rate for FI postings | ||
| 251 | JKKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 252 | JKKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 253 | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 254 | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 255 | JKKD - MRNKZ | Manual invoice maintenance | ||
| 256 | JKKD - MRNKZ | Manual invoice maintenance | ||
| 257 | JKKD - PERFK | Invoice dates (calendar identification) | ||
| 258 | JKKD - PERFK | Invoice dates (calendar identification) | ||
| 259 | JKKD - PERRL | Invoice list schedule (calendar identification) | ||
| 260 | JKKD - PERRL | Invoice list schedule (calendar identification) | ||
| 261 | JKKD - PLTYP | Price list type | ||
| 262 | JKKD - PLTYP | Price list type | ||
| 263 | JKKD - POPER | Posting period | ||
| 264 | JKKD - POPER | Posting period | ||
| 265 | JKKD - PRBAS | Price Basis | ||
| 266 | JKKD - PRBAS | Price Basis | ||
| 267 | JKKD - PRBAS_VK | Price Basis for Shipping Costs | ||
| 268 | JKKD - PRBAS_VK | Price Basis for Shipping Costs | ||
| 269 | JKKD - RCODE | IS-M/SD: Rate Code | ||
| 270 | JKKD - RCODE | IS-M/SD: Rate Code | ||
| 271 | JKKD - STBFREI | Type of Tax Exemption | ||
| 272 | JKKD - STBFREI | Type of Tax Exemption | ||
| 273 | JKKD - STCEG_L | Tax Destination Country | ||
| 274 | JKKD - STCEG_L | Tax Destination Country | ||
| 275 | JKKD - STCUR | Exchange rate for statistics | ||
| 276 | JKKD - STCUR | Exchange rate for statistics | ||
| 277 | JKKD - VALDT | Fixed value date | ||
| 278 | JKKD - VALDT | Fixed value date | ||
| 279 | JKKD - VALTG | Additional value days | ||
| 280 | JKKD - VALTG | Additional value days | ||
| 281 | JKKD - VKONT | Contract Account Number | ||
| 282 | JKKD - VKONT | Contract Account Number | ||
| 283 | JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | ||
| 284 | JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | ||
| 285 | JKKD - XFKENDE | Indicator: Billing at end of calculation | ||
| 286 | JKKD - XFKENDE | Indicator: Billing at end of calculation | ||
| 287 | JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 288 | JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 289 | JKKD - XKINKASSO | IS-M: Payment by field collector | ||
| 290 | JKKD - XKINKASSO | IS-M: Payment by field collector | ||
| 291 | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 292 | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 293 | JKKD - XRECHDRUCK | IS-M: Print Invoice | ||
| 294 | JKKD - XRECHDRUCK | IS-M: Print Invoice | ||
| 295 | JKKD - XSEPFKPOS | Separate billing document for order item | ||
| 296 | JKKD - XSEPFKPOS | Separate billing document for order item | ||
| 297 | JKKD - ZAHLW | Billing method | ||
| 298 | JKKD - ZAHLW | Billing method | ||
| 299 | JKKD - ZTERM | Terms of payment key | ||
| 300 | JKKD - ZTERM | Terms of payment key | ||
| 301 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 302 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 303 | JKPA - ADRNR | IS-M: Address Number | ||
| 304 | JKPA - ADRNR | IS-M: Address Number | ||
| 305 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 306 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 307 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 308 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid |