Table/Structure Field list used by SAP ABAP View JKVMCAK (IS-M/SD: Projection View, Order Header for LIS)
SAP ABAP View
JKVMCAK (IS-M/SD: Projection View, Order Header for LIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - VKGRP | Sales group | ||
| 2 | JKAK - STWAE | Statistics currency | ||
| 3 | JKAK - STWAE | Statistics currency | ||
| 4 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 5 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 6 | JKAK - VBTYP | Sales document category, IS-M | ||
| 7 | JKAK - VBTYP | Sales document category, IS-M | ||
| 8 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 9 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 10 | JKAK - VKGRP | Sales group | ||
| 11 | JKAK - SPART | Division for order header | ||
| 12 | JKAK - VKORG | Sales Organization | ||
| 13 | JKAK - VKORG | Sales Organization | ||
| 14 | JKAK - VTWEG | Distribution Channel | ||
| 15 | JKAK - VTWEG | Distribution Channel | ||
| 16 | JKAK - WAERK | SD document currency | ||
| 17 | JKAK - WAERK | SD document currency | ||
| 18 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 19 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 20 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 21 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 22 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 23 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 24 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 25 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 26 | JKAK - GSBER | Business Area | ||
| 27 | JKAK - GSBER | Business Area | ||
| 28 | JKAK - GSKST | Business area from cost center | ||
| 29 | JKAK - GSKST | Business area from cost center | ||
| 30 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 31 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 32 | JKAK - KURST | Exchange Rate Type | ||
| 33 | JKAK - KURST | Exchange Rate Type | ||
| 34 | JKAK - MANDT | Client | ||
| 35 | JKAK - MANDT | Client | ||
| 36 | JKAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 37 | JKAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 38 | JKAK - SPART | Division for order header |