Data Element list used by SAP ABAP View JKVMCAP (IS-M/SD: Projection View, Order Item for LIS)
SAP ABAP View
JKVMCAP (IS-M/SD: Projection View, Order Item for LIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APNR | Sales Order Item | |
2 | ![]() |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
3 | ![]() |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
4 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
5 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
6 | ![]() |
BEZUGGRD | Purchase Reason | |
7 | ![]() |
GSBER | Business Area | |
8 | ![]() |
IVWKN | Circulation Audit Report Category ID | |
9 | ![]() |
IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
10 | ![]() |
JKAPBIS | Date to which Sales Order Item is Valid | |
11 | ![]() |
JKAPVON | Valid-From Date of Sales Order Item | |
12 | ![]() |
KOKRS | Controlling Area | |
13 | ![]() |
KOSTL_L | Debit Cost Center | |
14 | ![]() |
KUENDGRD | Reason for end of delivery | |
15 | ![]() |
LAND1_ISP | Normal delivery country | |
16 | ![]() |
LANDE_ISP | Current country being supplied | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
19 | ![]() |
PVAKNTGRP | Account Assignment Grouping for Edition | |
20 | ![]() |
PVAKONGRP | Condition Grouping for Edition | |
21 | ![]() |
RECHBEGINN | Billing From | |
22 | ![]() |
RECHENDE | Billing To | |
23 | ![]() |
SBFREI | Administrator responsible for free copies | |
24 | ![]() |
STAFO | Update group for statistics update | |
25 | ![]() |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
26 | ![]() |
XFAKTURA | Indicator: Relevant for billing | |
27 | ![]() |
XIVW | Indicator: Relevant for audit report | |
28 | ![]() |
XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
29 | ![]() |
XLIEFGP | IS-M: Delivery to business partner | |
30 | ![]() |
XURPOS | Original item in publishing sales order |