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