Table/Structure Field 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 |  Table/Structure Field |
JKAP - STAFO | Update group for statistics update | |
| 2 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 3 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 4 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 5 | Table/Structure Field |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
| 6 | Table/Structure Field |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
| 7 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 8 | Table/Structure Field |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
| 9 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 10 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 11 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 12 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 13 | Table/Structure Field |
JKAP - SBFREI | Administrator responsible for free copies | |
| 14 | Table/Structure Field |
JKAP - SBFREI | Administrator responsible for free copies | |
| 15 | Table/Structure Field |
JKAP - STAFO | Update group for statistics update | |
| 16 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 17 | Table/Structure Field |
JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 18 | Table/Structure Field |
JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 19 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 20 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 21 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 22 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 23 | Table/Structure Field |
JKAP - XIVW | Indicator: Relevant for audit report | |
| 24 | Table/Structure Field |
JKAP - XIVW | Indicator: Relevant for audit report | |
| 25 | Table/Structure Field |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 26 | Table/Structure Field |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
| 27 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 28 | Table/Structure Field |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
| 29 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 30 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 31 | Table/Structure Field |
JKAP - KOSTL_L | Debit Cost Center | |
| 32 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 33 | Table/Structure Field |
JKAP - GSBER | Business Area | |
| 34 | Table/Structure Field |
JKAP - GSBER | Business Area | |
| 35 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 36 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 37 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 38 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 39 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 40 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 41 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 42 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 43 | Table/Structure Field |
JKAP - KOKRS | Controlling Area | |
| 44 | Table/Structure Field |
JKAP - KOKRS | Controlling Area | |
| 45 | Table/Structure Field |
JKAP - KOSTL_L | Debit Cost Center | |
| 46 | Table/Structure Field |
JKAP - BEZUGGRD | Purchase Reason | |
| 47 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 48 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 49 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 50 | Table/Structure Field |
JKAP - LAND1 | Normal delivery country | |
| 51 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 52 | Table/Structure Field |
JKAP - LANDE | Current country being supplied | |
| 53 | Table/Structure Field |
JKAP - MANDT | Client | |
| 54 | Table/Structure Field |
JKAP - MANDT | Client | |
| 55 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 56 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 57 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 58 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 59 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 60 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order |
