Data Element list used by SAP ABAP View JKVWERB (IS-M/SD: Promotion View for Sales Order)
SAP ABAP View
JKVWERB (IS-M/SD: Promotion View for Sales Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APNR | Sales Order Item | ||
| 2 | APNRWERB | Order Item Number for Gift 'Free Subscription' | ||
| 3 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 4 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 5 | AVNRWERB | Order Number for Gift 'Free Subscription' | ||
| 6 | BEZPER | Service Type | ||
| 7 | BEZPERFAKT | IS-M: Service Type for Billing | ||
| 8 | BEZUGSTYP_JE_PVA | Mix Type | ||
| 9 | BSTDK | Customer purchase order date | ||
| 10 | DRERZ | Publication | ||
| 11 | EKORG | Purchasing organization | ||
| 12 | ERLDATWERB | Date Advertising Bonus Sent | ||
| 13 | ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 14 | ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 15 | ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 16 | FKPER | Billing Frequency | ||
| 17 | GPAG | Business Partner: Sold-to Party | ||
| 18 | GPNR | IS-M: Business Partner Key | ||
| 19 | GPRECH | IS-M: Researcher | ||
| 20 | GSBER | Business Area | ||
| 21 | HAFTDAUER | Liability Period for Commission Clawback in Months | ||
| 22 | HAFTDEINH | Time Unit for Liability Period | ||
| 23 | JAENR | Sales Order Schedule Line | ||
| 24 | JAUARTGRP | IS-M/SD: Sales document type grouping | ||
| 25 | JDLART | IS-M: Service type | ||
| 26 | JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 27 | JKEPVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 28 | JKPAVON | Date from Which Partner Data in Sales Order is Valid | ||
| 29 | JPARVW | IS-M: Business Partner Role | ||
| 30 | JPARZA | IS-M: Partner Role Counter | ||
| 31 | JVKBUR | IS-M/SD: Receiving Sales Office | ||
| 32 | JWBZWKZSCH | IS-M: WBZ, Promotion Rebate Key | ||
| 33 | JZUZAHLBET | Additional payment | ||
| 34 | JZUZAHLWAE | Currency for Additional Payment | ||
| 35 | KONDA | Price Group (Customer) | ||
| 36 | KONTAKTNR | IS-M: Business Partner Sales Activity | ||
| 37 | LAND1_ISP | Normal delivery country | ||
| 38 | LIEFUMXEIN | Time unit for maximum delivery suspension | ||
| 39 | LIEFUNTMAX | Maximum Delivery Suspension | ||
| 40 | MANDT | Client | ||
| 41 | MATNR_SAPR | IS-M: Material number for gift | ||
| 42 | MINDBEZEIN | Time Unit for Minimum Length of Subscription | ||
| 43 | MINDBEZUG | Minimum Length of Subscription | ||
| 44 | POART_ISP | Internal Item Type for Sales Order | ||
| 45 | POSEX_ISP | External Item Number (Purchase Order Item) | ||
| 46 | PROVFDAT | Commission due date | ||
| 47 | PROVRART | Commission clawback type | ||
| 48 | PROVSPERRE | Commission settlement block | ||
| 49 | PVA | Edition | ||
| 50 | RECHBEGINN | Billing From | ||
| 51 | RECHENDE | Billing To | ||
| 52 | SPART_AK | Division for order header | ||
| 53 | VERSERVGES | IS-M: Service Company | ||
| 54 | VKORG | Sales Organization | ||
| 55 | VPFLZEINHV | Time unit for commitment period | ||
| 56 | VPFLZEITRV | Commitment period for sales agent (subscriber) | ||
| 57 | VSGRCHEUR | Researcher's Service Company | ||
| 58 | VTWEG | Distribution Channel | ||
| 59 | WERBEAKT | Sales Promotion | ||
| 60 | WERBEART | Sales Source | ||
| 61 | WERBTRAEG | Advertising Medium | ||
| 62 | WERBVONDT | Start of Validity of Campaign Framework | ||
| 63 | XEINMALPRV | Indicator: One-time commission | ||
| 64 | XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 65 | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 66 | XPATE | IS-M: Sponsored subscription | ||
| 67 | XRECHERZ | IS-M: Research generated | ||
| 68 | XRENDITE | Renewal commission | ||
| 69 | XSAPRSPERR | Block indicator for gift shipping | ||
| 70 | XURPOS | Original item in publishing sales order | ||
| 71 | XVTPRO | Relevant for commission | ||
| 72 | XWKZ | Indicator: Promotion rebate |