Table/Structure Field list used by SAP ABAP View JKVWMAT (IS-M/SD: Promotion View (Gift) for Sales Order)
SAP ABAP View
JKVWMAT (IS-M/SD: Promotion View (Gift) for Sales Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
2 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
3 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
4 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
5 | ![]() |
JKAK - VTWEG | Distribution Channel | |
6 | ![]() |
JKAK - VTWEG | Distribution Channel | |
7 | ![]() |
JKAK - VKORG | Sales Organization | |
8 | ![]() |
JKAK - VKORG | Sales Organization | |
9 | ![]() |
JKAK - SPART | Division for order header | |
10 | ![]() |
JKAK - SPART | Division for order header | |
11 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
12 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
13 | ![]() |
JKAP - ERFDATE | Created On | |
14 | ![]() |
JKAP - PVA | Edition | |
15 | ![]() |
JKAP - PVA | Edition | |
16 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
17 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
18 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
19 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
20 | ![]() |
JKAP - ERFDATE | Created On | |
21 | ![]() |
JKAP - DRERZ | Publication | |
22 | ![]() |
JKAP - DRERZ | Publication | |
23 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
24 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
25 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
26 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
27 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
28 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
29 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
30 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
31 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
32 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
33 | ![]() |
JKEP - BEZPER | Service Type | |
34 | ![]() |
JKEP - BEZPER | Service Type | |
35 | ![]() |
JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
36 | ![]() |
JKGIFT - VERSANDDAT | IS-M/SD: Gift Shipping Date | |
37 | ![]() |
JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
38 | ![]() |
JKGIFT - VPFLBEGINN | IS-M/SD: Date on which commitment period begins | |
39 | ![]() |
JKGIFT - VPFLZEINHV | Time unit for commitment period | |
40 | ![]() |
JKGIFT - VPFLZEINHV | Time unit for commitment period | |
41 | ![]() |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
42 | ![]() |
JKGIFT - VPFLZEITRV | Commitment period for sales agent (subscriber) | |
43 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
44 | ![]() |
JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | |
45 | ![]() |
JKGIFT - XSAPRSPERR | Block indicator for gift shipping | |
46 | ![]() |
JKGIFT - XSAPRSPERR | Block indicator for gift shipping | |
47 | ![]() |
JKGIFT - ZUZAHLBETR | Additional payment | |
48 | ![]() |
JKGIFT - ZUZAHLBETR | Additional payment | |
49 | ![]() |
JKGIFT - ZUZAHLWAER | Currency for Additional Payment | |
50 | ![]() |
JKGIFT - ZUZAHLWAER | Currency for Additional Payment | |
51 | ![]() |
JKGIFT - MANDT | Client | |
52 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
53 | ![]() |
JKGIFT - APNRWERB | Order Item Number for Gift 'Free Subscription' | |
54 | ![]() |
JKGIFT - APNRWERB | Order Item Number for Gift 'Free Subscription' | |
55 | ![]() |
JKGIFT - AVNRWERB | Order Number for Gift 'Free Subscription' | |
56 | ![]() |
JKGIFT - AVNRWERB | Order Number for Gift 'Free Subscription' | |
57 | ![]() |
JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | |
58 | ![]() |
JKGIFT - ERLDATWERB | Date Advertising Bonus Sent | |
59 | ![]() |
JKGIFT - GPNR | Business Partner Sales Agent | |
60 | ![]() |
JKGIFT - GPNR | Business Partner Sales Agent | |
61 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
62 | ![]() |
JKGIFT - MATNRWERB | IS-M: Material number for gift | |
63 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
64 | ![]() |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
65 | ![]() |
JKGIFT - PROMNR | Sales order introduction | |
66 | ![]() |
JKGIFT - PROMNR | Sales order introduction | |
67 | ![]() |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
68 | ![]() |
JKGIFT - MANDT | Client | |
69 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
70 | ![]() |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
71 | ![]() |
JKPROM - WERBEART | Sales Source | |
72 | ![]() |
JKPROM - WERBEART | Sales Source | |
73 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
74 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
75 | ![]() |
JKPROM - POSNR_BASE | Sales Order Item | |
76 | ![]() |
JKPROM - POSNR_BASE | Sales Order Item | |
77 | ![]() |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
78 | ![]() |
JKPROM - MINDBEZUG | Minimum Length of Subscription | |
79 | ![]() |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
80 | ![]() |
JKPROM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
81 | ![]() |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
82 | ![]() |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
83 | ![]() |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number | |
84 | ![]() |
JKPROM - CYCLENR_BASE | IS-M/SD: Billing Cycle Number |