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