Table/Structure Field list used by SAP ABAP View V_JSBW_POS_CYCLE (IS-M/SD: View for Extractor for Payment Cycles/Liab. Accts)
SAP ABAP View
V_JSBW_POS_CYCLE (IS-M/SD: View for Extractor for Payment Cycles/Liab. Accts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 2 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 3 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 4 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 5 | JKAK - MANDT | Client | ||
| 6 | JKAK - MANDT | Client | ||
| 7 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 8 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 9 | JKAK - VBTYP | Sales document category, IS-M | ||
| 10 | JKAK - VBTYP | Sales document category, IS-M | ||
| 11 | JKAP - AEART | Order Change Type | ||
| 12 | JKAP - AEART | Order Change Type | ||
| 13 | JKAP - AENDATE | Date of Last Change | ||
| 14 | JKAP - AENDATE | Date of Last Change | ||
| 15 | JKAP - AENTIME | Time of Last Change | ||
| 16 | JKAP - AENTIME | Time of Last Change | ||
| 17 | JKAP - AENUSER | Last Changed By | ||
| 18 | JKAP - AENUSER | Last Changed By | ||
| 19 | JKAP - BEZIRK | Carrier Route | ||
| 20 | JKAP - BEZIRK | Carrier Route | ||
| 21 | JKAP - BEZPERSE | IS-M: Service Type for Social Facility | ||
| 22 | JKAP - BEZPERSE | IS-M: Service Type for Social Facility | ||
| 23 | JKAP - BEZUGGRD | Purchase Reason | ||
| 24 | JKAP - BEZUGGRD | Purchase Reason | ||
| 25 | JKAP - BEZUGSTYP | Mix Type | ||
| 26 | JKAP - BEZUGSTYP | Mix Type | ||
| 27 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 28 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 29 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 30 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 31 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 32 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 33 | JKAP - DRERZ | Publication | ||
| 34 | JKAP - DRERZ | Publication | ||
| 35 | JKAP - DRUCKEREI | Plant | ||
| 36 | JKAP - DRUCKEREI | Plant | ||
| 37 | JKAP - ERFDATE | Created On | ||
| 38 | JKAP - ERFDATE | Created On | ||
| 39 | JKAP - ERFTIME | Time Created | ||
| 40 | JKAP - ERFTIME | Time Created | ||
| 41 | JKAP - ERFUSER | Created By | ||
| 42 | JKAP - ERFUSER | Created By | ||
| 43 | JKAP - ERLRE | Completion rule for quotation / contract | ||
| 44 | JKAP - ERLRE | Completion rule for quotation / contract | ||
| 45 | JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | ||
| 46 | JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | ||
| 47 | JKAP - ETENR_LAST | Last Schedule Line Number Assigned | ||
| 48 | JKAP - ETENR_LAST | Last Schedule Line Number Assigned | ||
| 49 | JKAP - FAKSP | Billing Block | ||
| 50 | JKAP - FAKSP | Billing Block | ||
| 51 | JKAP - GSBER | Business Area | ||
| 52 | JKAP - GSBER | Business Area | ||
| 53 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 54 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 55 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 56 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 57 | JKAP - GUTSCHEIN | Coupon Number | ||
| 58 | JKAP - GUTSCHEIN | Coupon Number | ||
| 59 | JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 60 | JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 61 | JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 62 | JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 63 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 64 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 65 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 66 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 67 | JKAP - JNBRIEFTYP | Letter type for generating letters using output control | ||
| 68 | JKAP - JNBRIEFTYP | Letter type for generating letters using output control | ||
| 69 | JKAP - KOKRS | Controlling Area | ||
| 70 | JKAP - KOKRS | Controlling Area | ||
| 71 | JKAP - KORRGRD | IS-M: Reason for correction | ||
| 72 | JKAP - KORRGRD | IS-M: Reason for correction | ||
| 73 | JKAP - KOSTL_L | Debit Cost Center | ||
| 74 | JKAP - KOSTL_L | Debit Cost Center | ||
| 75 | JKAP - KUENDGRD | Reason for end of delivery | ||
| 76 | JKAP - KUENDGRD | Reason for end of delivery | ||
| 77 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 78 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 79 | JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | ||
| 80 | JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | ||
| 81 | JKAP - LAND1 | Normal delivery country | ||
| 82 | JKAP - LAND1 | Normal delivery country | ||
| 83 | JKAP - LANDE | Current country being supplied | ||
| 84 | JKAP - LANDE | Current country being supplied | ||
| 85 | JKAP - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 86 | JKAP - LFBARDAT | Delivery viability set for sales order item valid from | ||
| 87 | JKAP - LIEFERART | Delivery Type | ||
| 88 | JKAP - LIEFERART | Delivery Type | ||
| 89 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 90 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 91 | JKAP - LIEFXUHR | Time of latest delivery | ||
| 92 | JKAP - LIEFXUHR | Time of latest delivery | ||
| 93 | JKAP - MATKL | Material Group | ||
| 94 | JKAP - MATKL | Material Group | ||
| 95 | JKAP - POART | Internal Item Type for Sales Order | ||
| 96 | JKAP - POART | Internal Item Type for Sales Order | ||
| 97 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 98 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 99 | JKAP - POSNR | Sales Order Item | ||
| 100 | JKAP - POSNR | Sales Order Item | ||
| 101 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 102 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 103 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 104 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 105 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 106 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 107 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 108 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 109 | JKAP - POSNR_VL | Reference Document Item | ||
| 110 | JKAP - POSNR_VL | Reference Document Item | ||
| 111 | JKAP - PRSFD | Carry out pricing | ||
| 112 | JKAP - PRSFD | Carry out pricing | ||
| 113 | JKAP - PVA | Edition | ||
| 114 | JKAP - PVA | Edition | ||
| 115 | JKAP - PVABONGRP | Edition bonus grouping | ||
| 116 | JKAP - PVABONGRP | Edition bonus grouping | ||
| 117 | JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | ||
| 118 | JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | ||
| 119 | JKAP - PVAKONGRP | Condition Grouping for Edition | ||
| 120 | JKAP - PVAKONGRP | Condition Grouping for Edition | ||
| 121 | JKAP - RECHBEGINN | Billing From | ||
| 122 | JKAP - RECHBEGINN | Billing From | ||
| 123 | JKAP - RECHENDE | Billing To | ||
| 124 | JKAP - RECHENDE | Billing To | ||
| 125 | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 126 | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 127 | JKAP - REMART | Return Type | ||
| 128 | JKAP - REMART | Return Type | ||
| 129 | JKAP - REMQUOTE | Expected return rate in percent | ||
| 130 | JKAP - REMQUOTE | Expected return rate in percent | ||
| 131 | JKAP - REMWEISE | Return Method | ||
| 132 | JKAP - REMWEISE | Return Method | ||
| 133 | JKAP - SBFREI | Administrator responsible for free copies | ||
| 134 | JKAP - SBFREI | Administrator responsible for free copies | ||
| 135 | JKAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 136 | JKAP - SHKZG | IS-M: Debit indicator for schedule line | ||
| 137 | JKAP - SPART | Division for publication | ||
| 138 | JKAP - SPART | Division for publication | ||
| 139 | JKAP - STAFO | Update group for statistics update | ||
| 140 | JKAP - STAFO | Update group for statistics update | ||
| 141 | JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 142 | JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 143 | JKAP - STORNOGRD | Reversal Reason | ||
| 144 | JKAP - STORNOGRD | Reversal Reason | ||
| 145 | JKAP - TAXM1 | Tax classification material | ||
| 146 | JKAP - TAXM1 | Tax classification material | ||
| 147 | JKAP - TAXM2 | Tax classification material | ||
| 148 | JKAP - TAXM2 | Tax classification material | ||
| 149 | JKAP - TAXM3 | Tax classification material | ||
| 150 | JKAP - TAXM3 | Tax classification material | ||
| 151 | JKAP - TAXM4 | Tax classification material | ||
| 152 | JKAP - TAXM4 | Tax classification material | ||
| 153 | JKAP - TAXM5 | Tax classification material | ||
| 154 | JKAP - TAXM5 | Tax classification material | ||
| 155 | JKAP - TAXM6 | Tax classification material | ||
| 156 | JKAP - TAXM6 | Tax classification material | ||
| 157 | JKAP - TAXM7 | Tax classification material | ||
| 158 | JKAP - TAXM7 | Tax classification material | ||
| 159 | JKAP - TAXM8 | Tax classification material | ||
| 160 | JKAP - TAXM8 | Tax classification material | ||
| 161 | JKAP - TAXM9 | Tax classification material | ||
| 162 | JKAP - TAXM9 | Tax classification material | ||
| 163 | JKAP - TXJCD | Tax Jurisdiction | ||
| 164 | JKAP - TXJCD | Tax Jurisdiction | ||
| 165 | JKAP - UNTBRGRD | Reason for Suspension | ||
| 166 | JKAP - UNTBRGRD | Reason for Suspension | ||
| 167 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 168 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 169 | JKAP - VBELN_VL | Reference Document | ||
| 170 | JKAP - VBELN_VL | Reference Document | ||
| 171 | JKAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 172 | JKAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 173 | JKAP - VGREF | Preceding document has resulted from reference | ||
| 174 | JKAP - VGREF | Preceding document has resulted from reference | ||
| 175 | JKAP - VKBURZUS | Sales office responsible | ||
| 176 | JKAP - VKBURZUS | Sales office responsible | ||
| 177 | JKAP - VOREF | Complete reference indicator | ||
| 178 | JKAP - VOREF | Complete reference indicator | ||
| 179 | JKAP - VSAUSSTART | Shipping outsorting type | ||
| 180 | JKAP - VSAUSSTART | Shipping outsorting type | ||
| 181 | JKAP - VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | ||
| 182 | JKAP - VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | ||
| 183 | JKAP - WBZABOKUNR | IS-M: Subscription Customer Number | ||
| 184 | JKAP - WBZABOKUNR | IS-M: Subscription Customer Number | ||
| 185 | JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 186 | JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 187 | JKAP - WBZSATZART | IS-M: WBZ, Record Type | ||
| 188 | JKAP - WBZSATZART | IS-M: WBZ, Record Type | ||
| 189 | JKAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | ||
| 190 | JKAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | ||
| 191 | JKAP - WBZVERTRETER | IS-M: WBZ, representative indicator | ||
| 192 | JKAP - WBZVERTRETER | IS-M: WBZ, representative indicator | ||
| 193 | JKAP - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 194 | JKAP - WBZVORGART | IS-M: WBZ, Operation Type | ||
| 195 | JKAP - WDVDAT | Resubmission date | ||
| 196 | JKAP - WDVDAT | Resubmission date | ||
| 197 | JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 198 | JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 199 | JKAP - XBAGABR | Indicator: BAG billing procedure | ||
| 200 | JKAP - XBAGABR | Indicator: BAG billing procedure | ||
| 201 | JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
| 202 | JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
| 203 | JKAP - XDISPO | Indicator: relevant to planning | ||
| 204 | JKAP - XDISPO | Indicator: relevant to planning | ||
| 205 | JKAP - XEXPDATE | Limited order change affects expiration date | ||
| 206 | JKAP - XEXPDATE | Limited order change affects expiration date | ||
| 207 | JKAP - XFAKTSPERR | IS-M: Billing block set | ||
| 208 | JKAP - XFAKTSPERR | IS-M: Billing block set | ||
| 209 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 210 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 211 | JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | ||
| 212 | JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | ||
| 213 | JKAP - XGUTSCHEIN | Indicator: Vouchers allowed | ||
| 214 | JKAP - XGUTSCHEIN | Indicator: Vouchers allowed | ||
| 215 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 216 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 217 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 218 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 219 | JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | ||
| 220 | JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | ||
| 221 | JKAP - XLIEFGP | IS-M: Delivery to business partner | ||
| 222 | JKAP - XLIEFGP | IS-M: Delivery to business partner | ||
| 223 | JKAP - XLIEFSE | Delivery to social facility | ||
| 224 | JKAP - XLIEFSE | Delivery to social facility | ||
| 225 | JKAP - XLOGO | Print Logo | ||
| 226 | JKAP - XLOGO | Print Logo | ||
| 227 | JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 228 | JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 229 | JKAP - XMAXREMMG | Expected return quantity is maximum return quantity | ||
| 230 | JKAP - XMAXREMMG | Expected return quantity is maximum return quantity | ||
| 231 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 232 | JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 233 | JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 234 | JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 235 | JKAP - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | ||
| 236 | JKAP - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | ||
| 237 | JKAP - XPATE | IS-M: Sponsored subscription | ||
| 238 | JKAP - XPATE | IS-M: Sponsored subscription | ||
| 239 | JKAP - XREMRECHT | IS-M: Right of Return | ||
| 240 | JKAP - XREMRECHT | IS-M: Right of Return | ||
| 241 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 242 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 243 | JKAP - XSCRIPT | SAPscript comment recorded | ||
| 244 | JKAP - XSCRIPT | SAPscript comment recorded | ||
| 245 | JKAP - XSEPARATVS | IS-M: Separate first delivery | ||
| 246 | JKAP - XSEPARATVS | IS-M: Separate first delivery | ||
| 247 | JKAP - XSTORNO | Indicator: Reversed | ||
| 248 | JKAP - XSTORNO | Indicator: Reversed | ||
| 249 | JKAP - XTECHVORB | Indicator: Technical problem | ||
| 250 | JKAP - XTECHVORB | Indicator: Technical problem | ||
| 251 | JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | ||
| 252 | JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | ||
| 253 | JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 254 | JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | ||
| 255 | JKAP - XURPOS | Original item in publishing sales order | ||
| 256 | JKAP - XURPOS | Original item in publishing sales order | ||
| 257 | JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | ||
| 258 | JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | ||
| 259 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 260 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 261 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 262 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 263 | JKAP - X_FREITAG | IS-M: Friday | ||
| 264 | JKAP - X_FREITAG | IS-M: Friday | ||
| 265 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 266 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 267 | JKAP - X_MONTAG | IS-M: Monday | ||
| 268 | JKAP - X_MONTAG | IS-M: Monday | ||
| 269 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 270 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 271 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 272 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 273 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 274 | JKAP - ZSKLS | Time slice classification for sales order |