Table/Structure Field list used by SAP ABAP View V_JSBW_POS_EXT (IS-M/SD: BW View for Reading External Order Item)
SAP ABAP View V_JSBW_POS_EXT (IS-M/SD: BW View for Reading External Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JKAK - XFKBASAUFT | IS-M: Billing based on order | |
2 | Table/Structure Field | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
3 | Table/Structure Field | JKAK - VKGRP | Sales group | |
4 | Table/Structure Field | JKAK - VKGRP | Sales group | |
5 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
6 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
7 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
8 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
9 | Table/Structure Field | JKAK - WAERK | SD document currency | |
10 | Table/Structure Field | JKAK - WAERK | SD document currency | |
11 | Table/Structure Field | JKAK - XFKBASAUFT | IS-M: Billing based on order | |
12 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
13 | Table/Structure Field | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
14 | Table/Structure Field | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
15 | Table/Structure Field | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
16 | Table/Structure Field | JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
17 | Table/Structure Field | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
18 | Table/Structure Field | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
19 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
20 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
21 | Table/Structure Field | JKAK - XWBZABO | IS-M: WBZ subscription | |
22 | Table/Structure Field | JKAK - XWBZABO | IS-M: WBZ subscription | |
23 | Table/Structure Field | JKAK - VBTYP | Sales document category, IS-M | |
24 | Table/Structure Field | JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
25 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
26 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
27 | Table/Structure Field | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
28 | Table/Structure Field | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
29 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
30 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
31 | Table/Structure Field | JKAK - IMMATDAT | Matriculation Certificate Valid To | |
32 | Table/Structure Field | JKAK - IMMATDAT | Matriculation Certificate Valid To | |
33 | Table/Structure Field | JKAK - MANDT | Client | |
34 | Table/Structure Field | JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
35 | Table/Structure Field | JKAK - MANDT | Client | |
36 | Table/Structure Field | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
37 | Table/Structure Field | JKAK - VBTYP | Sales document category, IS-M | |
38 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
39 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
40 | Table/Structure Field | JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
41 | Table/Structure Field | JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
42 | Table/Structure Field | JKAK - SPART | Division for order header | |
43 | Table/Structure Field | JKAK - SPART | Division for order header | |
44 | Table/Structure Field | JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
45 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
46 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
47 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
48 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
49 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
50 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
51 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
52 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
53 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
54 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
55 | Table/Structure Field | JKAP - AEART | Order Change Type | |
56 | Table/Structure Field | JKAP - AEART | Order Change Type |