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