Table/Structure Field list used by SAP ABAP View V_JSBW_POS_INT (IS-M/SD: BW View for Reading Subs. Order (Header and Items))
SAP ABAP View
V_JSBW_POS_INT (IS-M/SD: BW View for Reading Subs. Order (Header and Items)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
2 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
3 | ![]() |
JKAK - ANGDT | Quotation/Inquiry is valid from | |
4 | ![]() |
JKAK - ANGDT | Quotation/Inquiry is valid from | |
5 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
6 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
7 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
8 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
9 | ![]() |
JKAK - BNAME | Name of orderer | |
10 | ![]() |
JKAK - BNAME | Name of orderer | |
11 | ![]() |
JKAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
12 | ![]() |
JKAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
13 | ![]() |
JKAK - BSARK | Customer Order Type | |
14 | ![]() |
JKAK - BSARK | Customer Order Type | |
15 | ![]() |
JKAK - BSTDK | Customer purchase order date | |
16 | ![]() |
JKAK - BSTDK | Customer purchase order date | |
17 | ![]() |
JKAK - BSTNK | Customer purchase order number | |
18 | ![]() |
JKAK - BSTNK | Customer purchase order number | |
19 | ![]() |
JKAK - BSTZD | Customer purchase order number supplement | |
20 | ![]() |
JKAK - BSTZD | Customer purchase order number supplement | |
21 | ![]() |
JKAK - EXEMPLART | IS-M: Copy Type | |
22 | ![]() |
JKAK - EXEMPLART | IS-M: Copy Type | |
23 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
24 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
25 | ![]() |
JKAK - GSKST | Business area from cost center | |
26 | ![]() |
JKAK - GSKST | Business area from cost center | |
27 | ![]() |
JKAK - IHREZ | Your Reference | |
28 | ![]() |
JKAK - IHREZ | Your Reference | |
29 | ![]() |
JKAK - IMMATDAT | Matriculation Certificate Valid To | |
30 | ![]() |
JKAK - IMMATDAT | Matriculation Certificate Valid To | |
31 | ![]() |
JKAK - IVWDATUM | Date of Audit Report for Returns | |
32 | ![]() |
JKAK - IVWDATUM | Date of Audit Report for Returns | |
33 | ![]() |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
34 | ![]() |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
35 | ![]() |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
36 | ![]() |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
37 | ![]() |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
38 | ![]() |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
39 | ![]() |
JKAK - KNUMV | Number of the document condition | |
40 | ![]() |
JKAK - KNUMV | Number of the document condition | |
41 | ![]() |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
42 | ![]() |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
43 | ![]() |
JKAK - KURST | Exchange Rate Type | |
44 | ![]() |
JKAK - KURST | Exchange Rate Type | |
45 | ![]() |
JKAK - MANDT | Client | |
46 | ![]() |
JKAK - MANDT | Client | |
47 | ![]() |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
48 | ![]() |
JKAK - NETWR | Net Value of the Sales Order in Document Currency | |
49 | ![]() |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
50 | ![]() |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
51 | ![]() |
JKAK - POSNR_LAST | Last Assigned Item Number | |
52 | ![]() |
JKAK - POSNR_LAST | Last Assigned Item Number | |
53 | ![]() |
JKAK - REKLDATUM | IS-M/SD: Complaint Date | |
54 | ![]() |
JKAK - REKLDATUM | IS-M/SD: Complaint Date | |
55 | ![]() |
JKAK - REKLERGB | IS-M: Complaint Result | |
56 | ![]() |
JKAK - REKLERGB | IS-M: Complaint Result | |
57 | ![]() |
JKAK - REKLTYP | IS-M: Complaint Category | |
58 | ![]() |
JKAK - REKLTYP | IS-M: Complaint Category | |
59 | ![]() |
JKAK - REMBIS | IS-M: Return date valid to | |
60 | ![]() |
JKAK - REMBIS | IS-M: Return date valid to | |
61 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
62 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
63 | ![]() |
JKAK - REMSCHEIN | IS-M: Return slip number | |
64 | ![]() |
JKAK - REMSCHEIN | IS-M: Return slip number | |
65 | ![]() |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
66 | ![]() |
JKAK - REMSP | IS-M: Billing Block for Return Notification | |
67 | ![]() |
JKAK - REMVON | IS-M: Return date from | |
68 | ![]() |
JKAK - REMVON | IS-M: Return date from | |
69 | ![]() |
JKAK - STWAE | Statistics currency | |
70 | ![]() |
JKAK - STWAE | Statistics currency | |
71 | ![]() |
JKAK - TELF1 | Telephone Number | |
72 | ![]() |
JKAK - TELF1 | Telephone Number | |
73 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
74 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
75 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
76 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
77 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
78 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
79 | ![]() |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
80 | ![]() |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
81 | ![]() |
JKAK - VKGRP | Sales group | |
82 | ![]() |
JKAK - VKGRP | Sales group | |
83 | ![]() |
JKAK - VKORG | Sales Organization | |
84 | ![]() |
JKAK - VKORG | Sales Organization | |
85 | ![]() |
JKAK - VTWEG | Distribution Channel | |
86 | ![]() |
JKAK - VTWEG | Distribution Channel | |
87 | ![]() |
JKAK - WAERK | SD document currency | |
88 | ![]() |
JKAK - WAERK | SD document currency | |
89 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
90 | ![]() |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
91 | ![]() |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
92 | ![]() |
JKAK - XFKBASLIEF | IS-M: Billing based on delivery | |
93 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
94 | ![]() |
JKAK - XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
95 | ![]() |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
96 | ![]() |
JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
97 | ![]() |
JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
98 | ![]() |
JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
99 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
100 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
101 | ![]() |
JKAK - XSEPFKKOPF | Separate billing document for sales order | |
102 | ![]() |
JKAK - XSEPFKKOPF | Separate billing document for sales order | |
103 | ![]() |
JKAK - XSTATARC | IS-M: Order archived in full (only placed in archive) | |
104 | ![]() |
JKAK - XSTATARC | IS-M: Order archived in full (only placed in archive) | |
105 | ![]() |
JKAK - XWBZABO | IS-M: WBZ subscription | |
106 | ![]() |
JKAK - XWBZABO | IS-M: WBZ subscription | |
107 | ![]() |
JKAP - AEART | Order Change Type | |
108 | ![]() |
JKAP - AEART | Order Change Type | |
109 | ![]() |
JKAP - BEZIRK | Carrier Route | |
110 | ![]() |
JKAP - BEZIRK | Carrier Route | |
111 | ![]() |
JKAP - BEZPERSE | IS-M: Service Type for Social Facility | |
112 | ![]() |
JKAP - BEZPERSE | IS-M: Service Type for Social Facility | |
113 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
114 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
115 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
116 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
117 | ![]() |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
118 | ![]() |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
119 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
120 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
121 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
122 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
123 | ![]() |
JKAP - DRERZ | Publication | |
124 | ![]() |
JKAP - DRERZ | Publication | |
125 | ![]() |
JKAP - DRUCKEREI | Plant | |
126 | ![]() |
JKAP - DRUCKEREI | Plant | |
127 | ![]() |
JKAP - ERLRE | Completion rule for quotation / contract | |
128 | ![]() |
JKAP - ERLRE | Completion rule for quotation / contract | |
129 | ![]() |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
130 | ![]() |
JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
131 | ![]() |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
132 | ![]() |
JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
133 | ![]() |
JKAP - GSBER | Business Area | |
134 | ![]() |
JKAP - GSBER | Business Area | |
135 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
136 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
137 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
138 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
139 | ![]() |
JKAP - GUTSCHEIN | Coupon Number | |
140 | ![]() |
JKAP - GUTSCHEIN | Coupon Number | |
141 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
142 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
143 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
144 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
145 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
146 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
147 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
148 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
149 | ![]() |
JKAP - JNBRIEFTYP | Letter type for generating letters using output control | |
150 | ![]() |
JKAP - JNBRIEFTYP | Letter type for generating letters using output control | |
151 | ![]() |
JKAP - KOKRS | Controlling Area | |
152 | ![]() |
JKAP - KOKRS | Controlling Area | |
153 | ![]() |
JKAP - KOSTL_L | Debit Cost Center | |
154 | ![]() |
JKAP - KOSTL_L | Debit Cost Center | |
155 | ![]() |
JKAP - KUENDGRD | Reason for end of delivery | |
156 | ![]() |
JKAP - KUENDGRD | Reason for end of delivery | |
157 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
158 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
159 | ![]() |
JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
160 | ![]() |
JKAP - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
161 | ![]() |
JKAP - LAND1 | Normal delivery country | |
162 | ![]() |
JKAP - LAND1 | Normal delivery country | |
163 | ![]() |
JKAP - LANDE | Current country being supplied | |
164 | ![]() |
JKAP - LANDE | Current country being supplied | |
165 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
166 | ![]() |
JKAP - LFBARDAT | Delivery viability set for sales order item valid from | |
167 | ![]() |
JKAP - LIEFERART | Delivery Type | |
168 | ![]() |
JKAP - LIEFERART | Delivery Type | |
169 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
170 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
171 | ![]() |
JKAP - LIEFXUHR | Time of latest delivery | |
172 | ![]() |
JKAP - LIEFXUHR | Time of latest delivery | |
173 | ![]() |
JKAP - MATKL | Material Group | |
174 | ![]() |
JKAP - MATKL | Material Group | |
175 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
176 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
177 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
178 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
179 | ![]() |
JKAP - POSNR | Sales Order Item | |
180 | ![]() |
JKAP - POSNR | Sales Order Item | |
181 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
182 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
183 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
184 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
185 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
186 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
187 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
188 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
189 | ![]() |
JKAP - POSNR_VL | Reference Document Item | |
190 | ![]() |
JKAP - POSNR_VL | Reference Document Item | |
191 | ![]() |
JKAP - PRSFD | Carry out pricing | |
192 | ![]() |
JKAP - PRSFD | Carry out pricing | |
193 | ![]() |
JKAP - PVA | Edition | |
194 | ![]() |
JKAP - PVA | Edition | |
195 | ![]() |
JKAP - PVABONGRP | Edition bonus grouping | |
196 | ![]() |
JKAP - PVABONGRP | Edition bonus grouping | |
197 | ![]() |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
198 | ![]() |
JKAP - PVAKNTGRP | Account Assignment Grouping for Edition | |
199 | ![]() |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
200 | ![]() |
JKAP - PVAKONGRP | Condition Grouping for Edition | |
201 | ![]() |
JKAP - RECHBEGINN | Billing From | |
202 | ![]() |
JKAP - RECHBEGINN | Billing From | |
203 | ![]() |
JKAP - RECHENDE | Billing To | |
204 | ![]() |
JKAP - RECHENDE | Billing To | |
205 | ![]() |
JKAP - REMART | Return Type | |
206 | ![]() |
JKAP - REMART | Return Type | |
207 | ![]() |
JKAP - REMQUOTE | Expected return rate in percent | |
208 | ![]() |
JKAP - REMQUOTE | Expected return rate in percent | |
209 | ![]() |
JKAP - REMWEISE | Return Method | |
210 | ![]() |
JKAP - REMWEISE | Return Method | |
211 | ![]() |
JKAP - SBFREI | Administrator responsible for free copies | |
212 | ![]() |
JKAP - SBFREI | Administrator responsible for free copies | |
213 | ![]() |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
214 | ![]() |
JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
215 | ![]() |
JKAP - SPART | Division for publication | |
216 | ![]() |
JKAP - SPART | Division for publication | |
217 | ![]() |
JKAP - STAFO | Update group for statistics update | |
218 | ![]() |
JKAP - STAFO | Update group for statistics update | |
219 | ![]() |
JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
220 | ![]() |
JKAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
221 | ![]() |
JKAP - STORNOGRD | Reversal Reason | |
222 | ![]() |
JKAP - STORNOGRD | Reversal Reason | |
223 | ![]() |
JKAP - TAXM1 | Tax classification material | |
224 | ![]() |
JKAP - TAXM1 | Tax classification material | |
225 | ![]() |
JKAP - TAXM2 | Tax classification material | |
226 | ![]() |
JKAP - TAXM2 | Tax classification material | |
227 | ![]() |
JKAP - TAXM3 | Tax classification material | |
228 | ![]() |
JKAP - TAXM3 | Tax classification material | |
229 | ![]() |
JKAP - TAXM4 | Tax classification material | |
230 | ![]() |
JKAP - TAXM4 | Tax classification material | |
231 | ![]() |
JKAP - TAXM5 | Tax classification material | |
232 | ![]() |
JKAP - TAXM5 | Tax classification material | |
233 | ![]() |
JKAP - TAXM6 | Tax classification material | |
234 | ![]() |
JKAP - TAXM6 | Tax classification material | |
235 | ![]() |
JKAP - TAXM7 | Tax classification material | |
236 | ![]() |
JKAP - TAXM7 | Tax classification material | |
237 | ![]() |
JKAP - TAXM8 | Tax classification material | |
238 | ![]() |
JKAP - TAXM8 | Tax classification material | |
239 | ![]() |
JKAP - TAXM9 | Tax classification material | |
240 | ![]() |
JKAP - TAXM9 | Tax classification material | |
241 | ![]() |
JKAP - TXJCD | Tax Jurisdiction | |
242 | ![]() |
JKAP - TXJCD | Tax Jurisdiction | |
243 | ![]() |
JKAP - UNTBRGRD | Reason for Suspension | |
244 | ![]() |
JKAP - UNTBRGRD | Reason for Suspension | |
245 | ![]() |
JKAP - VBELN_VL | Reference Document | |
246 | ![]() |
JKAP - VBELN_VL | Reference Document | |
247 | ![]() |
JKAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
248 | ![]() |
JKAP - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | |
249 | ![]() |
JKAP - VGREF | Preceding document has resulted from reference | |
250 | ![]() |
JKAP - VGREF | Preceding document has resulted from reference | |
251 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
252 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
253 | ![]() |
JKAP - VOREF | Complete reference indicator | |
254 | ![]() |
JKAP - VOREF | Complete reference indicator | |
255 | ![]() |
JKAP - VSAUSSTART | Shipping outsorting type | |
256 | ![]() |
JKAP - VSAUSSTART | Shipping outsorting type | |
257 | ![]() |
JKAP - VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | |
258 | ![]() |
JKAP - VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | |
259 | ![]() |
JKAP - WBZABOKUNR | IS-M: Subscription Customer Number | |
260 | ![]() |
JKAP - WBZABOKUNR | IS-M: Subscription Customer Number | |
261 | ![]() |
JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
262 | ![]() |
JKAP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
263 | ![]() |
JKAP - WBZSATZART | IS-M: WBZ, Record Type | |
264 | ![]() |
JKAP - WBZSATZART | IS-M: WBZ, Record Type | |
265 | ![]() |
JKAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
266 | ![]() |
JKAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
267 | ![]() |
JKAP - WBZVERTRETER | IS-M: WBZ, representative indicator | |
268 | ![]() |
JKAP - WBZVERTRETER | IS-M: WBZ, representative indicator | |
269 | ![]() |
JKAP - WBZVORGART | IS-M: WBZ, Operation Type | |
270 | ![]() |
JKAP - WBZVORGART | IS-M: WBZ, Operation Type | |
271 | ![]() |
JKAP - WDVDAT | Resubmission date | |
272 | ![]() |
JKAP - WDVDAT | Resubmission date | |
273 | ![]() |
JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
274 | ![]() |
JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
275 | ![]() |
JKAP - XBAGABR | Indicator: BAG billing procedure | |
276 | ![]() |
JKAP - XBAGABR | Indicator: BAG billing procedure | |
277 | ![]() |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
278 | ![]() |
JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
279 | ![]() |
JKAP - XDISPO | Indicator: relevant to planning | |
280 | ![]() |
JKAP - XDISPO | Indicator: relevant to planning | |
281 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
282 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
283 | ![]() |
JKAP - XFAKTSPERR | IS-M: Billing block set | |
284 | ![]() |
JKAP - XFAKTSPERR | IS-M: Billing block set | |
285 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
286 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
287 | ![]() |
JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | |
288 | ![]() |
JKAP - XFMODRUECK | IS-M: Backdated changes to billing method | |
289 | ![]() |
JKAP - XGUTSCHEIN | Indicator: Vouchers allowed | |
290 | ![]() |
JKAP - XGUTSCHEIN | Indicator: Vouchers allowed | |
291 | ![]() |
JKAP - XIVW | Indicator: Relevant for audit report | |
292 | ![]() |
JKAP - XIVW | Indicator: Relevant for audit report | |
293 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
294 | ![]() |
JKAP - XLIEFBAR | Determine delivery viability | |
295 | ![]() |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
296 | ![]() |
JKAP - XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | |
297 | ![]() |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
298 | ![]() |
JKAP - XLIEFGP | IS-M: Delivery to business partner | |
299 | ![]() |
JKAP - XLIEFSE | Delivery to social facility | |
300 | ![]() |
JKAP - XLIEFSE | Delivery to social facility | |
301 | ![]() |
JKAP - XLOGO | Print Logo | |
302 | ![]() |
JKAP - XLOGO | Print Logo | |
303 | ![]() |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
304 | ![]() |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
305 | ![]() |
JKAP - XMAXREMMG | Expected return quantity is maximum return quantity | |
306 | ![]() |
JKAP - XMAXREMMG | Expected return quantity is maximum return quantity | |
307 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
308 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
309 | ![]() |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
310 | ![]() |
JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | |
311 | ![]() |
JKAP - XPATE | IS-M: Sponsored subscription | |
312 | ![]() |
JKAP - XPATE | IS-M: Sponsored subscription | |
313 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
314 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
315 | ![]() |
JKAP - XSCRIPT | SAPscript comment recorded | |
316 | ![]() |
JKAP - XSCRIPT | SAPscript comment recorded | |
317 | ![]() |
JKAP - XSEPARATVS | IS-M: Separate first delivery | |
318 | ![]() |
JKAP - XSEPARATVS | IS-M: Separate first delivery | |
319 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
320 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
321 | ![]() |
JKAP - XTECHVORB | Indicator: Technical problem | |
322 | ![]() |
JKAP - XTECHVORB | Indicator: Technical problem | |
323 | ![]() |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
324 | ![]() |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
325 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
326 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
327 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
328 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
329 | ![]() |
JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
330 | ![]() |
JKAP - XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | |
331 | ![]() |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
332 | ![]() |
JKAP - X_DIENSTAG | IS-M: Tuesday | |
333 | ![]() |
JKAP - X_DONNETAG | IS-M: Thursday | |
334 | ![]() |
JKAP - X_DONNETAG | IS-M: Thursday | |
335 | ![]() |
JKAP - X_FREITAG | IS-M: Friday | |
336 | ![]() |
JKAP - X_FREITAG | IS-M: Friday | |
337 | ![]() |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
338 | ![]() |
JKAP - X_MITTWOCH | IS-M: Wednesday | |
339 | ![]() |
JKAP - X_MONTAG | IS-M: Monday | |
340 | ![]() |
JKAP - X_MONTAG | IS-M: Monday | |
341 | ![]() |
JKAP - X_SAMSTAG | IS-M: Saturday | |
342 | ![]() |
JKAP - X_SAMSTAG | IS-M: Saturday | |
343 | ![]() |
JKAP - X_SONNTAG | IS-M: Sunday | |
344 | ![]() |
JKAP - X_SONNTAG | IS-M: Sunday | |
345 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
346 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order |