Table/Structure Field list used by SAP ABAP View V_JSBW_RECL_ADDR (IS-M/SD: BW View for Reading Subs. Order (Header Items))
SAP ABAP View
V_JSBW_RECL_ADDR (IS-M/SD: BW View for Reading Subs. Order (Header Items)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
2 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
3 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
4 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
5 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
6 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
7 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
8 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
9 | ![]() |
JKAK - MANDT | Client | |
10 | ![]() |
JKAK - MANDT | Client | |
11 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
12 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
13 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
14 | ![]() |
JKAP - POSNR | Sales Order Item | |
15 | ![]() |
JKAP - POSNR | Sales Order Item | |
16 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
17 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
18 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
19 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
20 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
21 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
22 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
23 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
24 | ![]() |
JKAP - POSNR_VL | Reference Document Item | |
25 | ![]() |
JKAP - POSNR_VL | Reference Document Item | |
26 | ![]() |
JKAP - PVA | Edition | |
27 | ![]() |
JKAP - PVA | Edition | |
28 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
29 | ![]() |
JKAP - XURPOS | Original item in publishing sales order | |
30 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
31 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
32 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
33 | ![]() |
JKAP - AEART | Order Change Type | |
34 | ![]() |
JKAP - AEART | Order Change Type | |
35 | ![]() |
JKAP - BEZIRK | Carrier Route | |
36 | ![]() |
JKAP - BEZIRK | Carrier Route | |
37 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
38 | ![]() |
JKAP - BEZUGGRD | Purchase Reason | |
39 | ![]() |
JKAP - DRERZ | Publication | |
40 | ![]() |
JKAP - DRERZ | Publication | |
41 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
42 | ![]() |
JKAP - LAND1 | Normal delivery country | |
43 | ![]() |
JKAP - LAND1 | Normal delivery country | |
44 | ![]() |
JKAP - LANDE | Current country being supplied | |
45 | ![]() |
JKAP - LANDE | Current country being supplied | |
46 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
47 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
48 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
49 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
50 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
51 | ![]() |
JKPA - PARNR | Number of contact person | |
52 | ![]() |
JKPA - PARNR | Number of contact person | |
53 | ![]() |
JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | |
54 | ![]() |
JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | |
55 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
56 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
57 | ![]() |
JKPA - HERK | IS-M: Use of Address | |
58 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
59 | ![]() |
JKPA - HERK | IS-M: Use of Address | |
60 | ![]() |
JKPA - PERNR | Personnel Number | |
61 | ![]() |
JKPA - PERNR | Personnel Number | |
62 | ![]() |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
63 | ![]() |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
64 | ![]() |
JKPA - VERSERVGES | IS-M: Service Company | |
65 | ![]() |
JKPA - VERSERVGES | IS-M: Service Company | |
66 | ![]() |
JKPA - XCPDK | Indicator: Is the account a one-time account? | |
67 | ![]() |
JKPA - XCPDK | Indicator: Is the account a one-time account? | |
68 | ![]() |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
69 | ![]() |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
70 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
71 | ![]() |
JKPA - BEABLST | IS-M: Unloading Point | |
72 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
73 | ![]() |
JKPA - ADRESSVAR | IS-M: Address Variant | |
74 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
75 | ![]() |
JKPA - ADRNR | IS-M: Address Number | |
76 | ![]() |
JKPA - BANKL | Bank Keys | |
77 | ![]() |
JKPA - BANKL | Bank Keys | |
78 | ![]() |
JKPA - BANKN | Bank account number | |
79 | ![]() |
JKPA - BANKN | Bank account number | |
80 | ![]() |
JKPA - BANKS | Bank country key | |
81 | ![]() |
JKPA - BANKS | Bank country key | |
82 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
83 | ![]() |
JKPA - BEABLST | IS-M: Unloading Point | |
84 | ![]() |
JKPA - BKONT | Bank Control Key | |
85 | ![]() |
JKPA - BKONT | Bank Control Key | |
86 | ![]() |
JKPA - BVTYP | Partner bank type | |
87 | ![]() |
JKPA - BVTYP | Partner bank type | |
88 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
89 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
90 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
91 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
92 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid |