Table/Structure Field list used by SAP ABAP View V_JSBW_RECL_ITEM (IS-M/SD: BW View for Reading Complaints (Item))
SAP ABAP View
V_JSBW_RECL_ITEM (IS-M/SD: BW View for Reading Complaints (Item)) 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 - FAKSP | Billing Block | ||
| 6 | JKAK - FAKSP | Billing Block | ||
| 7 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 8 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 9 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 10 | JKAK - IMMATDAT | Matriculation Certificate Valid To | ||
| 11 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 12 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 13 | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 14 | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 15 | JKAK - KNUMV | Number of the document condition | ||
| 16 | JKAK - KNUMV | Number of the document condition | ||
| 17 | JKAK - KORRGRD | IS-M: Reason for correction | ||
| 18 | JKAK - KORRGRD | IS-M: Reason for correction | ||
| 19 | JKAK - KURST | Exchange Rate Type | ||
| 20 | JKAK - KURST | Exchange Rate Type | ||
| 21 | JKAK - MANDT | Client | ||
| 22 | JKAK - MANDT | Client | ||
| 23 | JKAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 24 | JKAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 25 | JKAK - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 26 | JKAK - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 27 | JKAK - REKLDATUM | IS-M/SD: Complaint Date | ||
| 28 | JKAK - REKLDATUM | IS-M/SD: Complaint Date | ||
| 29 | JKAK - REKLERGB | IS-M: Complaint Result | ||
| 30 | JKAK - REKLERGB | IS-M: Complaint Result | ||
| 31 | JKAK - REKLTYP | IS-M: Complaint Category | ||
| 32 | JKAK - REKLTYP | IS-M: Complaint Category | ||
| 33 | JKAK - REMBIS | IS-M: Return date valid to | ||
| 34 | JKAK - REMBIS | IS-M: Return date valid to | ||
| 35 | JKAK - REMDATUM | IS-M: Date of return notification | ||
| 36 | JKAK - REMDATUM | IS-M: Date of return notification | ||
| 37 | JKAK - REMSCHEIN | IS-M: Return slip number | ||
| 38 | JKAK - REMSCHEIN | IS-M: Return slip number | ||
| 39 | JKAK - REMVON | IS-M: Return date from | ||
| 40 | JKAK - REMVON | IS-M: Return date from | ||
| 41 | JKAK - SPART | Division for order header | ||
| 42 | JKAK - SPART | Division for order header | ||
| 43 | JKAK - STAFO | Update group for statistics update | ||
| 44 | JKAK - STAFO | Update group for statistics update | ||
| 45 | JKAK - STWAE | Statistics currency | ||
| 46 | JKAK - STWAE | Statistics currency | ||
| 47 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 48 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 49 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 50 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 51 | JKAK - VBTYP | Sales document category, IS-M | ||
| 52 | JKAK - VBTYP | Sales document category, IS-M | ||
| 53 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 54 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 55 | JKAK - VKGRP | Sales group | ||
| 56 | JKAK - VKGRP | Sales group | ||
| 57 | JKAK - VKORG | Sales Organization | ||
| 58 | JKAK - VKORG | Sales Organization | ||
| 59 | JKAK - VTWEG | Distribution Channel | ||
| 60 | JKAK - VTWEG | Distribution Channel | ||
| 61 | JKAK - WAERK | SD document currency | ||
| 62 | JKAK - WAERK | SD document currency | ||
| 63 | JKAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 64 | JKAK - XFKBASAUFT | IS-M: Billing based on order | ||
| 65 | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 66 | JKAK - XFKBASLIEF | IS-M: Billing based on delivery | ||
| 67 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 68 | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | ||
| 69 | JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | ||
| 70 | JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | ||
| 71 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 72 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 73 | JKAP - AEART | Order Change Type | ||
| 74 | JKAP - AEART | Order Change Type | ||
| 75 | JKAP - BEZUGGRD | Purchase Reason | ||
| 76 | JKAP - BEZUGGRD | Purchase Reason | ||
| 77 | JKAP - BEZUGSTYP | Mix Type | ||
| 78 | JKAP - BEZUGSTYP | Mix Type | ||
| 79 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 80 | JKAP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 81 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 82 | JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 83 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 84 | JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | ||
| 85 | JKAP - DRERZ | Publication | ||
| 86 | JKAP - DRERZ | Publication | ||
| 87 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 88 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 89 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 90 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 91 | JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 92 | JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 93 | JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 94 | JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 95 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 96 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 97 | JKAP - KOKRS | Controlling Area | ||
| 98 | JKAP - KOKRS | Controlling Area | ||
| 99 | JKAP - KOSTL_L | Debit Cost Center | ||
| 100 | JKAP - KOSTL_L | Debit Cost Center | ||
| 101 | JKAP - KUENDGRD | Reason for end of delivery | ||
| 102 | JKAP - KUENDGRD | Reason for end of delivery | ||
| 103 | JKAP - LIEFERART | Delivery Type | ||
| 104 | JKAP - LIEFERART | Delivery Type | ||
| 105 | JKAP - MATKL | Material Group | ||
| 106 | JKAP - MATKL | Material Group | ||
| 107 | JKAP - POART | Internal Item Type for Sales Order | ||
| 108 | JKAP - POART | Internal Item Type for Sales Order | ||
| 109 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 110 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 111 | JKAP - POSNR | Sales Order Item | ||
| 112 | JKAP - POSNR | Sales Order Item | ||
| 113 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 114 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 115 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 116 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 117 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 118 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 119 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 120 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 121 | JKAP - PVA | Edition | ||
| 122 | JKAP - PVA | Edition | ||
| 123 | JKAP - RECHBEGINN | Billing From | ||
| 124 | JKAP - RECHBEGINN | Billing From | ||
| 125 | JKAP - RECHENDE | Billing To | ||
| 126 | JKAP - RECHENDE | Billing To | ||
| 127 | JKAP - SPART | Division for publication | ||
| 128 | JKAP - SPART | Division for publication | ||
| 129 | JKAP - STORNOGRD | Reversal Reason | ||
| 130 | JKAP - STORNOGRD | Reversal Reason | ||
| 131 | JKAP - UNTBRGRD | Reason for Suspension | ||
| 132 | JKAP - UNTBRGRD | Reason for Suspension | ||
| 133 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 134 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 135 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 136 | JKAP - XIVW | Indicator: Relevant for audit report | ||
| 137 | JKAP - XLIEFSE | Delivery to social facility | ||
| 138 | JKAP - XLIEFSE | Delivery to social facility | ||
| 139 | JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 140 | JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | ||
| 141 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 142 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 143 | JKAP - XSTORNO | Indicator: Reversed | ||
| 144 | JKAP - XSTORNO | Indicator: Reversed | ||
| 145 | JKAP - XURPOS | Original item in publishing sales order | ||
| 146 | JKAP - XURPOS | Original item in publishing sales order | ||
| 147 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 148 | JKAP - X_DIENSTAG | IS-M: Tuesday | ||
| 149 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 150 | JKAP - X_DONNETAG | IS-M: Thursday | ||
| 151 | JKAP - X_FREITAG | IS-M: Friday | ||
| 152 | JKAP - X_FREITAG | IS-M: Friday | ||
| 153 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 154 | JKAP - X_MITTWOCH | IS-M: Wednesday | ||
| 155 | JKAP - X_MONTAG | IS-M: Monday | ||
| 156 | JKAP - X_MONTAG | IS-M: Monday | ||
| 157 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 158 | JKAP - X_SAMSTAG | IS-M: Saturday | ||
| 159 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 160 | JKAP - X_SONNTAG | IS-M: Sunday | ||
| 161 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 162 | JKAP - ZSKLS | Time slice classification for sales order |