Table/Structure Field list used by SAP ABAP View V_JSBW_RECL_SCH (IS-M/SD: BW View for Reading Complaint Schedule Lines)
SAP ABAP View
V_JSBW_RECL_SCH (IS-M/SD: BW View for Reading Complaint Schedule Lines) 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 - WAERK | SD document currency | ||
| 4 | JKAK - WAERK | SD document currency | ||
| 5 | JKAK - VBTYP | Sales document category, IS-M | ||
| 6 | JKAK - VBTYP | Sales document category, IS-M | ||
| 7 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 8 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 9 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 10 | JKAK - MANDT | Client | ||
| 11 | JKAK - MANDT | Client | ||
| 12 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 13 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 14 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 15 | JKEP - PRSBINDDAT | To-date for price fixing | ||
| 16 | JKEP - PRSBINDDAT | To-date for price fixing | ||
| 17 | JKEP - POSNR | Sales Order Item | ||
| 18 | JKEP - POSNR | Sales Order Item | ||
| 19 | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 20 | JKEP - NLMENGE | Number of Copies for Subsequent Delivery | ||
| 21 | JKEP - NETWR | IS-M: Net price in document currency | ||
| 22 | JKEP - NETWR | IS-M: Net price in document currency | ||
| 23 | JKEP - NETPR | Net price | ||
| 24 | JKEP - ZSKLS | Time slice classification for sales order | ||
| 25 | JKEP - NETPR | Net price | ||
| 26 | JKEP - PRSDT | Date for pricing and exchange rate | ||
| 27 | JKEP - PRSDT | Date for pricing and exchange rate | ||
| 28 | JKEP - PRSPER | IS-M: Price Frequency | ||
| 29 | JKEP - PRSPER | IS-M: Price Frequency | ||
| 30 | JKEP - RKMENGE | Number of complaint copies | ||
| 31 | JKEP - RKMENGE | Number of complaint copies | ||
| 32 | JKEP - VAUSGB | Issue | ||
| 33 | JKEP - VAUSGB | Issue | ||
| 34 | JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | ||
| 35 | JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | ||
| 36 | JKEP - ZSKLS | Time slice classification for sales order | ||
| 37 | JKEP - ETENR | Sales Order Schedule Line | ||
| 38 | JKEP - AEART | Order Change Type | ||
| 39 | JKEP - AEART | Order Change Type | ||
| 40 | JKEP - BEZPER | Service Type | ||
| 41 | JKEP - BEZPER | Service Type | ||
| 42 | JKEP - BZPERF | IS-M: Service Type for Billing | ||
| 43 | JKEP - BZPERF | IS-M: Service Type for Billing | ||
| 44 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 45 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 46 | JKEP - ETEEX | IS-M: External Schedule Line Number | ||
| 47 | JKEP - ETEEX | IS-M: External Schedule Line Number | ||
| 48 | JKEP - MWSBP | Tax amount in document currency | ||
| 49 | JKEP - ETENR | Sales Order Schedule Line | ||
| 50 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 51 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 52 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 53 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 54 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 55 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 56 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 57 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 58 | JKEP - MWSBP | Tax amount in document currency |