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 |
---|---|---|---|---|
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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 |