Table/Structure Field list used by SAP ABAP View V_JSBW_RETURN (IS-M/SD: BW View for Returns)
SAP ABAP View
V_JSBW_RETURN (IS-M/SD: BW View for Returns) 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 - VTWEG | Distribution Channel | |
4 | ![]() |
JKAK - VTWEG | Distribution Channel | |
5 | ![]() |
JKAK - VKORG | Sales Organization | |
6 | ![]() |
JKAK - VKORG | Sales Organization | |
7 | ![]() |
JKAK - VKGRP | Sales group | |
8 | ![]() |
JKAK - VKGRP | Sales group | |
9 | ![]() |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
10 | ![]() |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
11 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
JKAK - SPART | Division for order header | |
14 | ![]() |
JKAK - SPART | Division for order header | |
15 | ![]() |
JKAK - REMSCHEIN | IS-M: Return slip number | |
16 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
17 | ![]() |
JKAK - REMSCHEIN | IS-M: Return slip number | |
18 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
19 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
20 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
21 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
22 | ![]() |
JKAK - IVWDATUM | Date of Audit Report for Returns | |
23 | ![]() |
JKAK - IVWDATUM | Date of Audit Report for Returns | |
24 | ![]() |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
25 | ![]() |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
26 | ![]() |
JKAK - MANDT | Client | |
27 | ![]() |
JKAK - MANDT | Client | |
28 | ![]() |
JKAK - REMDATUM | IS-M: Date of return notification | |
29 | ![]() |
JKAP - POSNR | Sales Order Item | |
30 | ![]() |
JKAP - POSNR | Sales Order Item | |
31 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
32 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
33 | ![]() |
JKAP - LANDE | Current country being supplied | |
34 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
35 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
36 | ![]() |
JKAP - PVA | Edition | |
37 | ![]() |
JKAP - PVA | Edition | |
38 | ![]() |
JKAP - REMART | Return Type | |
39 | ![]() |
JKAP - REMART | Return Type | |
40 | ![]() |
JKAP - REMWEISE | Return Method | |
41 | ![]() |
JKAP - REMWEISE | Return Method | |
42 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
43 | ![]() |
JKAP - VKBURZUS | Sales office responsible | |
44 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
45 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
46 | ![]() |
JKAP - DRERZ | Publication | |
47 | ![]() |
JKAP - DRERZ | Publication | |
48 | ![]() |
JKAP - DRUCKEREI | Plant | |
49 | ![]() |
JKAP - DRUCKEREI | Plant | |
50 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
51 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
52 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
53 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
54 | ![]() |
JKAP - LAND1 | Normal delivery country | |
55 | ![]() |
JKAP - LAND1 | Normal delivery country | |
56 | ![]() |
JKAP - LANDE | Current country being supplied | |
57 | ![]() |
JKAP - LIEFERART | Delivery Type | |
58 | ![]() |
JKAP - LIEFERART | Delivery Type | |
59 | ![]() |
JKEP - VAUSGB | Issue | |
60 | ![]() |
JKEP - VAUSGB | Issue | |
61 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
62 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
63 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
64 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
65 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
66 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
67 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
68 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
69 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
70 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
71 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
72 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
73 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
74 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
75 | ![]() |
JKEP - BEZPER | Service Type | |
76 | ![]() |
JKEP - BEZPER | Service Type |