JKWWWTEMP_ORDER is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKWWWTEMP_ORDER in SAP.
- Table description : IS-M/SD: WWW Temporary Table for Order Data from Internet
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JKWWWTEMP_ORDER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | SESSIONNO | SESSIONNO |
| .INCLUDE | IS-M/SD: Structure for Internet Subscription Sales | ||
| .INCLUDE | IS-M/SD: Structure for WWW, Fixed Order Values | ||
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division for order header | SPART_AK | SPART |
| AUART | IS-M/SD: Sales Document Types | AUART_ISP | AUART_ISP |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| KURST | Exchange Rate Type | KURST | KURST |
| WAERS | Currency Key | WAERS | WAERS |
| POART | Internal Item Type for Sales Order | POART_ISP | POART_ISP |
| XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | XFELD |
| WERBEART | Sales Source | WERBEART | WERBEART |
| WERBEAKT | Sales Promotion | WERBEAKT | WERBEAKT |
| KDGRP | Customer group | KDGRP | KDGRP |
| KONDA | Price Group (Customer) | KONDA | KONDA |
| RCODE | IS-M/SD: Rate Code | RATE_CODE | RATE_CODE |
| KUENDGRD | Reason for end of delivery | KUENDGRD | KUENDGRD |
| WERBTRAEG | Advertising Medium | WERBTRAEG | WERBTRAEG |
| .INCLUDE | IS-M/SD: Structure for WWW, Variable Order Values | ||
| DRERZ | Publication | DRERZ | DRERZ |
| PVA | Edition | PVA | PVA |
| BEZUGSTYP | Mix Type | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA |
| LIEFERART | Delivery Type | LIEFERART | LIEFERART |
| BEZPER | Service Type | BEZPER | BEZPER |
| BEZUGGRD | Purchase Reason | BEZUGGRD | BEZUGGRD |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| FKPER | Billing Frequency | FKPER | FKPER |
| ETMENGE | IS-M: Numerical Schedule Line Quantity | ETMENGE_N | ETMENGE_N |
| MATNR | IS-M: Material number for gift | MATNR_SAPR | MATNR_ISP |
| XINET_USER | Create Internet User with Password for BP | XINET_USER | XFELD |
| XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | XCANCELLATION | XFELD |
| XIMMATRIK | Indicator: Proof of matriculation provided | XIMMATRIK | XFELD |
| DUEDAY | IS-M/SD: Renewals, Due Day | DUEDAY | DUEDAY |
| XRECHDRUCK | IS-M: Print Invoice | XRECHDRUCK | XFELD |
| .INCLUDE | IS-M/SD: Variant of IAC Subscription Sales: Data and Control | ||
| TEXT_IAC | IS-M: Text Describing Variant of an IAC | TEXTIAC_CONTROL | TEXT50 |
| KEY_FIX | IS-M/SD: WWW, Key for Fixed Order Values | JWWWKEY_FIX | JWWWKEY_FIX |
| KEY_VAR | IS-M/SD: WWW, Key for Variable Order Values | JWWWKEY_VAR | JWWWKEY_VAR |
| XWEOBL | Alternative Ship-To Party Required in Order | XWEOBL | XFELD |
| XREOBL | Alternative Bill-To Party Required in Order | XREOBL | XFELD |
| XVM_NE_AG | IS-M/SD: Sales Agent Cannot be Sold-To Party | XVM_NE_AG | XFELD |
| KEY_CHECK_AG | IS-M/SD: Key for Check to Identify Sold-To Party | JWWWKEY_CHECK_AG | JWWWKEY_CHECK |
| KEY_CHECK_WE | IS-M/SD: Key for Check to Identify Ship-To Party | JWWWKEY_CHECK_WE | JWWWKEY_CHECK |
| KEY_CHECK_RE | IS-M/SD: Key for Check to Identify Bill-To Party | JWWWKEY_CHECK_RE | JWWWKEY_CHECK |
| KEY_CHECK_VM | IS-M/SD: Key for Check to Identify Sales Agent | JWWWKEY_CHECK_VM | JWWWKEY_CHECK |
| DATA_TARGET | IS-M: Destination for Saving Internet Data | DATA_TARGET | DATA_TARGET |
| XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | XCCARD_TO_BP | XFELD |
| VALDAYS | Validity Period in Days | JVALDAYS | NUMC03 |
| VALISSUES | Validity Period in Copies | JVALISSUES | NUMC3 |
| LAND1_INIT | Country Key | LAND1 | LAND1 |
| ALIAS_HANDLING | IS-M: Setting to Determine User Name | ALIAS_HANDLING | ALIAS_HANDLING |
| FM_ALIAS_SYSTEM | IS-M: Function Module for Generating an Alias/User Name | FM_ALIAS_SYSTEM | FUNCNAME |
| PASSW_HANDLING | IS-M: Setting for Password and Access Data | PASSW_HANDLING | PASSW_HANDLING |
| IAC2CRM_CONNECT | IS-M: Connection Between IAC and CRM Mail Campaign | ISM_IAC2CRM_CONNECT | ISM_IAC2CRM_CONNECT |
| BPCRM_ROLE | IS-M/SD: Role of Cust. from CRM Mail Camp. in IAC Subs.Sales | ISM_BPCRM_ROLE | ISM_BPCRM_ROLE |
| XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | XIAC_PROTOCOL | XFELD |
| JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | JKTOKD_AG | JKTOKD |
| JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | JKTOKD_WE | JKTOKD |
| JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | JKTOKD_RE | JKTOKD |
| JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | JKTOKD_VM | JKTOKD |
| UVADR_ACCEPT | IS-M: Accepted Coding Status for Address | UVADR_ACCEPT | UVADR_ACCEPT |
| DUBL_EMAIL | IS-M: IAC, Response for Duplicates | ISM_WWW_DUBL | ISM_WWW_DUBL |
| DUBL_TEL | IS-M: IAC, Response for Duplicates | ISM_WWW_DUBL | ISM_WWW_DUBL |
| GUELTIGVON | Valid-From Date | GUELTIGVON | DATUM |
| GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | GUELTIGVONIN | DATS |
| GUELTIGBIS | Valid-To Date | GUELTIGBIS | DATUM |
| PASSWORD_BP | User Password | ISM_XUBCODE | XUBCODE |
| PASSWORD_REPEAT | Confirm User Password | ISM_XUBCCODE | XUBCODE |
| GPAG_LOGON | IS-M: Business Partner Key | GPNR | GPNR |
| PASSWORD_LOGON | User Password | ISM_XUBCODE | XUBCODE |
| GPVERM_LOGON | IS-M: Business Partner Key | GPNR | GPNR |
| USERALIAS_LOGON | Internet user alias | USALIAS | USALIAS |
| MARKETING_CAMP | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN |
| USERALIAS_IU | Internet user alias | USALIAS | USALIAS |
| XEMAIL_ADD_TO_BP | IS-M: E-Mail Address must be Added to Business Partner Data | XEMAIL_ADD_TO_BP | XFELD |
| XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | XFICA_ACTIVE | XFELD |
| IMMATDAT | Matriculation Certificate Valid To | IMMATDAT | DATUM |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | CHAR20 |
| .INCLUDE | IS-M/SD: Structure for WWW, Payment Data | ||
| ZLSCH | IS-M: Payment Method | JZLSCH | ZLSCH |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | XSEPAACTIVE | XFELD |
| SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | TEXT40 |
| SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATUM |
| BANKA | Name of bank | BANKA | TEXT60 |
| BKONT | Bank Control Key | BKONT | BKONT |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| .INCLUDE | Credit Card Encryption | ||
| CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
| CCINS | Payment cards: Card type | CCINS | CCINS |
| CCNUM | Payment cards: Card number | CCNUM | CCNUM |
| DATBI | Valid To Date | DATBI | DATUM |
| CCTYP | Payment cards: Card category | CCTYP | CCTYP |
| BKVID | Bank details ID | BU_BKVID | CHAR4 |
| CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATUM |
| AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR10 |
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR15 |
| .INCLUDE | Card Verification Value | ||
| ISM_CVVAL | Card Verification Value | ISM_CVVAL | ISM_CVVAL |
| ISM_CVVCT | Control Field for Card Verification Value | ISM_CVVCT | ISM_CVVCT |
| ISM_CVVST | Usage Status of Card Verification Value | ISM_CVVST | ISM_CVVST |
| .INCLUDE | Response for Card Verification Value | ||
| ISM_RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR4 |
| .INCLU-_1 | IS-M: Additional Payments | ||
| ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | ISM_ADDPAYMENT_TYPE | ISM_ADDPAYMENT_TYPE |
| ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | ISM_ADDPAYMENT_VALUE | WERT5 |
| WAERK_1 | SD document currency | WAERK | WAERS |
| XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | ISM_ADDPAYMENT_XNONRECURRING | XFELD |
| XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | ISM_ADDPAYMENT_XRECURRING | XFELD |
| .INCLU-_2 | IS-M: Additional Payments | ||
| ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | ISM_ADDPAYMENT_TYPE | ISM_ADDPAYMENT_TYPE |
| ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | ISM_ADDPAYMENT_VALUE | WERT5 |
| WAERK_2 | SD document currency | WAERK | WAERS |
| XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | ISM_ADDPAYMENT_XNONRECURRING | XFELD |
| XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | ISM_ADDPAYMENT_XRECURRING | XFELD |
| .INCLUDE | IS-M: Message Data | ||
| MSGID | Message Class | SYMSGID | ARBGB |
| MSGNO | Message Number | SYMSGNO | SYMSGNO |
| MSGTY | Message Type | SYMSGTY | SYCHAR01 |
| .INCLUDE | IS-M: Message Variables | ||
| MSGV1 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV2 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV3 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV4 | Message Variable | SYMSGV | SYCHAR50 |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| NATXTP | Message Text with Parameters Used | JNATXTP | CHAR100 |
| ICON_STATUS | Icon with output length 4 | ICON_L4 | ICON |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| POSNR | Sales Order Item | APNR | APNR |
| POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | POSEX_ISP |
| DATA_ORIGIN | IS-M: Origin of Data in Order Postprocessing | ISM_DATA_ORIGIN | ISM_DATA_ORIGIN |
| TEMPL_DOC | IS-M: Offer for Media Sales and Distribution | ISM_TEMPL_DOC_MSD | AVNR |
JKWWWTEMP_ORDER related tables
| Table | Note |
|---|---|
| JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet |
| JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet |
| JHWWWTEMP_TEXT | IS-M/AM: Temporary Table for Order Texts from the Internet |
| SMENINTNEW | Internet menu nodes of the Internet Session Manager |
| SMENINTT | Internet Session Manager Internet menu texts |
| JKWWWTEMP_BP | IS-M/SD: WWW, Temporary Table for BP Data from Internet |
| JKWWWTEMP_GIFT | IS-M: Internet Temporary Table: Gift Data |
| JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change |
| JKWWWTEMP_REDIR | IS-M: Temporary Internet Table: Redirection Data |
| JKWWWTEMP_SUSP | IS-M: Temporary Internet Table: Suspension Data |
| JKWWWTEMP_TRNSF | IS-M: Internet Temporary Table: Transfer Data |
| JKWWWTEMP_COMPL | IS-M/SD: Temporary Table for Complaints in Internet |
| JKWWWTEMP_SERV | IS-M: Temporary Table for Changes from Internet |
| CRM_ISA_ADD_DATA | Example for Additional Data in the Internet Sales Order |
| T460C | Order/Purchase order types for planned order |
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