JVTZAEM2 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JVTZAEM2 in SAP.
- Table description : Sales Order Header Data
- 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 JVTZAEM2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VERSANDDAT | IS-M: Shipping Date | VRSNDDATUM | DATUM |
| ZAEHLER | IS-M: Internal Counter for Carrier Change Notification | ISPZAEHLER | INT4 |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| GPAG | Business Partner: Sold-to Party | GPAG | GPNR |
| JPARVWGPAG | IS-M: Partner usage of sold-to party | JPARVWGPAG | JPARVWGPAG |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| VBTYP | SD document category | VBTYP | VBTYP |
| TRVOG | Transaction Group for IS-M Order Processing | TRVOG_ISP | TRVOG_ISP |
| AUART | IS-M/SD: Sales Document Types | AUART_ISP | AUART_ISP |
| AUARTGRP | IS-M/SD: Sales document type grouping | JAUARTGRP | JAUARTGRP |
| WAERK | SD document currency | WAERK | WAERS |
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | WERTV8 |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division for order header | SPART_AK | SPART |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| EXEMPLART | IS-M: Copy Type | EXEMPLART | EXEMPLART |
| GSBER | Business Area | GSBER | GSBER |
| GSKST | Business area from cost center | GSKST | GSBER |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| FAKSP | Billing Block | FAKTSPERRE | FAKSP |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| KURST | Exchange Rate Type | KURST | KURST |
| BSTNK | Customer purchase order number | BSTNK | BSTNK |
| BSARK | Customer Order Type | BSARK | BSARK |
| BSTDK | Customer purchase order date | BSTDK | DATUM |
| BSTZD | Customer purchase order number supplement | BSTZD | BSTZD |
| IHREZ | Your Reference | IHREZ | TEXT12 |
| BNAME | Name of orderer | BNAME_V | NAME |
| TELF1 | Telephone Number | TELF1_VP | TELF1 |
| STAFO | Update group for statistics update | STAFO | STAFO |
| STWAE | Statistics currency | STWAE | WAERS |
| XIMMATRIK | Indicator: Proof of matriculation provided | XIMMATRIK | XFELD |
| IMMATDAT | Matriculation Certificate Valid To | IMMATDAT | DATUM |
| XSEPFKKOPF | Separate billing document for sales order | XSEPFKKOPF | XFELD |
| XREMRECHT | IS-M: Right of Return | XREMRECHT | XFELD |
| REMSP | IS-M: Billing Block for Return Notification | REMSP | XFELD |
| KORRGRD | IS-M: Reason for correction | KORRGRD | KORRGRD |
| REMVON | IS-M: Return date from | REMVON_ISP | DATUM |
| REMBIS | IS-M: Return date valid to | REMBIS_ISP | DATUM |
| REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | CHAR20 |
| REMDATUM | IS-M: Date of return notification | REMDAT_ISP | DATUM |
| REMSCHEIN | IS-M: Return slip number | RSCHEIN_IS | NUM6 |
| IVWDATUM | Date of Audit Report for Returns | IVWDATUM | DATUM |
| POSNR_LAST | Last Assigned Item Number | POSNR_LAST | APNR |
| POSEX_LAST | Last purchase order item number assigned | POSEX_LAST | POSEX_ISP |
| KPOSN_LAST | IS-M: Last condition item number assigned | KPOSN_LAST | NUM6 |
| XFKBASAUFT | IS-M: Billing based on order | XFKBASAUFT | XFELD |
| XFKBASLIEF | IS-M: Billing based on delivery | XFKBASLIEF | XFELD |
| XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | XJKSOFAKT | XFELD |
| .INCLUDE | Created-By Data (Medium Scope) | ||
| ERFUSER | Created By | ERFUSER | USNAM |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| AENUSER | Last Changed By | AENUSER | USNAM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AENTIME | Time of Last Change | AENTIME | UZEIT |
| XWBZABO | IS-M: WBZ subscription | XWBZABO | XFELD |
| XFKVDICHT | IS-M: Summarize deliveries according to billing item | XFKVDICHT | XFELD |
| XSTATARC | IS-M: Order archived in full (only placed in archive) | XJSTATARC | XFELD |
| XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | XFELD |
JVTZAEM2 related tables
| Table | Note |
|---|---|
| ESH_TST_SO_HDR | ES Test Object Sales Order header data |
| JKAK | Sales Order Header Data |
| JVTZAEM2 | Sales Order Header Data |
| SMOTVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TJAKT | Sales Order: Texts for Sales Document Types |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| /BEV1/TSSVARI | Telephone Sales: Fields for Order Item in Sales Activity |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| CNVTDMS_05_VBAK | Fill Header for Sales Document: Header Data |
| JHAKPV | IS-M/AM: OPM Header Sales Agent / Item Sales Agent |
| VIMIUH | Sales-Based LO: Contractual Sales Lease-Outs Header |
| ACMTST_DB_SO | ACMTST: Sales Order Header (DB-Table) |
| CRMC_SO_HEADER | Customization Table for Sales Order Header |
| LOYC_SLS_H_MACUS | Table to store header level customizing for sales order MAs |
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