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Home | ERP 6.0  | JKWWWTEMP_ORDER
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Industry Specific :: SAP Media :: Media Sales and Distribution :: Periodical Sales and Distribution
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0JKWWWTEMP_ORDER1321IS-M/SD: WWW Temporary Table for Order Data from InternetPeriodical Sales and Distribution
SQL:  selectupdate insert create

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SELECT MANDT, SESSIONNO, VKORG, VTWEG, SPART, AUART, VKBUR, VKGRP, KURST, WAERS, POART, XNEGOPTION, WERBEART, WERBEAKT, KDGRP, KONDA, RCODE, KUENDGRD, WERBTRAEG, DRERZ, PVA, BEZUGSTYP, LIEFERART, BEZPER, BEZUGGRD, PERFK, FKPER, ETMENGE, MATNR, XINET_USER, XCANCELLATION, XIMMATRIK, DUEDAY, XRECHDRUCK, TEXT_IAC, KEY_FIX, KEY_VAR, XWEOBL, XREOBL, XVM_NE_AG, KEY_CHECK_AG, KEY_CHECK_WE, KEY_CHECK_RE, KEY_CHECK_VM, DATA_TARGET, XCCARD_TO_BP, VALDAYS, VALISSUES, LAND1_INIT, ALIAS_HANDLING, FM_ALIAS_SYSTEM, PASSW_HANDLING, IAC2CRM_CONNECT, BPCRM_ROLE, XIAC_PROTOCOL, JKTOKD_AG, JKTOKD_WE, JKTOKD_RE, JKTOKD_VM, UVADR_ACCEPT, DUBL_EMAIL, DUBL_TEL, GUELTIGVON, GUELTIGVON_INPUT, GUELTIGBIS, PASSWORD_BP, PASSWORD_REPEAT, GPAG_LOGON, PASSWORD_LOGON, GPVERM_LOGON, USERALIAS_LOGON, MARKETING_CAMP, USERALIAS_IU, XEMAIL_ADD_TO_BP, XFICA_ACTIVE, IMMATDAT, VKONT, REFBELEG, ZLSCH, BANKS, BANKL, BANKN, IBAN, MNDID, XSEPAACTIVE, SIGN_CITY, SIGN_DATE, BANKA, BKONT, XEZER, CGUID, ENCTP, CCINS, CCNUM, DATBI, CCTYP, BKVID, CCNAME, AUDAT, AUTIM, AUNUM, AUTRA, ISM_CVVAL, ISM_CVVCT, ISM_CVVST, ISM_RCCVV, ADDPAY_TYPE_1, ADDPAY_VALUE_1, WAERK_1, XNONRECURRING_1, XRECURRING_1, ADDPAY_TYPE_2, ADDPAY_VALUE_2, WAERK_2, XNONRECURRING_2, XRECURRING_2, MSGID, MSGNO, MSGTY, MSGV1, MSGV2, MSGV3, MSGV4, ERFDATE, ERFTIME, NATXTP, ICON_STATUS, VBELN, POSNR, POSEX, DATA_ORIGIN, TEMPL_DOC FROM JKWWWTEMP_ORDER
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2SESSIONNOIS-M: Key for Temporary Storage of Internet Datanvarchar100 Allow NULL? 
3VKORGSales Organizationnvarchar40 Allow NULL? 
4VTWEGDistribution Channelnvarchar20 Allow NULL? 
5SPARTDivision for order headernvarchar20 Allow NULL? 
6AUARTIS-M/SD: Sales Document Typesnvarchar40 Allow NULL? 
7VKBURSales Officenvarchar40 Allow NULL? 
8VKGRPSales Groupnvarchar30 Allow NULL? 
9KURSTExchange Rate Typenvarchar40 Allow NULL? 
10WAERSCurrency Keynvarchar50 Allow NULL? 
11POARTInternal Item Type for Sales Ordernvarchar20 Allow NULL? 
12XNEGOPTIONIS-M: Item with Automatic Transformation to Chargeablechar10 Allow NULL? 
13WERBEARTSales Sourcenvarchar40 Allow NULL? 
14WERBEAKTSales Promotionnvarchar80 Allow NULL? 
15KDGRPCustomer groupnvarchar20 Allow NULL? 
16KONDAPrice group (customer)nvarchar20 Allow NULL? 
17RCODEIS-M/SD: Rate Codenvarchar40 Allow NULL? 
18KUENDGRDReason for end of deliverynvarchar30 Allow NULL? 
19WERBTRAEGAdvertising Mediumnvarchar100 Allow NULL? 
20DRERZPublicationnvarchar80 Allow NULL? 
21PVAEditionnvarchar80 Allow NULL? 
22BEZUGSTYPMix Typenvarchar20 Allow NULL? 
23LIEFERARTDelivery Typenvarchar20 Allow NULL? 
24BEZPERService Typenvarchar50 Allow NULL? 
25BEZUGGRDPurchase Reasonnvarchar30 Allow NULL? 
26PERFKInvoice dates (calendar identification)nvarchar20 Allow NULL? 
27FKPERBilling Frequencynvarchar20 Allow NULL? 
28ETMENGEIS-M: Numerical Schedule Line Quantitynvarchar100 Allow NULL? 
29MATNRIS-M: Material number for giftnvarchar180 Allow NULL? 
30XINET_USERCreate Internet User with Password for BPchar10 Allow NULL? 
31XCANCELLATIONIS-M/SD: Right to Cancel Read for Subscriptionchar10 Allow NULL? 
32XIMMATRIKIndicator: Proof of matriculation providedchar10 Allow NULL? 
33DUEDAYIS-M/SD: Renewals, Due Daynvarchar20 Allow NULL? 
34XRECHDRUCKIS-M: Print Invoicechar10 Allow NULL? 
35TEXT_IACIS-M: Text Describing Variant of an IACnvarchar500 Allow NULL? 
36KEY_FIXIS-M/SD: WWW, Key for Fixed Order Valuesnvarchar100 Allow NULL? 
37KEY_VARIS-M/SD: WWW, Key for Variable Order Valuesnvarchar100 Allow NULL? 
38XWEOBLAlternative Ship-To Party Required in Orderchar10 Allow NULL? 
39XREOBLAlternative Bill-To Party Required in Orderchar10 Allow NULL? 
40XVM_NE_AGIS-M/SD: Sales Agent Cannot be Sold-To Partychar10 Allow NULL? 
41KEY_CHECK_AGIS-M/SD: Key for Check to Identify Sold-To Partynvarchar100 Allow NULL? 
42KEY_CHECK_WEIS-M/SD: Key for Check to Identify Ship-To Partynvarchar100 Allow NULL? 
43KEY_CHECK_REIS-M/SD: Key for Check to Identify Bill-To Partynvarchar100 Allow NULL? 
44KEY_CHECK_VMIS-M/SD: Key for Check to Identify Sales Agentnvarchar100 Allow NULL? 
45DATA_TARGETIS-M: Destination for Saving Internet Datachar10 Allow NULL? 
46XCCARD_TO_BPIS-M: WWW, Indicator - Save Credit Card Data with BPchar10 Allow NULL? 
47VALDAYSValidity Period in Daysnvarchar30 Allow NULL? 
48VALISSUESValidity Period in Copiesnvarchar30 Allow NULL? 
49LAND1_INITCountry Keynvarchar30 Allow NULL? 
50ALIAS_HANDLINGIS-M: Setting to Determine User Namechar10 Allow NULL? 
51FM_ALIAS_SYSTEMIS-M: Function Module for Generating an Alias/User Namenvarchar300 Allow NULL? 
52PASSW_HANDLINGIS-M: Setting for Password and Access Datachar10 Allow NULL? 
53IAC2CRM_CONNECTIS-M: Connection Between IAC and CRM Mail Campaignchar10 Allow NULL? 
54BPCRM_ROLEIS-M/SD: Role of Cust. from CRM Mail Camp. in IAC Subs.Salesnvarchar20 Allow NULL? 
55XIAC_PROTOCOLIS-M: Log Orders/Changes from Internetchar10 Allow NULL? 
56JKTOKD_AGIS-M: Account Group for Creating Sold-To Party from Ordernvarchar40 Allow NULL? 
57JKTOKD_WEIS-M: Create Account Group for Ship-To Party from Ordernvarchar40 Allow NULL? 
58JKTOKD_REIS-M: Create Account Group for Bill-To Party from Ordernvarchar40 Allow NULL? 
59JKTOKD_VMIS-M: Create Account Group for Sales Agent from Ordernvarchar40 Allow NULL? 
60UVADR_ACCEPTIS-M: Accepted Coding Status for Addresschar10 Allow NULL? 
61DUBL_EMAILIS-M: IAC, Response for Duplicateschar10 Allow NULL? 
62DUBL_TELIS-M: IAC, Response for Duplicateschar10 Allow NULL? 
63GUELTIGVONValid-From Datenvarchar80 Allow NULL? 
64GUELTIGVON_INPUTIS-M/SD: Desired Start Date of Ordernvarchar80 Allow NULL? 
65GUELTIGBISValid-To Datenvarchar80 Allow NULL? 
66PASSWORD_BPUser Passwordnvarchar400 Allow NULL? 
67PASSWORD_REPEATConfirm User Passwordnvarchar400 Allow NULL? 
68GPAG_LOGONIS-M: Business Partner Keynvarchar100 Allow NULL? 
69PASSWORD_LOGONUser Passwordnvarchar400 Allow NULL? 
70GPVERM_LOGONIS-M: Business Partner Keynvarchar100 Allow NULL? 
71USERALIAS_LOGONInternet user aliasnvarchar400 Allow NULL? 
72MARKETING_CAMPIS-M: Marketing Campaignvarbinary160
73USERALIAS_IUInternet user aliasnvarchar400 Allow NULL? 
74XEMAIL_ADD_TO_BPIS-M: E-Mail Address must be Added to Business Partner Datachar10 Allow NULL? 
75XFICA_ACTIVEIS-M/SD: Billing Document Transfer to FI-CAchar10 Allow NULL? 
76IMMATDATMatriculation Certificate Valid Tonvarchar80 Allow NULL? 
77VKONTContract Account Numbernvarchar120 Allow NULL? 
78REFBELEGIS-M/SD: Reference Document in Legacy Systemnvarchar200 Allow NULL? 
79ZLSCHIS-M: Payment Methodchar10 Allow NULL? 
80BANKSBank country keynvarchar30 Allow NULL? 
81BANKLBank Keysnvarchar150 Allow NULL? 
82BANKNBank account numbernvarchar180 Allow NULL? 
83IBANIBAN (International Bank Account Number)nvarchar340 Allow NULL? 
84MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350 Allow NULL? 
85XSEPAACTIVEIS-M: Create SEPA Mandate with the Active Statuschar10 Allow NULL? 
86SIGN_CITYLocation of Signaturenvarchar400 Allow NULL? 
87SIGN_DATEDate of Signaturenvarchar80 Allow NULL? 
88BANKAName of banknvarchar600 Allow NULL? 
89BKONTBank Control Keynvarchar20 Allow NULL? 
90XEZERIndicator: Is there collection authorization ?char10 Allow NULL? 
91CGUIDGUID of a Payment Cardvarbinary160
92ENCTPType of Encryptionchar10 Allow NULL? 
93CCINSPayment cards: Card typenvarchar40 Allow NULL? 
94CCNUMPayment cards: Card numbernvarchar250 Allow NULL? 
95DATBIValid To Datenvarchar80 Allow NULL? 
96CCTYPPayment cards: Card categorynvarchar20 Allow NULL? 
97BKVIDBank details IDnvarchar40 Allow NULL? 
98CCNAMEPayment cards: Name of cardholdernvarchar400 Allow NULL? 
99AUDATPayment cards: Authorization datenvarchar80 Allow NULL? 
100AUTIMPayment cards: Authorization timenvarchar60 Allow NULL? 
101AUNUMPayment cards: Authorization numbernvarchar100 Allow NULL? 
102AUTRAPayment cards: Authoriz. reference code of clearing housenvarchar150 Allow NULL? 
103ISM_CVVALCard Verification Valuenvarchar60 Allow NULL? 
104ISM_CVVCTControl Field for Card Verification Valuechar10 Allow NULL? 
105ISM_CVVSTUsage Status of Card Verification Valuechar10 Allow NULL? 
106ISM_RCCVVResults Check for Card Verification Valuenvarchar40 Allow NULL? 
107ADDPAY_TYPE_1IS-M/SD: Additional Payment Typenvarchar20 Allow NULL? 
108ADDPAY_VALUE_1IS-M/SD: Additional Payment Amountdecimal92
109WAERK_1SD Document Currencynvarchar50 Allow NULL? 
110XNONRECURRING_1IS-M/SD: One-Time Additional Paymentchar10 Allow NULL? 
111XRECURRING_1IS-M/SD: Additional Payment is Repeated Periodicallychar10 Allow NULL? 
112ADDPAY_TYPE_2IS-M/SD: Additional Payment Typenvarchar20 Allow NULL? 
113ADDPAY_VALUE_2IS-M/SD: Additional Payment Amountdecimal92
114WAERK_2SD Document Currencynvarchar50 Allow NULL? 
115XNONRECURRING_2IS-M/SD: One-Time Additional Paymentchar10 Allow NULL? 
116XRECURRING_2IS-M/SD: Additional Payment is Repeated Periodicallychar10 Allow NULL? 
117MSGIDMessage Classnvarchar200 Allow NULL? 
118MSGNOMessage Numbernvarchar30 Allow NULL? 
119MSGTYMessage Typechar10 Allow NULL? 
120MSGV1Message Variablenvarchar500 Allow NULL? 
121MSGV2Message Variablenvarchar500 Allow NULL? 
122MSGV3Message Variablenvarchar500 Allow NULL? 
123MSGV4Message Variablenvarchar500 Allow NULL? 
124ERFDATECreated Onnvarchar80 Allow NULL? 
125ERFTIMETime Creatednvarchar60 Allow NULL? 
126NATXTPMessage Text with Parameters Usednvarchar1000 Allow NULL? 
127ICON_STATUSIcon with output length 4nvarchar40 Allow NULL? 
128VBELNIS-M/SD: Publishing Sales Ordernvarchar100 Allow NULL? 
129POSNRSales Order Itemnvarchar60 Allow NULL? 
130POSEXExternal Item Number (Purchase Order Item)nvarchar60 Allow NULL? 
131DATA_ORIGINIS-M: Origin of Data in Order Postprocessingchar10 Allow NULL? 
132TEMPL_DOCIS-M: Offer for Media Sales and Distributionnvarchar100 Allow NULL? 
NamePrimaryUniqueTypeColumns
JKWWWTEMP_ORDER~0YesYesCLUSTEREDSESSIONNO, MANDT

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