JKWWWTEMP_ORDER SAP (IS-M/SD: WWW Temporary Table for Order Data from Internet) Table details
Dictionary Type: Table
Description: IS-M/SD: WWW Temporary Table for Order Data from Internet
Description: IS-M/SD: WWW Temporary Table for Order Data from Internet
ABAP Code to SELECT data from JKWWWTEMP_ORDER
Related tables to JKWWWTEMP_ORDER
Access table JKWWWTEMP_ORDER
Related tables to JKWWWTEMP_ORDER
Access table JKWWWTEMP_ORDER
Table field list including key, data, relationships and ABAP select examples
JKWWWTEMP_ORDER is a standard SAP Table which is used to store IS-M/SD: WWW Temporary Table for Order Data from Internet data and is available within R/3 SAP systems depending on the version and release level.
The JKWWWTEMP_ORDER table consists of various fields, each holding specific information or linking keys about IS-M/SD: WWW Temporary Table for Order Data from Internet data available in SAP. These include SESSIONNO (IS-M: Key for Temporary Storage of Internet Data), VKORG (Sales Organization), VTWEG (Distribution Channel), SPART (Division for order header).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP JKWWWTEMP_ORDER table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| SESSIONNO | IS-M: Key for Temporary Storage of Internet Data | SESSIONNO | CHAR | 10 | ALPHA | SESSIONNO | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division for order header | SPART_AK | CHAR | 2 | TSPA | SPART | SPA | ||
| AUART | IS-M/SD: Sales Document Types | AUART_ISP | CHAR | 4 | TJAK | AUART_ISP | JAD | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| POART | Internal Item Type for Sales Order | POART_ISP | CHAR | 2 | TJAP | POART_ISP | JAP | ||
| XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | CHAR | 1 | XFELD | ||||
| WERBEART | Sales Source | WERBEART | CHAR | 4 | TJWAR | ALPHA | WERBEART | JWA | |
| WERBEAKT | Sales Promotion | WERBEAKT | CHAR | 8 | TJWAK | ALPHA | WERBEAKT | JWT | MJW1 |
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| RCODE | IS-M/SD: Rate Code | RATE_CODE | CHAR | 4 | TJKRRC | RATE_CODE | JKM | ||
| KUENDGRD | Reason for end of delivery | KUENDGRD | CHAR | 3 | TJK83 | KUENDGRD | |||
| WERBTRAEG | Advertising Medium | WERBTRAEG | CHAR | 10 | TJW09 | WERBTRAEG | |||
| DRERZ | Publication | DRERZ | CHAR | 8 | JDTDRER | ALPHA | DRERZ | JD1 | MJD1 |
| PVA | Edition | PVA | CHAR | 8 | JDTPVA | ALPHA | PVA | JD2 | |
| BEZUGSTYP | Mix Type | BEZUGSTYP_JE_PVA | CHAR | 2 | JDTBEZTYP | BEZUGSTYP_JE_PVA | JD3 | MJD7 | |
| LIEFERART | Delivery Type | LIEFERART | CHAR | 2 | TJV01 | LIEFERART | JLA | ||
| BEZPER | Service Type | BEZPER | CHAR | 5 | TJD09 | BEZPER | JD4 | ||
| BEZUGGRD | Purchase Reason | BEZUGGRD | CHAR | 3 | TJK87 | BEZUGGRD | JK8 | ||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
| FKPER | Billing Frequency | FKPER | CHAR | 2 | TJK01 | FKPER | JFKPER | ||
| ETMENGE | IS-M: Numerical Schedule Line Quantity | ETMENGE_N | NUMC | 10 | ETMENGE_N | ||||
| MATNR | IS-M: Material number for gift | MATNR_SAPR | CHAR | 18 | JMTMAT | MATN1 | MATNR_ISP | JMA | |
| XINET_USER | Create Internet User with Password for BP | XINET_USER | CHAR | 1 | XFELD | ||||
| XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | XCANCELLATION | CHAR | 1 | XFELD | ||||
| XIMMATRIK | Indicator: Proof of matriculation provided | XIMMATRIK | CHAR | 1 | XFELD | ||||
| DUEDAY | IS-M/SD: Renewals, Due Day | DUEDAY | NUMC | 2 | DUEDAY | ||||
| XRECHDRUCK | IS-M: Print Invoice | XRECHDRUCK | CHAR | 1 | XFELD | ||||
| TEXT_IAC | IS-M: Text Describing Variant of an IAC | TEXTIAC_CONTROL | CHAR | 50 | TEXT50 | ||||
| KEY_FIX | IS-M/SD: WWW, Key for Fixed Order Values | JWWWKEY_FIX | CHAR | 10 | TJKWWW_FIX | ALPHA | JWWWKEY_FIX | ||
| KEY_VAR | IS-M/SD: WWW, Key for Variable Order Values | JWWWKEY_VAR | CHAR | 10 | TJKWWW_VAR | ALPHA | JWWWKEY_VAR | ||
| XWEOBL | Alternative Ship-To Party Required in Order | XWEOBL | CHAR | 1 | XFELD | ||||
| XREOBL | Alternative Bill-To Party Required in Order | XREOBL | CHAR | 1 | XFELD | ||||
| XVM_NE_AG | IS-M/SD: Sales Agent Cannot be Sold-To Party | XVM_NE_AG | CHAR | 1 | XFELD | ||||
| KEY_CHECK_AG | IS-M/SD: Key for Check to Identify Sold-To Party | JWWWKEY_CHECK_AG | CHAR | 10 | TJKWWW_CHECK | ALPHA | JWWWKEY_CHECK | ||
| KEY_CHECK_WE | IS-M/SD: Key for Check to Identify Ship-To Party | JWWWKEY_CHECK_WE | CHAR | 10 | TJKWWW_CHECK | ALPHA | JWWWKEY_CHECK | ||
| KEY_CHECK_RE | IS-M/SD: Key for Check to Identify Bill-To Party | JWWWKEY_CHECK_RE | CHAR | 10 | TJKWWW_CHECK | ALPHA | JWWWKEY_CHECK | ||
| KEY_CHECK_VM | IS-M/SD: Key for Check to Identify Sales Agent | JWWWKEY_CHECK_VM | CHAR | 10 | TJKWWW_CHECK | ALPHA | JWWWKEY_CHECK | ||
| DATA_TARGET | IS-M: Destination for Saving Internet Data | DATA_TARGET | CHAR | 1 | DATA_TARGET | ||||
| XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | XCCARD_TO_BP | CHAR | 1 | XFELD | ||||
| VALDAYS | Validity Period in Days | JVALDAYS | NUMC | 3 | NUMC03 | ||||
| VALISSUES | Validity Period in Copies | JVALISSUES | NUMC | 3 | NUMC3 | ||||
| LAND1_INIT | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| ALIAS_HANDLING | IS-M: Setting to Determine User Name | ALIAS_HANDLING | CHAR | 1 | ALIAS_HANDLING | ||||
| FM_ALIAS_SYSTEM | IS-M: Function Module for Generating an Alias/User Name | FM_ALIAS_SYSTEM | CHAR | 30 | Assigned to domain | FUNCNAME | |||
| PASSW_HANDLING | IS-M: Setting for Password and Access Data | PASSW_HANDLING | CHAR | 1 | PASSW_HANDLING | ||||
| IAC2CRM_CONNECT | IS-M: Connection Between IAC and CRM Mail Campaign | ISM_IAC2CRM_CONNECT | CHAR | 1 | ISM_IAC2CRM_CONNECT | ||||
| BPCRM_ROLE | IS-M/SD: Role of Cust. from CRM Mail Camp. in IAC Subs.Sales | ISM_BPCRM_ROLE | CHAR | 2 | ISM_BPCRM_ROLE | ||||
| XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | XIAC_PROTOCOL | CHAR | 1 | XFELD | ||||
| JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | JKTOKD_AG | CHAR | 4 | Assigned to domain | ALPHA | JKTOKD | JGK | |
| JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | JKTOKD_WE | CHAR | 4 | Assigned to domain | ALPHA | JKTOKD | JGK | |
| JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | JKTOKD_RE | CHAR | 4 | Assigned to domain | ALPHA | JKTOKD | JGK | |
| JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | JKTOKD_VM | CHAR | 4 | Assigned to domain | ALPHA | JKTOKD | JGK | |
| UVADR_ACCEPT | IS-M: Accepted Coding Status for Address | UVADR_ACCEPT | CHAR | 1 | UVADR_ACCEPT | ||||
| DUBL_EMAIL | IS-M: IAC, Response for Duplicates | ISM_WWW_DUBL | CHAR | 1 | ISM_WWW_DUBL | ||||
| DUBL_TEL | IS-M: IAC, Response for Duplicates | ISM_WWW_DUBL | CHAR | 1 | ISM_WWW_DUBL | ||||
| GUELTIGVON | Valid-From Date | GUELTIGVON | DATS | 8 | DATUM | JSA | |||
| GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | GUELTIGVONIN | DATS | 8 | DATS | ||||
| GUELTIGBIS | Valid-To Date | GUELTIGBIS | DATS | 8 | DATUM | JSB | |||
| PASSWORD_BP | User Password | ISM_XUBCODE | CHAR | 40 | XUBCODE | ||||
| PASSWORD_REPEAT | Confirm User Password | ISM_XUBCCODE | CHAR | 40 | XUBCODE | ||||
| GPAG_LOGON | IS-M: Business Partner Key | GPNR | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0 |
| PASSWORD_LOGON | User Password | ISM_XUBCODE | CHAR | 40 | XUBCODE | ||||
| GPVERM_LOGON | IS-M: Business Partner Key | GPNR | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0 |
| USERALIAS_LOGON | Internet user alias | USALIAS | CHAR | 40 | USALIAS | USALIAS | |||
| MARKETING_CAMP | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | RAW | 16 | MCAMP | ISM_MARKETING_CAMPAIGN | PRPM_CGPL_K | ||
| USERALIAS_IU | Internet user alias | USALIAS | CHAR | 40 | USALIAS | USALIAS | |||
| XEMAIL_ADD_TO_BP | IS-M: E-Mail Address must be Added to Business Partner Data | XEMAIL_ADD_TO_BP | CHAR | 1 | XFELD | ||||
| XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | XFICA_ACTIVE | CHAR | 1 | XFELD | ||||
| IMMATDAT | Matriculation Certificate Valid To | IMMATDAT | DATS | 8 | DATUM | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | CHAR | 20 | CHAR20 | ||||
| ZLSCH | IS-M: Payment Method | JZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | XSEPAACTIVE | CHAR | 1 | XFELD | ||||
| SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 40 | TEXT40 | ||||
| SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | DATUM | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| DATBI | Valid To Date | DATBI | DATS | 8 | DATUM | ||||
| CCTYP | Payment cards: Card category | CCTYP | CHAR | 2 | Assigned to domain | CCTYP | |||
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
| ISM_CVVAL | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| ISM_CVVCT | Control Field for Card Verification Value | ISM_CVVCT | CHAR | 1 | ISM_CVVCT | ||||
| ISM_CVVST | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| ISM_RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR | 4 | TCCRC | CHAR4 | |||
| .INCLU-_1 | 0 | ||||||||
| ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | ISM_ADDPAYMENT_TYPE | CHAR | 2 | TJK21 | ISM_ADDPAYMENT_TYPE | |||
| ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | ISM_ADDPAYMENT_VALUE | CURR | 9(2) | WERT5 | ||||
| WAERK_1 | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | ISM_ADDPAYMENT_XNONRECURRING | CHAR | 1 | XFELD | ||||
| XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | ISM_ADDPAYMENT_XRECURRING | CHAR | 1 | XFELD | ||||
| .INCLU-_2 | 0 | ||||||||
| ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | ISM_ADDPAYMENT_TYPE | CHAR | 2 | TJK21 | ISM_ADDPAYMENT_TYPE | |||
| ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | ISM_ADDPAYMENT_VALUE | CURR | 9(2) | WERT5 | ||||
| WAERK_2 | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | ISM_ADDPAYMENT_XNONRECURRING | CHAR | 1 | XFELD | ||||
| XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | ISM_ADDPAYMENT_XRECURRING | CHAR | 1 | XFELD | ||||
| MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
| MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
| MSGTY | Message Type | SYMSGTY | CHAR | 1 | SYCHAR01 | ||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| ERFDATE | Created On | ERFDATE | DATS | 8 | DATUM | ||||
| ERFTIME | Time Created | ERFTIME | TIMS | 6 | UZEIT | ||||
| NATXTP | Message Text with Parameters Used | JNATXTP | CHAR | 100 | CHAR100 | ||||
| ICON_STATUS | Icon with output length 4 | ICON_L4 | CHAR | 4 | Assigned to domain | ICON | |||
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | Assigned to domain | ALPHA | AVNR | JK1 | MJK1 |
| POSNR | Sales Order Item | APNR | NUMC | 6 | Assigned to domain | APNR | |||
| POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | NUMC | 6 | POSEX_ISP | JK2 | |||
| DATA_ORIGIN | IS-M: Origin of Data in Order Postprocessing | ISM_DATA_ORIGIN | CHAR | 1 | ISM_DATA_ORIGIN | ||||
| TEMPL_DOC | IS-M: Offer for Media Sales and Distribution | ISM_TEMPL_DOC_MSD | CHAR | 10 | Assigned to domain | ALPHA | AVNR |
| Key field | Non-key field |
How do I retrieve data from SAP table JKWWWTEMP_ORDER using ABAP code
The following ABAP code Example will allow you to do a basic selection on JKWWWTEMP_ORDER to SELECT all data from the tableDATA: WA_JKWWWTEMP_ORDER TYPE JKWWWTEMP_ORDER.
SELECT SINGLE *
FROM JKWWWTEMP_ORDER
INTO CORRESPONDING FIELDS OF WA_JKWWWTEMP_ORDER
WHERE...
How to access SAP table JKWWWTEMP_ORDER
Within an ECC or HANA version of SAP you can also view further information about JKWWWTEMP_ORDER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects