SAP ABAP Table JSBW_INVOICE (IS-M/AM: BW Structure for IS ZM_INVOICE)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷ IS-M-IS (Application Component) Information System
⤷ JSBW (Package) IS-M: Link to Business Information Warehouse
⤷ IS-M-IS (Application Component) Information System
⤷ JSBW (Package) IS-M: Link to Business Information Warehouse
Basic Data
Table Category | INTTAB | Structure |
Structure | JSBW_INVOICE | Table Relationship Diagram |
Short Description | IS-M/AM: BW Structure for IS ZM_INVOICE |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBELN | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | * | |
2 | POSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | * | |
3 | FKART | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | * | |
4 | FKTYP | JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | * | |
5 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
6 | STAFO | JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | * | |
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | KUNRG | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | * | |
9 | KUNRE | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
10 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
11 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
12 | KREZE | JHKREZE | GPNR | CHAR | 10 | 0 | IS-M: Payee | * | |
13 | KRERS | JHKRERS | GPNR | CHAR | 10 | 0 | IS-M: Invoicing Party | * | |
14 | VNR | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | * | |
15 | VTYP | JVERMVTYP | JVERMVTYP | CHAR | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | ||
16 | VTNR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
17 | FKDAT | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
18 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
19 | BRTWK | JHBRTWRK | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency (Header) | ||
20 | NETWK | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
21 | STTYP | STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
22 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
23 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
24 | KUNAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
25 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
26 | BEINH | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
27 | BEINH_BAS | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | * | |
28 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
29 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
30 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
31 | DRERZ | JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | * | |
32 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
33 | IHKOMP | IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | * | |
34 | INHK_KFM | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
35 | INHK_TECH2 | INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | * | |
36 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
37 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
38 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
39 | POSAR | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
40 | PRODH | J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
41 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
42 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
43 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
44 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
45 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
46 | BRTWP | JHBRTWRP | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency (Item) | ||
47 | NETWP | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
48 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
49 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
50 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
51 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
52 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
53 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
54 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
55 | VKORG_AUFT | JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | * | |
56 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |