SAP ABAP Table V_JSBW_INVOICE (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_JSBW_INVOICE | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | ISPVBELN | ISPVBELN | CHAR | 10 | 0 | IS-M/SD: Billing Document | ||
3 | FKART | JFKART | JFKART | CHAR | 4 | 0 | IS-M: Billing/Settlement Type | TJFK | |
4 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
5 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
8 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
9 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
10 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
11 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
12 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
13 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
14 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
15 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
16 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
17 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
18 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
19 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
20 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
21 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
22 | ISPSHKZGK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | ISPSTOGRD | JSTOGRDF | JSTOGRDF | CHAR | 3 | 0 | IS-M: Billing Document Reversal Reason | TJF27 | |
24 | ISPXINK | XKINKASSO | XFELD | CHAR | 1 | 0 | IS-M: Payment by field collector | ||
25 | ISPXWBZABO | XWBZABO | XFELD | CHAR | 1 | 0 | IS-M: WBZ subscription | ||
26 | ISPINKVSG | ISPINKVSG | KUNNR | CHAR | 10 | 0 | IS-M: Field Collector is Service Company | ||
27 | ISPINKGP | ISPINKGP | KUNNR | CHAR | 10 | 0 | IS-M: Field Collector is Employee | ||
28 | ISPXVDICHT | XFKVDICHT | XFELD | CHAR | 1 | 0 | IS-M: Summarize deliveries according to billing item | ||
29 | XRENEWAL | XRENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: Order extended by renewal offer | ||
30 | POSNR | ISPPOSNR | ISPPOSNR | NUMC | 6 | 0 | IS-M: Billing Item | ||
31 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
32 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
33 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
34 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
35 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
36 | NETWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
37 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
38 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
39 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
40 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
41 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
42 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
43 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
44 | SKFBP | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
45 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TSPA | |
46 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
47 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
48 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
49 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
50 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
51 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
52 | ISPAUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
53 | ISPAUAGRP | ISPAUAGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M: Sales Document Type Grouping for Sales Order | ||
54 | ISPKOSTL_L | ISPKOSTL_L | KOSTL | CHAR | 10 | 0 | IS-M: Cost Center to be Charged | ||
55 | ISPDRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
56 | ISPPVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
57 | ISPBEZ | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
58 | ISPLIFART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
59 | ISPPOSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
60 | ISPVBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
61 | ISPPOSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
62 | ISPETENR | JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | JKEP | |
63 | ISPETEEX | ETEEX_ISP | ETEEX | NUMC | 6 | 0 | IS-M: External Schedule Line Number | ||
64 | ISPETART | ETART_ISP | ETART_ISP | CHAR | 2 | 0 | Schedule Line Type for Internal Sales Order Schedule Line | TJEP | |
65 | ISPETMENGE | ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
66 | ISPETMEINS | ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | T006 | |
67 | ISPETVOR | ISPETVOR | VORZEI | CHAR | 1 | 0 | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
68 | ISPANZET | ISPANZET | ANZET | DEC | 5 | 0 | IS-M: Number of Publication Dates | ||
69 | ISPERSDAT | ERSCHDAT | DATUM | DATS | 8 | 0 | Publication Date | ||
70 | ISPWRBAKT | WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | TJWAK | |
71 | ISPFAKVON | FAKVON | DATUM | DATS | 8 | 0 | IS-M: Billing Period From | ||
72 | ISPFAKBIS | FAKBIS | DATUM | DATS | 8 | 0 | IS-M: Billing Period To | ||
73 | ISPKONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
74 | ISPKDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
75 | ISPPOART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
76 | ISPBRTWR_P | ISPBRTWR | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency | ||
77 | ISPVERSDAT | VRSNDDATUM | DATUM | DATS | 8 | 0 | IS-M: Shipping Date | ||
78 | ISPLANDE | LANDE_ISP | LAND1 | CHAR | 3 | 0 | Current country being supplied | ||
79 | ISPVAUSGB | VAUSGB | VAUSGB | CHAR | 10 | 0 | Issue | JDTVAUSGB | |
80 | ISPVKBURZU | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | ||
81 | ISPXFKRUEK | XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
82 | ISPIVWKN | IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | ||
83 | ISPXIVW | XIVW | XFELD | CHAR | 1 | 0 | Indicator: Relevant for audit report | ||
84 | XNEGOPTION | XNEGOPTION | XFELD | CHAR | 1 | 0 | IS-M: Item with Automatic Transformation to Chargeable | ||
85 | IVWDATUM | IVWDATUM | DATUM | DATS | 8 | 0 | Date of Audit Report for Returns | ||
86 | CAMPAIGN | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
87 | FKPERVON | FKPERVON | DATUM | DATS | 8 | 0 | IS-M: Initial Date of Full Billing Period | ||
88 | FKPERBIS | FKPERBIS | DATUM | DATS | 8 | 0 | IS-M: Closing Date of Full Billing Period | ||
89 | ISPZSKLS | JZSKLS | JZSKLS | CHAR | 1 | 0 | Time slice classification for sales order | ||
90 | ISPWRBART | WERBEART | WERBEART | CHAR | 4 | 0 | Sales Source | TJWAR | |
91 | POSNR_UR | APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | ||
92 | CYCLENR | CYCLENR | CYCLENR | NUMC | 3 | 0 | IS-M/SD: Billing Cycle Number | ||
93 | FAKNRRUECK | ISPFAKNRRUECK | ISPVBELN | CHAR | 10 | 0 | IS-M: Recalculated Billing Document | ||
94 | XAUTO_REN | XAUTO_REN | XFELD | CHAR | 1 | 0 | IS-M/SD: Customer Requests Automatic Renewal | ||
95 | X_MONTAG | X_MONTAG | XFELD | CHAR | 1 | 0 | IS-M: Monday | ||
96 | X_DIENSTAG | X_DIENSTAG | XFELD | CHAR | 1 | 0 | IS-M: Tuesday | ||
97 | X_MITTWOCH | X_MITTWOCH | XFELD | CHAR | 1 | 0 | IS-M: Wednesday | ||
98 | X_DONNETAG | X_DONNETAG | XFELD | CHAR | 1 | 0 | IS-M: Thursday | ||
99 | X_FREITAG | X_FREITAG | XFELD | CHAR | 1 | 0 | IS-M: Friday | ||
100 | X_SAMSTAG | X_SAMSTAG | XFELD | CHAR | 1 | 0 | IS-M: Saturday | ||
101 | X_SONNTAG | X_SONNTAG | XFELD | CHAR | 1 | 0 | IS-M: Sunday | ||
102 | VBELN_FROM | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | ||
103 | POSNR_UR_FROM | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | ||
104 | CYCLENR_FROM | CYCLENR | CYCLENR | NUMC | 3 | 0 | IS-M/SD: Billing Cycle Number | ||
105 | PARVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | TPAR | |
106 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
107 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
108 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
109 | ISPADRNR | JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | ||
110 | ISPADRVAR | ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |