SAP ABAP Table JBWVABRFP (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure JBWVABRFP   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 VTNR ABS_VTNR ABS_VTNR NUMC 6   0   IS-M: Contract Number  
3 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
4 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVKOV
5 SPART SPART SPART CHAR 2   0   Division TVTA
6 LFZEND LFZEND DATUM DATS 8   0   IS-M: End of Validity Period  
7 VPOSNR JJPOSNR JJPOSNR NUMC 6   0   IS-M/AM: Item (number) in settlement document  
8 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
9 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
10 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
11 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
12 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
13 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
14 BRTWP JHBRTWRP WERTV8 CURR 15   2   IS-M: Gross Value in Document Currency (Item)  
15 NETWP NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
16 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
17 VBELN JJBELNR JJBELNR CHAR 10   0   IS-M/AM: Billing Document  
18 FKART FKART_PAM FKART_PAM CHAR 4   0   IS-M/AM: Billing/Settlement Document Type TJH05
19 FKTYP JHFKTYP JHFKTYP CHAR 1   0   IS-M/AM: Billing Category TJH19
20 VBTYP ISPVBTYP ISPVBTYP CHAR 1   0   IS-M/AM: Sales Document Category  
21 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
22 POSNR ABS_POSNR ABS_POSNR NUMC 4   0   IS-M: Contract, Item Number JHTVPO
23 AVM_NR AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number JHAGA
24 POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number JHAGA
25 GRUPPABRNR GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset JHAGA
26 RABATT_NR RABATT_NR RABATT_NR NUMC 1   0   IS-M: Class of Discount in a Billing Dataset  
27 INSERENT INSERENT GPNR CHAR 10   0   IS-M: Advertiser JJVDB_MK_FK
28 AGENTUR AGENTUR GPNR CHAR 10   0   IS-M: Agency JGTGPNR
29 PRODH J_PRODH J_PRODH CHAR 18   0   IS-M/AM: Product Hierarchy  
30 ABR_DAT ABRUF_DAT DATUM DATS 8   0   IS-M: Allocation Date of Contract Assignment  
31 XFAKTURA XFAK_ZUO XFELD CHAR 1   0   IS-M: Billed Assignment Indicator  
32 RABATT AB_RABATT RABATT DEC 5   2   IS-M: Current Valid Contract Discount Rate  
33 BONUS AKTBONUS RABATT DEC 5   2   IS-M/AM: Current Valid Contract Bonus  
34 AB_PREIS AB_PREIS WERTV8 CURR 15   2   IS-M: Current Valid Price from Contract  
35 FMP_WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
36 FMP_KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
37 FMP_KMEIN KMEIN MEINS UNIT 3   0   Condition Unit T006
38 KAUSSCHL JH_KAUSSCHL JH_KAUSSCHL CHAR 1   0   IS-M: Condition Exclusion Rule for Media-Mix Contract TJJV5
39 XRABATT XRABATT XFELD CHAR 1   0   IS-M: Assignment Qualifies for Discount  
40 XMITZRAB XMITZRAB XFELD CHAR 1   0   IS-M: Assignment Counts Towards Discount Fulfillment  
41 XBONUS XBONUS XFELD CHAR 1   0   IS-M: Assignment Qualifies for Bonus  
42 XMITZBON XMITZBON XFELD CHAR 1   0   IS-M: Assignment Counts Towards Bonus Fulfillment  
43 XMANZUO XMANZUO JH_MANZUO CHAR 1   0   IS-M: Level of Manual Influence for a Contract Assignment  
44 XFRZUO XFRZUO XFELD CHAR 1   0   IS-M/AM: Indirect COA Assignment Via Hierarchy  
45 XAZORIG XAZORIG XFELD CHAR 1   0   IS-M: Indicator for Original Contract Assignment  
46 XVBZUO XVBZUO XFELD CHAR 1   0   IS-M/AM: COA Assignment From Other Sales Area  
47 XPAR_ABS XPAR_ABS XFELD CHAR 1   0   IS-M: Work With Parallel Contracts Indicator  
48 ABR_ZSTAT ABR_ZSTAT ABR_ZSTAT CHAR 1   0   IS-M: Settlement Status of the Assignment  
49 XSTORNIERT XSTORNIERT XFELD CHAR 1   0   IS-M: Canceled Order Object Indicator  
50 XLOEVM LOEVM_ISP XFELD CHAR 1   0   Deletion Flag for Master Data in Media Sales & Distribution  
51 VBSTAT ABS_VBSTAT ABS_VBSTAT CHAR 1   0   IS-M: Assignment Not Updated in Contract Standing  
52 AB_BRUTTO AB_BRUTTO WERTV8 CURR 15   2   IS-M: Contract Gross  
53 ABRMM ABRMM SAEMM QUAN 12   3   IS-M: Quantity (mm, Pages, Seconds)  
54 ABRME ABRME SAEME DEC 5   0   IS-M: Number  
55 ORIG_VTNR ABS_VTNR ABS_VTNR NUMC 6   0   IS-M: Contract Number JHTVKO
56 XFR_AVM XFR_AVM XFELD CHAR 1   0   IS-M: Assignment from data transfer legacy system indicator  
57 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document TJHAP
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JBWVABRFP AGENTUR JGTGPNR GPNR    
2 JBWVABRFP AVM_NR JHAGA AVM_NR KEY 1 CN
3 JBWVABRFP FKART TJH05 FKART REF 1 CN
4 JBWVABRFP FKTYP TJH19 FKTYP    
5 JBWVABRFP FMP_KMEIN T006 MSEHI REF C CN
6 JBWVABRFP FMP_WAERS TCURC WAERS REF C CN
7 JBWVABRFP GRUPPABRNR JHAGA GRUPPABRNR KEY 1 CN
8 JBWVABRFP INSERENT JJVDB_MK_FK GPNR REF 1 CN
9 JBWVABRFP KAUSSCHL TJJV5 KAUSSCHL REF C CN
10 JBWVABRFP MANDT T000 MANDT KEY 1 CN
11 JBWVABRFP ORIG_VTNR JHTVKO VTNR REF C CN
12 JBWVABRFP POSNR JHTVPO POSNR KEY 1 CN
13 JBWVABRFP POS_NR JHAGA POS_NR KEY 1 CN
14 JBWVABRFP PSTYV TJHAP PSTYV REF C CN
15 JBWVABRFP SPART TVTA SPART REF 1 CN
16 JBWVABRFP VKORG TVKO VKORG REF 1 CN
17 JBWVABRFP VTWEG TVKOV VTWEG REF 1 CN
18 JBWVABRFP WAERK TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in