SAP ABAP Table JSBW_INVOICE (IS-M/AM: BW Structure for IS ZM_INVOICE)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ 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