SAP ABAP Table JSBW_SD_COMPL_ACCOUNT (IS-M/SD: BW Structure - Liability Account for Complaint)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | JSBW_SD_COMPL_ACCOUNT | Table Relationship Diagram |
Short Description | IS-M/SD: BW Structure - Liability Account for Complaint |
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 | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
2 | POSNR_UR | APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | * | |
3 | CYCLENR | CYCLENR | CYCLENR | NUMC | 3 | 0 | IS-M/SD: Billing Cycle Number | * | |
4 | ZBETR | BETRZ | WERT7 | CURR | 13 | 2 | IS-M/SD: Payment Amount in Local Currency | ||
5 | AMOBETR | AMOBETR | AMOBETR | CURR | 13 | 2 | IS-M/SD: Amortization Amount | ||
6 | VAUSGB_F | VAUSGB_F | VAUSGB | CHAR | 10 | 0 | IS-M/SD: First Issue Delivered in Billing Cycle | * | |
7 | VAUSGB_L | VAUSGB_L | VAUSGB | CHAR | 10 | 0 | IS-M/SD: Last Issue Delivered in Billing Cycle | * | |
8 | VAUSGB_LBI | VAUSGB_LBI | VAUSGB | CHAR | 10 | 0 | IS-M/SD: Last issue delivered before billing doc.transfer | * | |
9 | XCYCLE_FIN | XCYCLE_FIN | XFELD | CHAR | 1 | 0 | IS-M/SD: Amortization Complete for Liability Account | ||
10 | EXPDATE | EXP_DATE | DATUM | DATS | 8 | 0 | IS-M/SD: Expiration Date of Subscription | ||
11 | DELIV_BILL | DELIV_BILL | JZFAKTOR | NUMC | 3 | 0 | Number of Deliveries Billed in Billing Cycle | ||
12 | DELIV_AMO | DELIV_AMO | JZFAKTOR | NUMC | 3 | 0 | Number of Amortized Deliveries in Billing Cycle | ||
13 | TFBETR | TFBETR | WERTV7 | CURR | 13 | 2 | IS-M/SD: Transfer amount | ||
14 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
15 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
16 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
17 | UKURS | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
18 | XINVOICE | XINVOICE | XFELD | CHAR | 1 | 0 | IS-M/SD: Billing and Transfer Performed for Cycle | ||
19 | XADVANCE_BILL | XADVANCE_BILL | XFELD | CHAR | 1 | 0 | IS-M/SD: Perform Billing in Advance |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |