SAP ABAP Table JSBW_SD_COMPL_SCHD_COMPL (BW Structure for Schedule Line Complaints)
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_SCHD_COMPL | Table Relationship Diagram |
Short Description | BW Structure for Schedule Line Complaints |
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 | STORNO_KZ | XSTORNO_KZ | XFELD | CHAR | 1 | 0 | IS-M: Reversal BW (0Recordmode) | ||
2 | .INCLUDE | 0 | 0 | IS-M/SD: BW Structure for Schedule Line Complaints | |||||
3 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
4 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * | |
5 | ETENR | JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | * | |
6 | GUELTIGVON | JKEPVON | DATUM | DATS | 8 | 0 | Date from Which Schedule Line in Sales Order is Valid | ||
7 | GUELTIGBIS | JKEPBIS | DATUM | DATS | 8 | 0 | Date to Which Schedule Line in Sales Order is Valid | ||
8 | ETEEX | ETEEX_ISP | ETEEX | NUMC | 6 | 0 | IS-M: External Schedule Line Number | ||
9 | BEZPER | BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | * | |
10 | ETART | ETART_ISP | ETART_ISP | CHAR | 2 | 0 | Schedule Line Type for Internal Sales Order Schedule Line | * | |
11 | ZSKLS | JZSKLS | JZSKLS | CHAR | 1 | 0 | Time slice classification for sales order | ||
12 | AEART | AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type | ||
13 | ETMENGE | ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
14 | ETMEINS | ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | * | |
15 | RKMENGE | RKMENGE | MENGGPOS | QUAN | 10 | 0 | Number of complaint copies | ||
16 | NLMENGE | NLMENGE | MENGGPOS | QUAN | 10 | 0 | Number of Copies for Subsequent Delivery | ||
17 | NETWR | NETWR_ISP | WERTV8 | CURR | 15 | 2 | IS-M: Net price in document currency | ||
18 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
19 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
20 | PRSBINDDAT | PRSBINDDAT | DATUM | DATS | 8 | 0 | To-date for price fixing | ||
21 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
22 | PRSPER | PRSPER | PRSPER | CHAR | 2 | 0 | IS-M: Price Frequency | * | |
23 | BZPERF | BEZPERFAKT | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Billing | * | |
24 | VAUSGB | VAUSGB | VAUSGB | CHAR | 10 | 0 | Issue | * | |
25 | XAMOCREDIT | XAMOCREDIT | XFELD | CHAR | 1 | 0 | Complaint order - amount credited to liability account | ||
26 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |