SAP ABAP Table JSBW_SD_INV_HEAD (IS-M/SD: BW Structure for the Billing Header)

Hierarchy

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IS-M (Software Component) SAP MEDIA
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IS-M-IS (Application Component) Information System
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JSBW (Package) IS-M: Link to Business Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	JSBW_SD_INV_HEAD	Table Relationship Diagram
Short Description	IS-M/SD: BW Structure for the Billing Header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBELN	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	*
2	FKART	JFKART	JFKART	CHAR	4	0	IS-M: Billing/Settlement Type	*
3	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
4	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
5	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
6	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
7	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
8	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
9	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	POPER	POPER	POPER	NUMC	3	0	Posting period
12	KONDA	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
13	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group	*
14	PLTYP	PLTYP	PLTYP	CHAR	2	0	Price list type	*
15	RFBSK	JFRFBSK	JFRFBSK	CHAR	1	0	IS-M/SD: Status for transfer to Accounting
16	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
17	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
19	KTGRD	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
20	LAND1	LLAND	LAND1	CHAR	3	0	Destination Country	*
21	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
22	COUNC	COUNC	COUNC	CHAR	3	0	County Code	*
23	CITYC	CITYC	CITYC	CHAR	4	0	City Code	*
24	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	TAXK1	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
26	TAXK2	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
27	TAXK3	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
28	TAXK4	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
29	TAXK5	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
30	TAXK6	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
31	TAXK7	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
32	TAXK8	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
33	TAXK9	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
34	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
35	ZUKRI	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
36	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
38	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
39	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
40	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer	*
41	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
42	MABER	MABER	MABER	CHAR	2	0	Dunning Area	*
43	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
44	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
45	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
46	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
47	SPART	SPART	SPART	CHAR	2	0	Division	*
48	STCEG_H	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
49	STCEG_L	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
50	MWSBK	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
51	SAMMG	ISPSAMMG	ISPSAMMG	CHAR	10	0	IS-M: Group Number	*
52	.INCLUDE				0	0	IS-PSD: Billing Document Header Data
53	ISPOBJART	LABART	JOBJART	CHAR	4	0	IS-M: Object type for document flow
54	ISPBANKS	BANKS	LAND1	CHAR	3	0	Bank country key	*
55	ISPBANKL	BANKL	BANKL	CHAR	15	0	Bank number
56	ISPBANKN	BANKN	BANKN	CHAR	18	0	Bank account number
57	ISPBVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
58	ISPXEZER	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
59	ISPBKONT	BKONT	BKONT	CHAR	2	0	Bank Control Key
60	ISPJAVNR	JAVNR	AVNR	CHAR	10	0	IS-M: Merge criterion for order	*
61	ISPJAPNR	JAPNR	APNR	NUMC	6	0	IS-M: Merge criterion for sales order item	*
62	ISPZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
63	ISPSFAKT	ISPSFAKT	VBELN	CHAR	10	0	IS-M: Number of Billing Document Reversed	*
64	ISPJSTORN	JSTORN	JVBELN	CHAR	10	0	IS-M: Reversal Number	*
65	ISPJSNFAK	ISPSNFAK	JVBELN	CHAR	10	0	IS-M: Number of Reversal in Subsequent Document	*
66	ISPBRTWR	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
67	ISPSFKOPF	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
68	ISPJUEBART	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
69	ISPXDRUCK	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
70	ISPANZFPOS	JANZFPOS	JANZFPOS	NUMC	4	0	IS-M: Number of billing items in billing document
71	ISPSHKZGK	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
72	ISPBUPER	MONAT	MONAT	NUMC	2	0	Fiscal period
73	ISPUMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
74	ISPSTOGRD	JSTOGRDF	JSTOGRDF	CHAR	3	0	IS-M: Billing Document Reversal Reason	TJF27
75	ISPXJSIND	XJSIND	XFELD	CHAR	1	0	Repeat Billing After Reversal
76	ISPUKONT	UKONT_042I	SAKNR	CHAR	10	0	G/L Account to be Posted to (Bank Subaccount)	*
77	ISPUEBDAT	ISPUEBDAT	ISPUEBDAT	DATS	8	0	IS-M: Accrual Date
78	ISPUEBNR	ISPUEBNR	ISPUEBNR	CHAR	10	0	IS-M: Number of Transfer Run to FI	*
79	ISPXINK	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
80	ISPXUINK	XJUINK	CHAR1	CHAR	1	0	IS-M: Collection billing doc.transferred to company code
81	ISPXWBZABO	XWBZABO	XFELD	CHAR	1	0	IS-M: WBZ subscription
82	ISPINKVSG	ISPINKVSG	KUNNR	CHAR	10	0	IS-M: Field Collector is Service Company	*
83	ISPINKGP	ISPINKGP	KUNNR	CHAR	10	0	IS-M: Field Collector is Employee	*
84	ISPXVDICHT	XFKVDICHT	XFELD	CHAR	1	0	IS-M: Summarize deliveries according to billing item
85	ISPJUEBARH	JUEBARTFKH	JUEBART	CHAR	1	0	IS-M: Transfer type at time of billing
86	ISPXNOMESS	XNOMESS	XFELD	CHAR	1	0	IS-M: Indicator - Do Not Perform Output Determination
87	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
88	IBAN	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
89	XRENEWAL	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
90	AMORTN	AMORTN	AMORTN	CHAR	1	0	IS-M/SD: Use of Liability Account in Order
91	XINVAUTHOR	XINVAUTHOR	XFELD	CHAR	1	0	IS-M/SD: Billing document authorized
92	AWREF	AWREF	AWREF	CHAR	10	0	Reference document number
93	XTRANSFER	XTRANSFER_INV	XFELD	CHAR	1	0	IS-M/SD: Transfer billing document
94	JAVCYCLENR	JAVCYCLENR	CYCLENR	NUMC	3	0	IS-M: Merge Criterion for Order Billing Cycle	*
95	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
96	XPAYMODE_FIX	XPAYMODE_FIX	XFELD	CHAR	1	0	IS-M/SD: Payment Arrangement in Order Fixed
97	BELNR_FKK	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
98	NRZAS	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number