SAP ABAP Table JSBW_SD_ORDER_ABO_ACCOUNT (IS-M/SD: BW Structure for Subscription Order Liability Accnt)

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_SD_ORDER_ABO_ACCOUNT	Table Relationship Diagram
Short Description	IS-M/SD: BW Structure for Subscription Order Liability Accnt

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	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
3	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
4	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
5	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
6	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
7	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
8	ZBETR	☐	BETRZ	WERT7	CURR	13	2	IS-M/SD: Payment Amount in Local Currency
9	AMOBETR	☐	AMOBETR	AMOBETR	CURR	13	2	IS-M/SD: Amortization Amount
10	VAUSGB_F	☐	VAUSGB_F	VAUSGB	CHAR	10	0	IS-M/SD: First Issue Delivered in Billing Cycle	*
11	VAUSGB_L	☐	VAUSGB_L	VAUSGB	CHAR	10	0	IS-M/SD: Last Issue Delivered in Billing Cycle	*
12	VAUSGB_LBI	☐	VAUSGB_LBI	VAUSGB	CHAR	10	0	IS-M/SD: Last issue delivered before billing doc.transfer	*
13	XCYCLE_FIN	☐	XCYCLE_FIN	XFELD	CHAR	1	0	IS-M/SD: Amortization Complete for Liability Account
14	EXPDATE	☐	EXP_DATE	DATUM	DATS	8	0	IS-M/SD: Expiration Date of Subscription
15	DELIV_BILL	☐	DELIV_BILL	JZFAKTOR	NUMC	3	0	Number of Deliveries Billed in Billing Cycle
16	DELIV_AMO	☐	DELIV_AMO	JZFAKTOR	NUMC	3	0	Number of Amortized Deliveries in Billing Cycle
17	TFBETR	☐	TFBETR	WERTV7	CURR	13	2	IS-M/SD: Transfer amount
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
19	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
20	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
21	UKURS	☐	UKURS_CURR	UKURS	DEC	9	5	Exchange Rate
22	XINVOICE	☐	XINVOICE	XFELD	CHAR	1	0	IS-M/SD: Billing and Transfer Performed for Cycle
23	POSNR_NP_LAST	☐	POSNR_NP_LAST_AMO	APNR	NUMC	6	0	Standard Item Last Amortized Within Original Item	*
24	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