SAP ABAP Table JSBW_SD_ORDER_ABO_REMIND (IS-M/SD: BW Structure for Subs. Order - Renewal Cycles)
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_REMIND   Table Relationship Diagram
Short Description IS-M/SD: BW Structure for Subs. Order - Renewal Cycles    
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 POSEX POSEX_ISP POSEX_ISP NUMC 6   0   External Item Number (Purchase Order Item)  
4 POSNR_UR APNR_UR APNR NUMC 6   0   Original Item in Publishing Sales Order *
5 DRERZ DRERZ DRERZ CHAR 8   0   Publication *
6 PVA PVA PVA CHAR 8   0   Edition *
7 CYCLENR RR_CYCLENR CYCLENR NUMC 3   0   IS-M/SD: Renewal Cycle Number *
8 POSNR_BASE POSNR_BASE APNR NUMC 6   0   IS-M/SD: Item number for which renewal offer applies *
9 POSNR_RENEW POSNR_RENEW APNR NUMC 6   0   IS-M/SD: Item number that was renewed *
10 REMSM REMSM REMSM CHAR 6   0   IS-M/SD: Monitoring Procedure *
11 REMLEVEL REMLEVEL REMSTEP NUMC 3   0   IS-M/SD: Number of last step in monitoring proc.processed *
12 REMDATUM REM_DATUM DATUM DATS 8   0   IS-M/SD: Last date on which monitoring step was processed  
13 REMSTATUS REMSTATUS REMSTATUS NUMC 2   0   IS-M/SD: Monitoring Status  
14 VBELN_OFFER VBELN_OFFER AVNR CHAR 10   0   IS-M/SD: Offer number for renewal offer *
15 POSNR_OFFER POSNR_OFFER APNR NUMC 6   0   IS-M/SD: Item Accepted in Renewal Offer *
16 RENEWAL_DATE RENEWAL_DATE DATUM DATS 8   0   IS-M/SD: Date on which subscription was renewed  
17 DUEDATE_BASE DUE_DATE_BASE DUE_DATE DATS 8   0   IS-M/SD: Due Date for Next Payment in Acceptance  
18 DUEDATE_SHIFT DUEDATE_SHIFT DUEDATE_SHIFT DEC 3   0   IS-M/SD: Renewals, Move Due Date  
19 DP_ACTION DP_ACTION DP_ACTION CHAR 2   0   IS-M/SD: Action when Payment Delayed *
History
Last changed by/on SAP  20050224 
SAP Release Created in 471