SAP ABAP Table JSBW_SD_ORDERTRANS (IS-M/SD: BW Structure (Transaction Affecting Live Subs.))
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_ORDERTRANS   Table Relationship Diagram
Short Description IS-M/SD: BW Structure (Transaction Affecting Live Subs.)    
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 .INCLU-PRE       0   0   IS-M/SD: BW Struc. (Trans.f.Live Subs.) IN PROCESS  
3 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Hdr Data (Trans.f.Live Subs.)  
4 VBELNPRE AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order *
5 AUARTPRE AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types *
6 VKORGPRE VKORG VKORG CHAR 4   0   Sales Organization *
7 VTWEGPRE VTWEG VTWEG CHAR 2   0   Distribution Channel *
8 SPARTPRE SPART_AK SPART CHAR 2   0   Division for order header *
9 VKGRPPRE VKGRP VKGRP CHAR 3   0   Sales group *
10 VKBURPRE VKBUR VKBUR CHAR 4   0   Sales office *
11 GSBERPRE GSBER GSBER CHAR 4   0   Business Area *
12 GSKSTPRE GSKST GSBER CHAR 4   0   Business area from cost center *
13 GPAGPRE GPAG GPNR CHAR 10   0   Business Partner: Sold-to Party *
14 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Item Data (Trans.f.Live Subs.)  
15 POSNRPRE APNR APNR NUMC 6   0   Sales Order Item *
16 POARTPRE POART_ISP POART_ISP CHAR 2   0   Internal Item Type for Sales Order *
17 AEART_ITEMPRE AEART_JSDK AEART_JSDK CHAR 1   0   Order Change Type  
18 XNEGOPTIONPRE XNEGOPTION XFELD CHAR 1   0   IS-M: Item with Automatic Transformation to Chargeable  
19 KUNWEPRE GPNR_WE GPNR CHAR 10   0   IS-M: Business Partner Ship-to Party *
20 LANDEPRE LANDE_ISP LAND1 CHAR 3   0   Current country being supplied *
21 LAND1PRE LAND1_ISP LAND1 CHAR 3   0   Normal delivery country *
22 DRERZPRE DRERZAUFTR DRERZ CHAR 8   0   Order Publication *
23 PVAPRE PVAAUFTR PVA CHAR 8   0   Order-related edition *
24 BEZUGSTYPPRE BEZUGSTYP_JE_PVA BEZUGSTYP_JE_PVA CHAR 2   0   Mix Type *
25 XRUECKABOPRE XRUECKABO XFELD CHAR 1   0   IS-M: Backdated subscription created  
26 IVWKNPRE IVWKN IVWKN CHAR 8   0   Circulation Audit Report Category ID *
27 IVWKNFREIPRE IVWKNFREI IVWKN CHAR 8   0   Circulation Report Category ID for Non-Calculation Period *
28 LIEFERARTPRE LIEFERART LIEFERART CHAR 2   0   Delivery Type *
29 BEZUGGRDPRE BEZUGGRD BEZUGGRD CHAR 3   0   Purchase Reason *
30 UNTBRGRDPRE UNTBRGRD UNTBRGRD CHAR 3   0   Reason for Suspension *
31 KUENDGRDPRE KUENDGRD KUENDGRD CHAR 3   0   Reason for end of delivery *
32 XREMRECHTPRE XREMRECHT XFELD CHAR 1   0   IS-M: Right of Return  
33 XURPOSPRE XURPOS XFELD CHAR 1   0   Original item in publishing sales order  
34 VKBURZUSPRE VKBURZUS VKBUR CHAR 4   0   Sales office responsible *
35 ERFDATEPRE ERFDATE DATUM DATS 8   0   Created On  
36 POSNR_MAINPRE APNR_MAIN APNR NUMC 6   0   IS-M/SD: Main Item in Sales Order *
37 POSNR_SUBPRE APNR_SUB APNR NUMC 6   0   IS-M/SD: Sub-Item in Sales Order *
38 CAMPAIGNPRE ISM_MARKETING_CAMPAIGN ISM_MARKETING_CAMPAIGN RAW 16   0   IS-M: Marketing Campaign  
39 .INCLUDE       0   0   IS-M/SD: BW Struc.f.Order Sched.Line Data (Trans.f.Live Sub)  
40 ETENRPRE JAENR AENR NUMC 4   0   Sales Order Schedule Line *
41 GUELTIGVONPRE GUELTIGVON DATUM DATS 8   0   Valid-From Date  
42 GUELTIGBISPRE GUELTIGBIS DATUM DATS 8   0   Valid-To Date  
43 BEZPERPRE BEZPER BEZPER CHAR 5   0   Service Type *
44 ETARTPRE ETART_ISP ETART_ISP CHAR 2   0   Schedule Line Type for Internal Sales Order Schedule Line *
45 AEART_SCHDPRE AEART_JSDK AEART_JSDK CHAR 1   0   Order Change Type  
46 XUREINTPRE XUREINT XFELD CHAR 1   0   Original schedule line in publishing sales order  
47 ETMENGEPRE ETMENGE MENGGPOS QUAN 10   0   IS-M: Sales Order Schedule Line Quantity  
48 UNTMENGEPRE UNTMENGE MENGGPOS QUAN 10   0   IS-M: Suspension quantity  
49 PRSPERPRE PRSPER PRSPER CHAR 2   0   IS-M: Price Frequency *
50 BZPERFPRE BEZPERFAKT BEZPER CHAR 5   0   IS-M: Service Type for Billing *
51 XSTORNOPRE XJSTORNO XFELD CHAR 1   0   Indicator: Reversed  
52 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Partner Data (Trans.f.LiveSub)  
53 GPNR_RGPRE GPNR_RG GPNR CHAR 10   0   IS-M: Payer Business Partner *
54 PLZWEPRE JMCPLZWE PSTLZ CHAR 10   0   Postal code in ship-to party address from order  
55 PLZREPRE JMCPLZRE PSTLZ CHAR 10   0   Postal code in bill-to party address from order  
56 KREISG_SCHPRE KGS_ORDER KREISG_SCH CHAR 15   0   IS-M: District municipality key of ship-to party *
57 ZLSCHPRE JZLSCH ZLSCH CHAR 1   0   IS-M: Payment Method *
58 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Prom.Data (Trans.f.Live Subs.)  
59 WERBEARTPRE WERBEART WERBEART CHAR 4   0   Sales Source *
60 WERBEAKTPRE WERBEAKT WERBEAKT CHAR 8   0   Sales Promotion *
61 WERBTRAEGPRE WERBTRAEG WERBTRAEG CHAR 10   0   Advertising Medium *
62 GPNRPRVPRE GPPROV GPNR CHAR 10   0   IS-M: Commission Recipient *
63 VERSERVGESPRE VSGPROV GPNR CHAR 10   0   Service company for commission payee *
64 XEINMALPRVPRE XEINMALPRV XFELD CHAR 1   0   Indicator: One-time commission  
65 XRENDITEPRE XRENDITE XFELD CHAR 1   0   Renewal commission  
66 MATNRWERBPRE MATNR_SAPR MATNR_ISP CHAR 18   0   IS-M: Material number for gift *
67 .INCLUDE       0   0   IS-M/SD: BW Structure for Order Del.Via.(Trans.f.Live Subs.)  
68 BEZIRKPRE BEZIRK BEZIRK CHAR 10   0   Carrier Route *
69 GEOEINPRE GEOEIN GEOEIN CHAR 10   0   Number of Geographical Unit *
70 XUNVLIEFERPRE XUNVLIEFER XFELD CHAR 1   0   IS-M: Viability Data Incomplete for Item  
71 .INCLU-SUC       0   0   IS-M/SD: BW Struc. (Trans.f.Live Subs.) IN PROCESS  
72 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Hdr Data (Trans.f.Live Subs.)  
73 VBELNSUC AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order *
74 AUARTSUC AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types *
75 VKORGSUC VKORG VKORG CHAR 4   0   Sales Organization *
76 VTWEGSUC VTWEG VTWEG CHAR 2   0   Distribution Channel *
77 SPARTSUC SPART_AK SPART CHAR 2   0   Division for order header *
78 VKGRPSUC VKGRP VKGRP CHAR 3   0   Sales group *
79 VKBURSUC VKBUR VKBUR CHAR 4   0   Sales office *
80 GSBERSUC GSBER GSBER CHAR 4   0   Business Area *
81 GSKSTSUC GSKST GSBER CHAR 4   0   Business area from cost center *
82 GPAGSUC GPAG GPNR CHAR 10   0   Business Partner: Sold-to Party *
83 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Item Data (Trans.f.Live Subs.)  
84 POSNRSUC APNR APNR NUMC 6   0   Sales Order Item *
85 POARTSUC POART_ISP POART_ISP CHAR 2   0   Internal Item Type for Sales Order *
86 AEART_ITEMSUC AEART_JSDK AEART_JSDK CHAR 1   0   Order Change Type  
87 XNEGOPTIONSUC XNEGOPTION XFELD CHAR 1   0   IS-M: Item with Automatic Transformation to Chargeable  
88 KUNWESUC GPNR_WE GPNR CHAR 10   0   IS-M: Business Partner Ship-to Party *
89 LANDESUC LANDE_ISP LAND1 CHAR 3   0   Current country being supplied *
90 LAND1SUC LAND1_ISP LAND1 CHAR 3   0   Normal delivery country *
91 DRERZSUC DRERZAUFTR DRERZ CHAR 8   0   Order Publication *
92 PVASUC PVAAUFTR PVA CHAR 8   0   Order-related edition *
93 BEZUGSTYPSUC BEZUGSTYP_JE_PVA BEZUGSTYP_JE_PVA CHAR 2   0   Mix Type *
94 XRUECKABOSUC XRUECKABO XFELD CHAR 1   0   IS-M: Backdated subscription created  
95 IVWKNSUC IVWKN IVWKN CHAR 8   0   Circulation Audit Report Category ID *
96 IVWKNFREISUC IVWKNFREI IVWKN CHAR 8   0   Circulation Report Category ID for Non-Calculation Period *
97 LIEFERARTSUC LIEFERART LIEFERART CHAR 2   0   Delivery Type *
98 BEZUGGRDSUC BEZUGGRD BEZUGGRD CHAR 3   0   Purchase Reason *
99 UNTBRGRDSUC UNTBRGRD UNTBRGRD CHAR 3   0   Reason for Suspension *
100 KUENDGRDSUC KUENDGRD KUENDGRD CHAR 3   0   Reason for end of delivery *
101 XREMRECHTSUC XREMRECHT XFELD CHAR 1   0   IS-M: Right of Return  
102 XURPOSSUC XURPOS XFELD CHAR 1   0   Original item in publishing sales order  
103 VKBURZUSSUC VKBURZUS VKBUR CHAR 4   0   Sales office responsible *
104 ERFDATESUC ERFDATE DATUM DATS 8   0   Created On  
105 POSNR_MAINSUC APNR_MAIN APNR NUMC 6   0   IS-M/SD: Main Item in Sales Order *
106 POSNR_SUBSUC APNR_SUB APNR NUMC 6   0   IS-M/SD: Sub-Item in Sales Order *
107 CAMPAIGNSUC ISM_MARKETING_CAMPAIGN ISM_MARKETING_CAMPAIGN RAW 16   0   IS-M: Marketing Campaign  
108 .INCLUDE       0   0   IS-M/SD: BW Struc.f.Order Sched.Line Data (Trans.f.Live Sub)  
109 ETENRSUC JAENR AENR NUMC 4   0   Sales Order Schedule Line *
110 GUELTIGVONSUC GUELTIGVON DATUM DATS 8   0   Valid-From Date  
111 GUELTIGBISSUC GUELTIGBIS DATUM DATS 8   0   Valid-To Date  
112 BEZPERSUC BEZPER BEZPER CHAR 5   0   Service Type *
113 ETARTSUC ETART_ISP ETART_ISP CHAR 2   0   Schedule Line Type for Internal Sales Order Schedule Line *
114 AEART_SCHDSUC AEART_JSDK AEART_JSDK CHAR 1   0   Order Change Type  
115 XUREINTSUC XUREINT XFELD CHAR 1   0   Original schedule line in publishing sales order  
116 ETMENGESUC ETMENGE MENGGPOS QUAN 10   0   IS-M: Sales Order Schedule Line Quantity  
117 UNTMENGESUC UNTMENGE MENGGPOS QUAN 10   0   IS-M: Suspension quantity  
118 PRSPERSUC PRSPER PRSPER CHAR 2   0   IS-M: Price Frequency *
119 BZPERFSUC BEZPERFAKT BEZPER CHAR 5   0   IS-M: Service Type for Billing *
120 XSTORNOSUC XJSTORNO XFELD CHAR 1   0   Indicator: Reversed  
121 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Partner Data (Trans.f.LiveSub)  
122 GPNR_RGSUC GPNR_RG GPNR CHAR 10   0   IS-M: Payer Business Partner *
123 PLZWESUC JMCPLZWE PSTLZ CHAR 10   0   Postal code in ship-to party address from order  
124 PLZRESUC JMCPLZRE PSTLZ CHAR 10   0   Postal code in bill-to party address from order  
125 KREISG_SCHSUC KGS_ORDER KREISG_SCH CHAR 15   0   IS-M: District municipality key of ship-to party *
126 ZLSCHSUC JZLSCH ZLSCH CHAR 1   0   IS-M: Payment Method *
127 .INCLUDE       0   0   IS-M/SD: BW Structure f.Order Prom.Data (Trans.f.Live Subs.)  
128 WERBEARTSUC WERBEART WERBEART CHAR 4   0   Sales Source *
129 WERBEAKTSUC WERBEAKT WERBEAKT CHAR 8   0   Sales Promotion *
130 WERBTRAEGSUC WERBTRAEG WERBTRAEG CHAR 10   0   Advertising Medium *
131 GPNRPRVSUC GPPROV GPNR CHAR 10   0   IS-M: Commission Recipient *
132 VERSERVGESSUC VSGPROV GPNR CHAR 10   0   Service company for commission payee *
133 XEINMALPRVSUC XEINMALPRV XFELD CHAR 1   0   Indicator: One-time commission  
134 XRENDITESUC XRENDITE XFELD CHAR 1   0   Renewal commission  
135 MATNRWERBSUC MATNR_SAPR MATNR_ISP CHAR 18   0   IS-M: Material number for gift *
136 .INCLUDE       0   0   IS-M/SD: BW Structure for Order Del.Via.(Trans.f.Live Subs.)  
137 BEZIRKSUC BEZIRK BEZIRK CHAR 10   0   Carrier Route *
138 GEOEINSUC GEOEIN GEOEIN CHAR 10   0   Number of Geographical Unit *
139 XUNVLIEFERSUC XUNVLIEFER XFELD CHAR 1   0   IS-M: Viability Data Incomplete for Item  
140 ETMEINS ETMEINS MEINS UNIT 3   0   IS-M: Sales Unit for Sales Order *
History
Last changed by/on SAP  20110901 
SAP Release Created in