SAP ABAP Table JSBW_SD_ORDERTRANS_1 (IS-M/SD: BW Struc. (Trans.f.Live Subs.) IN PROCESS)

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_1	Table Relationship Diagram
Short Description	IS-M/SD: BW Struc. (Trans.f.Live Subs.) IN PROCESS

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	.INCLUDE	☐				0	0	IS-M/SD: BW Structure f.Order Hdr Data (Trans.f.Live Subs.)
2	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
3	AUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	SPART	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
7	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
8	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	*
11	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
12	.INCLUDE	☐				0	0	IS-M/SD: BW Structure f.Order Item Data (Trans.f.Live Subs.)
13	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
14	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
15	AEART_ITEM	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
16	XNEGOPTION	☐	XNEGOPTION	XFELD	CHAR	1	0	IS-M: Item with Automatic Transformation to Chargeable
17	KUNWE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	*
18	LANDE	☐	LANDE_ISP	LAND1	CHAR	3	0	Current country being supplied	*
19	LAND1	☐	LAND1_ISP	LAND1	CHAR	3	0	Normal delivery country	*
20	DRERZ	☐	DRERZAUFTR	DRERZ	CHAR	8	0	Order Publication	*
21	PVA	☐	PVAAUFTR	PVA	CHAR	8	0	Order-related edition	*
22	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	*
23	XRUECKABO	☐	XRUECKABO	XFELD	CHAR	1	0	IS-M: Backdated subscription created
24	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
25	IVWKNFREI	☐	IVWKNFREI	IVWKN	CHAR	8	0	Circulation Report Category ID for Non-Calculation Period	*
26	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
27	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
28	UNTBRGRD	☐	UNTBRGRD	UNTBRGRD	CHAR	3	0	Reason for Suspension	*
29	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
30	XREMRECHT	☐	XREMRECHT	XFELD	CHAR	1	0	IS-M: Right of Return
31	XURPOS	☐	XURPOS	XFELD	CHAR	1	0	Original item in publishing sales order
32	VKBURZUS	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
33	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
34	POSNR_MAIN	☐	APNR_MAIN	APNR	NUMC	6	0	IS-M/SD: Main Item in Sales Order	*
35	POSNR_SUB	☐	APNR_SUB	APNR	NUMC	6	0	IS-M/SD: Sub-Item in Sales Order	*
36	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
37	.INCLUDE	☐				0	0	IS-M/SD: BW Struc.f.Order Sched.Line Data (Trans.f.Live Sub)
38	ETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
39	GUELTIGVON	☐	GUELTIGVON	DATUM	DATS	8	0	Valid-From Date
40	GUELTIGBIS	☐	GUELTIGBIS	DATUM	DATS	8	0	Valid-To Date
41	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	*
42	ETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	*
43	AEART_SCHD	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
44	XUREINT	☐	XUREINT	XFELD	CHAR	1	0	Original schedule line in publishing sales order
45	ETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
46	UNTMENGE	☐	UNTMENGE	MENGGPOS	QUAN	10	0	IS-M: Suspension quantity
47	PRSPER	☐	PRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	*
48	BZPERF	☐	BEZPERFAKT	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	*
49	XSTORNO	☐	XJSTORNO	XFELD	CHAR	1	0	Indicator: Reversed
50	.INCLUDE	☐				0	0	IS-M/SD: BW Structure f.Order Partner Data (Trans.f.LiveSub)
51	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
52	PLZWE	☐	JMCPLZWE	PSTLZ	CHAR	10	0	Postal code in ship-to party address from order
53	PLZRE	☐	JMCPLZRE	PSTLZ	CHAR	10	0	Postal code in bill-to party address from order
54	KREISG_SCH	☐	KGS_ORDER	KREISG_SCH	CHAR	15	0	IS-M: District municipality key of ship-to party	*
55	ZLSCH	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	*
56	.INCLUDE	☐				0	0	IS-M/SD: BW Structure f.Order Prom.Data (Trans.f.Live Subs.)
57	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
58	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
59	WERBTRAEG	☐	WERBTRAEG	WERBTRAEG	CHAR	10	0	Advertising Medium	*
60	GPNRPRV	☐	GPPROV	GPNR	CHAR	10	0	IS-M: Commission Recipient	*
61	VERSERVGES	☐	VSGPROV	GPNR	CHAR	10	0	Service company for commission payee	*
62	XEINMALPRV	☐	XEINMALPRV	XFELD	CHAR	1	0	Indicator: One-time commission
63	XRENDITE	☐	XRENDITE	XFELD	CHAR	1	0	Renewal commission
64	MATNRWERB	☐	MATNR_SAPR	MATNR_ISP	CHAR	18	0	IS-M: Material number for gift	*
65	.INCLUDE	☐				0	0	IS-M/SD: BW Structure for Order Del.Via.(Trans.f.Live Subs.)
66	BEZIRK	☐	BEZIRK	BEZIRK	CHAR	10	0	Carrier Route	*
67	GEOEIN	☐	GEOEIN	GEOEIN	CHAR	10	0	Number of Geographical Unit	*
68	XUNVLIEFER	☐	XUNVLIEFER	XFELD	CHAR	1	0	IS-M: Viability Data Incomplete for Item

History

Last changed by/on	SAP	20110901
SAP Release Created in