SAP ABAP Table JSBW_SD_RECL_ACC_COMPL (IS-M/SD: BW Structure - Liability Account for Full Complaint)
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_RECL_ACC_COMPL   Table Relationship Diagram
Short Description IS-M/SD: BW Structure - Liability Account for Full Complaint    
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 .INCLUDE       0   0   IS-M/SD: BW Structure - Liability Account for Complaint  
3 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order *
4 POSNR_UR APNR_UR APNR NUMC 6   0   Original Item in Publishing Sales Order *
5 CYCLENR CYCLENR CYCLENR NUMC 3   0   IS-M/SD: Billing Cycle Number *
6 ZBETR BETRZ WERT7 CURR 13   2   IS-M/SD: Payment Amount in Local Currency  
7 AMOBETR AMOBETR AMOBETR CURR 13   2   IS-M/SD: Amortization Amount  
8 VAUSGB_F VAUSGB_F VAUSGB CHAR 10   0   IS-M/SD: First Issue Delivered in Billing Cycle *
9 VAUSGB_L VAUSGB_L VAUSGB CHAR 10   0   IS-M/SD: Last Issue Delivered in Billing Cycle *
10 VAUSGB_LBI VAUSGB_LBI VAUSGB CHAR 10   0   IS-M/SD: Last issue delivered before billing doc.transfer *
11 XCYCLE_FIN XCYCLE_FIN XFELD CHAR 1   0   IS-M/SD: Amortization Complete for Liability Account  
12 EXPDATE EXP_DATE DATUM DATS 8   0   IS-M/SD: Expiration Date of Subscription  
13 DELIV_BILL DELIV_BILL JZFAKTOR NUMC 3   0   Number of Deliveries Billed in Billing Cycle  
14 DELIV_AMO DELIV_AMO JZFAKTOR NUMC 3   0   Number of Amortized Deliveries in Billing Cycle  
15 TFBETR TFBETR WERTV7 CURR 13   2   IS-M/SD: Transfer amount  
16 WAERK WAERK WAERS CUKY 5   0   SD document currency *
17 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
18 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
19 UKURS UKURS_CURR UKURS DEC 9   5   Exchange Rate  
20 XINVOICE XINVOICE XFELD CHAR 1   0   IS-M/SD: Billing and Transfer Performed for Cycle  
21 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