SAP ABAP Table JSBW_SD_RECL_HEAD (IS-M/SD: BW Structure for Complaint Header)

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_HEAD	Table Relationship Diagram
Short Description	IS-M/SD: BW Structure for Complaint Header

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	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
2	JPARVWGPAG	☐	JPARVWGPAG	JPARVWGPAG	CHAR	1	0	IS-M: Partner usage of sold-to party
3	VBTYP	☐	VBTYP_ISP	VBTYP_ISP	CHAR	1	0	Sales document category, IS-M
4	TRVOG	☐	TRVOG_ISP	TRVOG_ISP	CHAR	1	0	Transaction Group for IS-M Order Processing
5	AUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
6	AUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
7	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
8	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
11	SPART	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
12	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
13	VKBUR	☐	JVKBUR	VKBUR	CHAR	4	0	IS-M/SD: Receiving Sales Office	*
14	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
15	FAKSP	☐	FAKTSPERRE	FAKSP	CHAR	2	0	Billing Block	*
16	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
17	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
18	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
19	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
20	XIMMATRIK	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
21	IMMATDAT	☐	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
22	XFKBASAUFT	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
23	XFKBASLIEF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
24	XJKSOFAKT	☐	XJKSOFAKT	XFELD	CHAR	1	0	IS-M/SD: Immed.billing for credit memo request (subsc.only)
25	XRENEWAL	☐	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
26	AMORTN	☐	AMORTN	AMORTN	CHAR	1	0	IS-M/SD: Use of Liability Account in Order
27	REKLERGB	☐	ISM_REKLERGB	ISM_REKLERGB	CHAR	2	0	IS-M: Complaint Result	*
28	REKLTYP	☐	ISM_REKLTYP	ISM_REKLTYP	NUMC	1	0	IS-M: Complaint Category
29	REKLDATUM	☐	ISM_COMPLDATE	DATUM	DATS	8	0	IS-M/SD: Complaint Date

History

Last changed by/on	SAP	20050224
SAP Release Created in	471