SAP ABAP Table JSBW_SD_RECL_ITEM_COMPL (IS-M/SD: BW Structure for Complaints for Full Item)

Hierarchy

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IS-M (Software Component) SAP MEDIA
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IS-M-IS (Application Component) Information System
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JSBW (Package) IS-M: Link to Business Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	JSBW_SD_RECL_ITEM_COMPL	Table Relationship Diagram
Short Description	IS-M/SD: BW Structure for Complaints for Full Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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 for Complaint Header
3	GPAG	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
4	JPARVWGPAG	JPARVWGPAG	JPARVWGPAG	CHAR	1	0	IS-M: Partner usage of sold-to party
5	VBTYP	VBTYP_ISP	VBTYP_ISP	CHAR	1	0	Sales document category, IS-M
6	TRVOG	TRVOG_ISP	TRVOG_ISP	CHAR	1	0	Transaction Group for IS-M Order Processing
7	AUART	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
8	AUARTGRP	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
9	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
10	NETWR	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
11	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
12	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
13	SPART	SPART_AK	SPART	CHAR	2	0	Division for order header	*
14	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
15	VKBUR	JVKBUR	VKBUR	CHAR	4	0	IS-M/SD: Receiving Sales Office	*
16	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
17	FAKSP	FAKTSPERRE	FAKSP	CHAR	2	0	Billing Block	*
18	KALSM	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
19	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
20	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
21	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
22	XIMMATRIK	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
23	IMMATDAT	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
24	XFKBASAUFT	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
25	XFKBASLIEF	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
26	XJKSOFAKT	XJKSOFAKT	XFELD	CHAR	1	0	IS-M/SD: Immed.billing for credit memo request (subsc.only)
27	XRENEWAL	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
28	AMORTN	AMORTN	AMORTN	CHAR	1	0	IS-M/SD: Use of Liability Account in Order
29	REKLERGB	ISM_REKLERGB	ISM_REKLERGB	CHAR	2	0	IS-M: Complaint Result	*
30	REKLTYP	ISM_REKLTYP	ISM_REKLTYP	NUMC	1	0	IS-M: Complaint Category
31	REKLDATUM	ISM_COMPLDATE	DATUM	DATS	8	0	IS-M/SD: Complaint Date
32	.INCLUDE				0	0	IS-M/SD: BW Structure for Complaint Item Data
33	GUELTIGVON	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
34	GUELTIGBIS	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
35	POART	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
36	AEART	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
37	ZSKLS	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
38	POSEX	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
39	DRERZ	DRERZ	DRERZ	CHAR	8	0	Publication	*
40	PVA	PVA	PVA	CHAR	8	0	Edition	*
41	BEZUGSTYP	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	*
42	XRUECKABO	XRUECKABO	XFELD	CHAR	1	0	IS-M: Backdated subscription created
43	LIEFVON	LIEFVON	DATUM	DATS	8	0	Regular start of delivery for item in sales order
44	SPART_DRZ	SPARTDRERZ	SPART	CHAR	2	0	Division for publication	*
45	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
46	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
47	IVWKNFREI	IVWKNFREI	IVWKN	CHAR	8	0	Circulation Report Category ID for Non-Calculation Period	*
48	XLIEFSE	XLIEFSE	XFELD	CHAR	1	0	Delivery to social facility
49	LIEFERART	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
50	UNTBRGRD	UNTBRGRD	UNTBRGRD	CHAR	3	0	Reason for Suspension	*
51	BEZUGGRD	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
52	RECHBEGINN	RECHBEGINN	DATUM	DATS	8	0	Billing From
53	RECHENDE	RECHENDE	DATUM	DATS	8	0	Billing To
54	XIVW	XIVW	XFELD	CHAR	1	0	Indicator: Relevant for audit report
55	XFAKTURA	XFAKTURA	XFELD	CHAR	1	0	Indicator: Relevant for billing
56	KUENDGRD	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
57	XURPOS	XURPOS	XFELD	CHAR	1	0	Original item in publishing sales order
58	POSNR_UR	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
59	POSNR_VG	APNR_VG	APNR	NUMC	6	0	Preceding Item in Publishing Sales Order	*
60	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
61	KOSTL_L	KOSTL_L	KOSTL	CHAR	10	0	Debit Cost Center	*
62	XSTORNO	XJSTORNO	XFELD	CHAR	1	0	Indicator: Reversed
63	STORNOGRD	STORNOGRD	STORNOGRD	CHAR	3	0	Reversal Reason	*
64	HEFTNUMVON	HEFTNUMVON	HEFTNUMMER	CHAR	9	0	Copy Number of First Issue to be Delivered
65	HEFTNUMBIS	HEFTNUMBIS	HEFTNUMMER	CHAR	9	0	Copy Number of Last Issue for Delivery
66	DELIVSPLITGRP	DELIVSPLITGRP	DELIVSPLITGRP	CHAR	10	0	IS-M/SD: Address Alternation Group	*
67	DELIVSPLIT	DELIVSPLIT	DELIVSPLIT	CHAR	8	0	IS-M/SD: Alternating Address Element	*
68	POSNR_MAIN	APNR_MAIN	APNR	NUMC	6	0	IS-M/SD: Main Item in Sales Order	*
69	POSNR_SUB	APNR_SUB	APNR	NUMC	6	0	IS-M/SD: Sub-Item in Sales Order	*
70	XMAINSPLIT	XMAINSPLIT	XFELD	CHAR	1	0	Item for this Alternating Add. Element is a Main Sub-Item
71	.INCLUDE				0	0	IS-M/SD: Field String for Weekdays
72	X_MONTAG	X_MONTAG	XFELD	CHAR	1	0	IS-M: Monday
73	X_DIENSTAG	X_DIENSTAG	XFELD	CHAR	1	0	IS-M: Tuesday
74	X_MITTWOCH	X_MITTWOCH	XFELD	CHAR	1	0	IS-M: Wednesday
75	X_DONNETAG	X_DONNETAG	XFELD	CHAR	1	0	IS-M: Thursday
76	X_FREITAG	X_FREITAG	XFELD	CHAR	1	0	IS-M: Friday
77	X_SAMSTAG	X_SAMSTAG	XFELD	CHAR	1	0	IS-M: Saturday
78	X_SONNTAG	X_SONNTAG	XFELD	CHAR	1	0	IS-M: Sunday
79	CAMPAIGN_RECL	CHAR24	CHAR24	CHAR	24	0	Character field length 24
80	.INCLUDE				0	0	IS-M/SD: BW Structure for Business Data on Complaints
81	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group	*
82	PLTYP	PLTYP	PLTYP	CHAR	2	0	Price list type	*
83	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
84	FKPER	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
85	ZAHLW	JZAHLW	JZAHLW	CHAR	1	0	Billing method
86	PRBAS	PRBAS_ISP	PRBAS_ISP	CHAR	1	0	Price Basis
87	PRBAS_VK	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
88	XFKKOMP	XFKKOMP	XFELD	CHAR	1	0	Indicator: Perform Billing in Full for Billing Period
89	XFKENDE	XFKENDE	XFELD	CHAR	1	0	Indicator: Billing at end of calculation
90	JUEBART	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
91	XSEPFKPOS	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
92	XKINKASSO	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
93	RCODE	RATE_CODE	RATE_CODE	CHAR	4	0	IS-M/SD: Rate Code	*
94	XAUTO_REN	XAUTO_REN	XFELD	CHAR	1	0	IS-M/SD: Customer Requests Automatic Renewal
95	XNORENEWAL	XNORENEWAL	XFELD	CHAR	1	0	IS-M/SD: No Further Renewal Required
96	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
97	DUEDAY	DUEDAY	DUEDAY	NUMC	2	0	IS-M/SD: Renewals, Due Day
98	.INCLUDE				0	0	IS-M/SD: BW Structure for Complaints and Error Messages
99	FVNR	FVNR	FVNR	NUMC	10	0	IS-M: Number of Shipping Problem Message	*
100	FVART	FVART	FVART	CHAR	4	0	IS-M: Type of Shipping Problem Message	*
101	FVGRUND	FVGRUND	FVGRUND	CHAR	4	0	IS-M: Reason for Shipping Problem Message or Complaint	*
102	LFARTLOG	LFARTLOG	LIEFERART	CHAR	2	0	Logistical delivery type	*
103	DRUCKEREI	JWERK	WERKS	CHAR	4	0	Plant	*
104	VKBURZUS	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
105	FVVERURS	FVVERURS	FVVERURS	CHAR	4	0	IS-M: Origin of Shipping Problem Message or Complaint	*
106	ZUSTELLER	JZUSTELLER	GPNR	CHAR	10	0	IS-M: Carrier	*
107	VSGZUSTLR	VSGZUSTLR	GPNR	CHAR	10	0	IS-M/SD: Service Company to Which Carrier Belongs	*
108	VRSNDDATUM	VRSNDDATUM	DATUM	DATS	8	0	IS-M: Shipping Date
109	FEHLERSEIT	FEHLERSEIT	DATS	DATS	8	0	IS-M/SD: Start of Complaint Period
110	BEZIRK	BEZIRK	BEZIRK	CHAR	10	0	Carrier Route	*
111	BEZRUNDE	BEZRUNDE	BEZRUNDE	CHAR	10	0	IS-M: Delivery Round	*
112	BEABLST	BEABLST	BEABLST	CHAR	10	0	IS-M: Unloading Point	*
113	ROUTE	TAGROUTE	ISPROUTE	CHAR	6	0	Daily Route	*
114	XNACHLIEF	XNACHLIEF	XFELD	CHAR	1	0	IS-M: Indicator 'Execute Subsequent Delivery'
115	XNBKZ	XNBKZ	XFELD	CHAR	1	0	IS-M: Postediting Indicator
116	XBEZLIEGT	XBEZLIEGT	XFELD	CHAR	1	0	IS-M: Carrier Route Outstanding
117	XBEZSPAET	XBEZSPAET	XFELD	CHAR	1	0	IS-M: Home Delivery Delayed
118	XPOSTINFO	XPOSTINFO	XFELD	CHAR	1	0	IS-M: Carr.route part.outstanding/data on outst.postal unit
119	JZIVERSDAT	JZIVERSDAT	DATUM	DATS	8	0	IS-M: Shipping date in carrier information
120	JAUART	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
121	VBELN_BAS	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
122	POSNR_BAS	APNR	APNR	NUMC	6	0	Sales Order Item	*
123	KVBELN	KAVNR	AVNR	CHAR	10	0	IS-M: Correction Order, Order Number	*
124	KPOSNR	KAPNR	APNR	NUMC	6	0	IS-M: Correction Order: Item Number	*
125	XKEINEABLG	XKEINEABLG	XFELD	CHAR	1	0	IS-M: Error message does not reference a drop-off
126	XAUFPOSUNV	XUNVLIEFER	XFELD	CHAR	1	0	IS-M: Viability Data Incomplete for Item
127	XKOM1	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
128	XKOM2	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
129	XKOM3	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
130	XKOM4	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
131	FEHLEXEMPL	FEHLEXEMPL	STMENGE	DEC	9	0	IS-M: Number of Missing Copies
132	FEHLPAKETE	FEHLPAKETE	STMENGE	DEC	9	0	IS-M: Number of Bundles Missing
133	PKTTEILER	PKTTEILER	PKTTEILER	DEC	4	0	Bundle Divider in Units
134	NLEDATUM	NLEDATUM	DATUM	DATS	8	0	IS-M: Expected End of Home Delivery (Date)
135	NLEUHRZEIT	NLEUHRZEIT	UHRZEIT	TIMS	6	0	IS-M: Expected End of Home Delivery (Time)
136	NACHLIFDAT	NACHLIFDAT	DATUM	DATS	8	0	IS-M: Date of Subsequent Delivery
137	XNOMESS	XNOMESS	XFELD	CHAR	1	0	IS-M: Indicator - Do Not Perform Output Determination