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
⤷ IS-M-IS (Application Component) Information System
⤷ JSBW (Package) IS-M: Link to Business Information Warehouse
⤷ 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_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 | 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 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 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |