SAP ABAP Table JSBW_SD_RECL_SCHD_LINE (IS-M/SD: BW Structure for Schedule Line Complaints)

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_SCHD_LINE	Table Relationship Diagram
Short Description	IS-M/SD: BW Structure for Schedule Line Complaints

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	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
2	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
3	ETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
4	GUELTIGVON	☐	JKEPVON	DATUM	DATS	8	0	Date from Which Schedule Line in Sales Order is Valid
5	GUELTIGBIS	☐	JKEPBIS	DATUM	DATS	8	0	Date to Which Schedule Line in Sales Order is Valid
6	ETEEX	☐	ETEEX_ISP	ETEEX	NUMC	6	0	IS-M: External Schedule Line Number
7	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	*
8	ETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	*
9	ZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
10	AEART	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
11	ETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
12	ETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
13	RKMENGE	☐	RKMENGE	MENGGPOS	QUAN	10	0	Number of complaint copies
14	NLMENGE	☐	NLMENGE	MENGGPOS	QUAN	10	0	Number of Copies for Subsequent Delivery
15	NETWR	☐	NETWR_ISP	WERTV8	CURR	15	2	IS-M: Net price in document currency
16	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
17	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
18	PRSBINDDAT	☐	PRSBINDDAT	DATUM	DATS	8	0	To-date for price fixing
19	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
20	PRSPER	☐	PRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	*
21	BZPERF	☐	BEZPERFAKT	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	*
22	VAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	*
23	XAMOCREDIT	☐	XAMOCREDIT	XFELD	CHAR	1	0	Complaint order - amount credited to liability account
24	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*

History

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