SAP ABAP Table KOMBJ0 (IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	KOMBJ0	Table Relationship Diagram
Short Description	IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9

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	JAUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	TJAK
2	JAUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
3	REART	☐	RECHART	RECHART	CHAR	2	0	IS-M: Research Type	TJN01
4	GEPRE	☐	GPRECH	GPNR	CHAR	10	0	IS-M: Researcher	JGTGPNR
5	VSGRCHEUR	☐	VSGRCHEUR	GPNR	CHAR	10	0	Researcher's Service Company	JGTGPNR
6	VSGZUSTLR	☐	VSGZUSTLR	GPNR	CHAR	10	0	IS-M/SD: Service Company to Which Carrier Belongs	JGTGPNR
7	VSGPROV	☐	VSGPROV	GPNR	CHAR	10	0	Service company for commission payee	JGTGPNR
8	GPRECH	☐	GPRECH	GPNR	CHAR	10	0	IS-M: Researcher	JGTGPNR
9	GPZUST	☐	GPZUST	GPNR	CHAR	10	0	Business Partner Carrier	JGTGPNR
10	GPPROV	☐	GPPROV	GPNR	CHAR	10	0	IS-M: Commission Recipient	JGTGPNR
11	XERLEDIGT	☐	XERLEDIGT	XFELD	CHAR	1	0	IS-M: Research completed
12	MAILN	☐	MAILNEU	CHAR1	CHAR	1	0	Indicator: Send Mail when Restart Research
13	MAILE	☐	MAILERL	CHAR1	CHAR	1	0	IS-M: Send mail on completion
14	TRVOG	☐	TRVOG_ISP	TRVOG_ISP	CHAR	1	0	Transaction Group for IS-M Order Processing
15	BEZIRK	☐	BEZIRK	BEZIRK	CHAR	10	0	Carrier Route	JVTBEZIRK
16	BEABLST	☐	BEABLST	BEABLST	CHAR	10	0	IS-M: Unloading Point	JRTBEABST
17	FVART	☐	FVART	FVART	CHAR	4	0	IS-M: Type of Shipping Problem Message	TJV41
18	FVGRUND	☐	FVGRUND	FVGRUND	CHAR	4	0	IS-M: Reason for Shipping Problem Message or Complaint	TJV43
19	JPOSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
20	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	TJAP
21	AEART	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
22	ZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
23	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
24	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
25	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
26	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
27	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	TJV01
28	DRUCKEREI	☐	JWERK	WERKS	CHAR	4	0	Plant	T001W
29	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	TJWAR
30	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	TJWAK
31	ISPZAHLW	☐	ISPZAHLW	JZAHLW	CHAR	1	0	IS-M: Payment Method
32	JKAPVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
33	JKAPBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
34	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	TJK87
35	UNTBRGRD	☐	UNTBRGRD	UNTBRGRD	CHAR	3	0	Reason for Suspension	TJK85
36	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	TJK83
37	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	TJD09
38	LIEFVON	☐	LIEFVON	DATUM	DATS	8	0	Regular start of delivery for item in sales order
39	LIEFENDEI	☐	LIEFENDEI	DATUM	DATS	8	0	Actual end of delivery
40	XLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
41	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
42	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
43	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
44	XIMMATRIK	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
45	IMMATDAT	☐	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
46	ISPSFKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
47	XRECHDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
48	REERG	☐	RECHERG	RECHERG	CHAR	3	0	Research Result	TJN07
49	XNACHLIEF	☐	XNACHLIEF	XFELD	CHAR	1	0	IS-M: Indicator 'Execute Subsequent Delivery'
50	XKOM1	☐	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
51	XKOM2	☐	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
52	XKOM3	☐	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
53	XKOM4	☐	XKOMMENTAR	XFELD	CHAR	1	0	IS-M: SAPscript comment exists
54	JANZFPOS	☐	JANZFPOS	JANZFPOS	NUMC	4	0	IS-M: Number of billing items in billing document
55	JPARVW	☐	JPARVW	JPARVW	CHAR	2	0	IS-M: Business Partner Role	TJG39
56	SPARTDRERZ	☐	SPARTDRERZ	SPART	CHAR	2	0	Division for publication	TSPA
57	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
58	GPVERM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	JGTGPNR
59	LAND1_ISP	☐	LAND1_ISP	LAND1	CHAR	3	0	Normal delivery country	T005
60	XWBZRUECKK	☐	XJWBZRUECK	XFELD	CHAR	1	0	IS-M: WBZ, reply to WBZ company required
61	XWBZRUECKU	☐	XJWBZRUECK	XFELD	CHAR	1	0	IS-M: WBZ, reply to WBZ company required
62	REMSTEPTYP	☐	REMSTEPTYP	REMSTEPTYP	NUMC	2	0	IS-M/SD: Type of step in monitoring procedure	TJKRRSL
63	KSREMIND	☐	KSREMIND	KSREMIND	CHAR	2	0	IS-M/SD: Customer Procedure for Monitoring	TJGKS
64	JNBRIEFTYP	☐	JNBRIEFTYP	JNBRIEFTYP	CHAR	4	0	Letter type for generating letters using output control	*
65	JNBRIEFKND	☐	JNBRIEFKND	JNBRIEFTYP	CHAR	4	0	Letter type for termination letter via output control	*
66	GP_RESTELL	☐	GP_RESTELL	GPNR	CHAR	10	0	IS-M: Business Partner Invoicing Party	*
67	GP_ZAHLEMP	☐	GP_ZAHLEMP	GPNR	CHAR	10	0	IS-M: Business Partner Payee	*
68	VERSGE	☐	VERSERVGES	GPNR	CHAR	10	0	IS-M: Service Company	*
69	RUECKGRUND	☐	RUECKGRUND	RUECKGRUND	CHAR	3	0	IS-M: Bank Return Reason	*
70	GP_AG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMBJ0	BEABLST	JRTBEABST	BEABLST
2	KOMBJ0	BEZIRK	JVTBEZIRK	BEZIRK
3	KOMBJ0	BEZPER	TJD09	BEZPER
4	KOMBJ0	BEZUGGRD	TJK87	BEZUGGRD
5	KOMBJ0	BEZUGSTYP	JDTBEZTYP	BEZTYP
6	KOMBJ0	DRERZ	JDTDRER	DRERZ
7	KOMBJ0	DRUCKEREI	T001W	WERKS
8	KOMBJ0	FKPER	TJK01	FKPER
9	KOMBJ0	FVART	TJV41	FVART
10	KOMBJ0	FVGRUND	TJV43	FVGRUND
11	KOMBJ0	GEPRE	JGTGPNR	GPNR
12	KOMBJ0	GPNR_RG	JGTGPNR	GPNR
13	KOMBJ0	GPPROV	JGTGPNR	GPNR
14	KOMBJ0	GPRECH	JGTGPNR	GPNR
15	KOMBJ0	GPVERM	JGTGPNR	GPNR
16	KOMBJ0	GPZUST	JGTGPNR	GPNR
17	KOMBJ0	JAUART	TJAK	AUART
18	KOMBJ0	JPARVW	TJG39	JPARVW
19	KOMBJ0	KSREMIND	TJGKS	KSREMIND
20	KOMBJ0	KUENDGRD	TJK83	KUENDGRD
21	KOMBJ0	LAND1_ISP	T005	LAND1
22	KOMBJ0	LIEFERART	TJV01	LIEFERART
23	KOMBJ0	POART	TJAP	POART
24	KOMBJ0	PVA	JDTPVA	PVA
25	KOMBJ0	REART	TJN01	RECHART
26	KOMBJ0	REERG	TJN07	RECHERG
27	KOMBJ0	REMSTEPTYP	TJKRRSL	REMSTEPTYP		1	CN
28	KOMBJ0	SPARTDRERZ	TSPA	SPART
29	KOMBJ0	UNTBRGRD	TJK85	UNTBRGRD
30	KOMBJ0	VSGPROV	JGTGPNR	GPNR
31	KOMBJ0	VSGRCHEUR	JGTGPNR	GPNR
32	KOMBJ0	VSGZUSTLR	JGTGPNR	GPNR
33	KOMBJ0	WERBEAKT	TJWAK	WERBEAKT
34	KOMBJ0	WERBEART	TJWAR	WERBEART

History

Last changed by/on	SAP	20130529
SAP Release Created in