SAP ABAP Table KOMPBJ0 (Output Determination for Communic.Area Item Application J0)

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	KOMPBJ0	Table Relationship Diagram
Short Description	Output Determination for Communic.Area Item Application J0

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	JPOSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
2	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	TJAP
3	AEART	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
4	ZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
5	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
6	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
7	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
8	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
9	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	TJV01
10	DRUCKEREI	☐	JWERK	WERKS	CHAR	4	0	Plant	T001W
11	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	TJWAR
12	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	TJWAK
13	ISPZAHLW	☐	ISPZAHLW	JZAHLW	CHAR	1	0	IS-M: Payment Method
14	JKAPVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
15	JKAPBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
16	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	TJK87
17	UNTBRGRD	☐	UNTBRGRD	UNTBRGRD	CHAR	3	0	Reason for Suspension	TJK85
18	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	TJK83
19	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	TJD09
20	LIEFVON	☐	LIEFVON	DATUM	DATS	8	0	Regular start of delivery for item in sales order
21	LIEFENDEI	☐	LIEFENDEI	DATUM	DATS	8	0	Actual end of delivery
22	XLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
23	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
24	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
25	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
26	ISPSFPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
27	SPARTDRERZ	☐	SPARTDRERZ	SPART	CHAR	2	0	Division for publication	TSPA
28	GPVERM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	JGTGPNR
29	VSGPROV	☐	VSGPROV	GPNR	CHAR	10	0	Service company for commission payee	JGTGPNR
30	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
31	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
32	LAND1_ISP	☐	LAND1_ISP	LAND1	CHAR	3	0	Normal delivery country	T005
33	ANZET	☐	ANZET	ANZET	DEC	5	0	Number of Publication Dates
34	XNBESTNEU	☐	XNBESTNEU	XFELD	CHAR	1	0	IS-M: Orders created for subsequent deliveries
35	XWBZRUECKK	☐	XJWBZRUECK	XFELD	CHAR	1	0	IS-M: WBZ, reply to WBZ company required
36	XWBZRUECKU	☐	XJWBZRUECK	XFELD	CHAR	1	0	IS-M: WBZ, reply to WBZ company required
37	ETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
38	XUNVLIEFER	☐	XUNVLIEFER	XFELD	CHAR	1	0	IS-M: Viability Data Incomplete for Item
39	XUNVLAUTO	☐	XUNVLAUTO	XFELD	CHAR	1	0	IS-M: Via.data incomp.for item (due to automatic change)
40	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
41	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
42	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
43	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
44	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
45	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
46	ZLSCH	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	T042Z
47	XNEGOPTION	☐	XNEGOPTION	XFELD	CHAR	1	0	IS-M: Item with Automatic Transformation to Chargeable
48	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
49	GPNR_WE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	JGTGPNR
50	XRUECKABO	☐	XRUECKABO	XFELD	CHAR	1	0	IS-M: Backdated subscription created
51	JNBRIEFTYP	☐	JNBRIEFTYP	JNBRIEFTYP	CHAR	4	0	Letter type for generating letters using output control	TJN11
52	XJRESTORE	☐	XJRESTORE	XFELD	CHAR	1	0	IS-M: Indicator 'Restart item'
53	PVAKONGRP	☐	PVAKONGRP	JKONDM	CHAR	2	0	Condition Grouping for Edition	TJD47
54	XSTORNO	☐	XJSTORNO	XFELD	CHAR	1	0	Indicator: Reversed
55	JNBRIEFKND	☐	JNBRIEFKND	JNBRIEFTYP	CHAR	4	0	Letter type for termination letter via output control	TJN11
56	XKUEND_AKT	☐	XKUEND_AKT	XFELD	CHAR	1	0	IS-M: Perform termination
57	VKBURZUS	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
58	POSNR_SUB	☐	APNR_SUB	APNR	NUMC	6	0	IS-M/SD: Sub-Item in Sales Order	*
59	XJSPLIT	☐	XJSPLIT	XFELD	CHAR	1	0	IS-M: Indicator "Limited Item Is Split"
60	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
61	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
62	SEPA_STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMPBJ0	BANKS	T005	LAND1
2	KOMPBJ0	BEZPER	TJD09	BEZPER
3	KOMPBJ0	BEZUGGRD	TJK87	BEZUGGRD
4	KOMPBJ0	BEZUGSTYP	JDTBEZTYP	BEZTYP
5	KOMPBJ0	DRERZ	JDTDRER	DRERZ
6	KOMPBJ0	DRUCKEREI	T001W	WERKS
7	KOMPBJ0	FKPER	TJK01	FKPER
8	KOMPBJ0	GPNR_RG	JGTGPNR	GPNR
9	KOMPBJ0	GPNR_WE	JGTGPNR	GPNR
10	KOMPBJ0	GPVERM	JGTGPNR	GPNR
11	KOMPBJ0	JNBRIEFKND	TJN11	JNBRIEFTYP
12	KOMPBJ0	JNBRIEFTYP	TJN11	JNBRIEFTYP	REF	1	CN
13	KOMPBJ0	KONDA	T188	KONDA		1	CN
14	KOMPBJ0	KUENDGRD	TJK83	KUENDGRD
15	KOMPBJ0	KUNRE	KNA1	KUNNR
16	KOMPBJ0	LAND1_ISP	T005	LAND1
17	KOMPBJ0	LIEFERART	TJV01	LIEFERART
18	KOMPBJ0	POART	TJAP	POART
19	KOMPBJ0	PVA	JDTPVA	PVA
20	KOMPBJ0	PVAKONGRP	TJD47	PVAKONGRP	REF	1	CN
21	KOMPBJ0	SPARTDRERZ	TSPA	SPART
22	KOMPBJ0	UNTBRGRD	TJK85	UNTBRGRD
23	KOMPBJ0	VSGPROV	JGTGPNR	GPNR
24	KOMPBJ0	WERBEAKT	TJWAK	WERBEAKT
25	KOMPBJ0	WERBEART	TJWAR	WERBEART
26	KOMPBJ0	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in