SAP ABAP Table MCJVBPB (IS-PSD: Ref.Structure for MCJVBP for LIS Function Modules)

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	MCJVBPB	Table Relationship Diagram
Short Description	IS-PSD: Ref.Structure for MCJVBP for LIS Function Modules

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	.INCLUDE	☐				0	0	Update Indicator for Statistics Updating
2	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
3	.INCLUDE	☐				0	0	IS-M/SD: Billing Document - Item Data
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	VBELN	☐	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	JFRK
6	POSNR	☐	ISPPOSNR	ISPPOSNR	NUMC	6	0	IS-M: Billing Item	*
7	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
8	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
9	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
12	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
13	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
14	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
17	POSPA	☐	ISPPOSPA	ISPPOSNR	NUMC	6	0	IS-M: Item Number of Partner Segment	JFRP
18	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
19	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
20	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
21	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
22	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
23	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
24	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
25	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
26	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
27	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
28	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
29	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
30	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
31	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
32	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
33	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
34	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	TSPA
35	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
38	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
39	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
40	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
41	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
42	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
43	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
44	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
45	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
46	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
47	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
48	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
49	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
50	.INCLUDE	☐				0	0	IS-M/SD: Item Data for Billing
51	ISPAUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	TJAK
52	ISPAUAGRP	☐	ISPAUAGRP	JAUARTGRP	CHAR	1	0	IS-M: Sales Document Type Grouping for Sales Order
53	ISPKOSTL_L	☐	ISPKOSTL_L	KOSTL	CHAR	10	0	IS-M: Cost Center to be Charged	*
54	ISPDRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
55	ISPPVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
56	ISPBEZ	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
57	ISPLIFART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	TJV01
58	ISPDRUCK	☐	ISPDRUCK	WERKS	CHAR	4	0	IS-M: Plant (Printing Works)	T001W
59	ISPGUTSCH	☐	ISPGUTSCH	GUTSCHEIN	NUMC	8	0	IS-M: Coupon Number
60	ISPXLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
61	ISPPVAKNTG	☐	ISPPVAKNTG	KTGRM	CHAR	2	0	IS-M: Account Assignment Grouping for Edition	TVKM
62	ISPPVAKONG	☐	ISPPVAKONG	KONDM	CHAR	2	0	IS-M: Edition Condition Grouping	T178
63	ISPPVABONG	☐	ISPPVABONG	BONUS	CHAR	2	0	IS-M: Bonus Grouping for Edition	TVBO
64	ISPFKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
65	ISPPERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
66	ISPZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
67	ISPPOSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
68	ISPJPERIOD	☐	JPERIOD	XFELD	CHAR	1	0	IS-M: Periodic settlement
69	ISPVBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
70	ISPPOSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	JKAP
71	ISPETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	JKEP
72	ISPETEEX	☐	ETEEX_ISP	ETEEX	NUMC	6	0	IS-M: External Schedule Line Number
73	ISPETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	TJEP
74	ISPETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
75	ISPETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	T006
76	ISPETVOR	☐	ISPETVOR	VORZEI	CHAR	1	0	IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order
77	ISPKPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
78	ISPPRBAS	☐	ISPPRBAS	PRBAS_ISP	CHAR	1	0	IS-M: Price Basis
79	ISPPRSPER	☐	ISPPRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	TJK03
80	ISPBZPERF	☐	ISPBZPERF	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	TJD09
81	ISPPRSMLT	☐	ISPPRSMLT	PRSMLT	DEC	5	0	IS-M: Numerator in Conversion Factor for Frequencies
82	ISPPRSDIV	☐	ISPPRSDIV	PRSDIV	DEC	5	0	IS-M: Denominator for Frequency Conversion Factor
83	ISPAEART	☐	ISPAEART	AEART_JSDK	CHAR	1	0	IS-M: Order Change Type
84	ISPANZET	☐	ISPANZET	ANZET	DEC	5	0	IS-M: Number of Publication Dates
85	ISPERSDAT	☐	ERSCHDAT	DATUM	DATS	8	0	Publication Date
86	ISPWRBAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	TJWAK
87	ISPFAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
88	ISPFAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
89	ISPKONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
90	ISPKDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
91	ISPPOART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	TJAP
92	ISPPRSANTZ	☐	PRSANTZ	ISPWERT8	DEC	8	0	IS-M: Numerator for proportional prices
93	ISPPRSANTN	☐	PRSANTN	ISPWERT8	DEC	8	0	IS-M: Denominator for proportional prices
94	ISPPRSANZP	☐	PRSANZP	ISPWERT8	DEC	8	0	IS-M: Number of periods in billing period
95	ISPBRTWR_P	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
96	ISPPRBAS_V	☐	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
97	ISPLAGRP_V	☐	LANDGRP_VK	LANDGRP_VK	CHAR	2	0	Country grouping for shipping costs	TJG92
98	ISPXFKKOMP	☐	XFKKOMP	XFELD	CHAR	1	0	Indicator: Perform Billing in Full for Billing Period
99	ISPXFKENDE	☐	XFKENDE	XFELD	CHAR	1	0	Indicator: Billing at end of calculation
100	ISPSFPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
101	ISPXKOMPP	☐	XKOMPP	XFELD	CHAR	1	0	IS-M: Full period (billing)
102	ISPVERSDAT	☐	VRSNDDATUM	DATUM	DATS	8	0	IS-M: Shipping Date
103	ISPLANDE	☐	LANDE_ISP	LAND1	CHAR	3	0	Current country being supplied	*
104	ISPRKAUFNR	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
105	ISPRKPOSNR	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
106	ISPCOAUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	AUFK
107	ISPVAUSGB	☐	VAUSGB	VAUSGB	CHAR	10	0	Issue	JDTVAUSGB
108	ISPXFKBALF	☐	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
109	ISPXFKBAAU	☐	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
110	ISPVKBURZU	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
111	ISPXSTABGR	☐	JXMWSTABGR	XFELD	CHAR	1	0	VAT to be accrued proportionally for payment in billing
112	ISPXIMMAT	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
113	ISPIMMATD	☐	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
114	ISPXFKRUEK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
115	ISPIVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
116	ISPXIVW	☐	XIVW	XFELD	CHAR	1	0	Indicator: Relevant for audit report
117	ISPJKPAVRG	☐	JKPAVONREG	DATUM	DATS	8	0	Normal Start of Address Validity for Retro.Order Items
118	ISPJKPABRG	☐	JKPABISREG	DATUM	DATS	8	0	End of Address Validity if End of Billing Delayed
119	XNEGOPTION	☐	XNEGOPTION	XFELD	CHAR	1	0	IS-M: Item with Automatic Transformation to Chargeable
120	IVWDATUM	☐	IVWDATUM	DATUM	DATS	8	0	Date of Audit Report for Returns
121	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
122	ISPBDPER	☐	BDPER	DATUM	DATS	8	0	IS-M: Basic Date for Billing Frequency
123	FKPERVON	☐	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
124	FKPERBIS	☐	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
125	ISPZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
126	ISPWRBART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	TJWAR
127	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
128	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
129	FAKNRRUECK	☐	ISPFAKNRRUECK	ISPVBELN	CHAR	10	0	IS-M: Recalculated Billing Document	*
130	XFIXED	☐	XINDEXFIXED	XFELD	CHAR	1	0	Indicator: Billing Index Fixed and Cannot be Deleted
131	RCODE	☐	RATE_CODE	RATE_CODE	CHAR	4	0	IS-M/SD: Rate Code	*
132	XAUTO_REN	☐	XAUTO_REN	XFELD	CHAR	1	0	IS-M/SD: Customer Requests Automatic Renewal
133	STBFREI	☐	JSTBFREI	JSTBFREI	CHAR	2	0	Type of Tax Exemption	TJFSB
134	XNFAK	☐	ISPXNFAK	XFELD	CHAR	1	0	IS-M: Indicator - Repeat Billing After Reversal
135	DELIVSPLIT	☐	DELIVSPLIT	DELIVSPLIT	CHAR	8	0	IS-M/SD: Alternating Address Element	TJD23
136	DELIVSPLITGRP	☐	DELIVSPLITGRP	DELIVSPLITGRP	CHAR	10	0	IS-M/SD: Address Alternation Group	TJD63
137	POSNR_MAIN	☐	APNR_MAIN	APNR	NUMC	6	0	IS-M/SD: Main Item in Sales Order	JKAP
138	POSNR_SUB	☐	APNR_SUB	APNR	NUMC	6	0	IS-M/SD: Sub-Item in Sales Order	JKAP
139	.INCLUDE	☐				0	0	IS-M/SD: Field String for Weekdays
140	X_MONTAG	☐	X_MONTAG	XFELD	CHAR	1	0	IS-M: Monday
141	X_DIENSTAG	☐	X_DIENSTAG	XFELD	CHAR	1	0	IS-M: Tuesday
142	X_MITTWOCH	☐	X_MITTWOCH	XFELD	CHAR	1	0	IS-M: Wednesday
143	X_DONNETAG	☐	X_DONNETAG	XFELD	CHAR	1	0	IS-M: Thursday
144	X_FREITAG	☐	X_FREITAG	XFELD	CHAR	1	0	IS-M: Friday
145	X_SAMSTAG	☐	X_SAMSTAG	XFELD	CHAR	1	0	IS-M: Saturday
146	X_SONNTAG	☐	X_SONNTAG	XFELD	CHAR	1	0	IS-M: Sunday
147	VBELN_FROM	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
148	POSNR_UR_FROM	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
149	CYCLENR_FROM	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
150	XPRICEALTER	☐	XPRICEALTERNATION	XFELD	CHAR	1	0	Indicator: Generated Index for Price Change
151	REFUNDTYPE	☐	REFUNDTYPE	REFUNDTYPE	CHAR	2	0	IS-M/SD: Refund Type	TJK19
152	XAUTO_ACCEPT	☐	XAUTO_ACCEPT	XFELD	CHAR	1	0	IS-M/SD: Indicator - Accept Cycle Without Payment
153	BONUSTYPE	☐	JBONUSTYPE	JBONUSTYPE	CHAR	2	0	IS-M/SD: Bonus Type
154	.INCLUDE	☐				0	0	IS-M/SD: Partner Field String for LIS Connection
155	GPNRAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
156	GPNRWE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	*
157	GPNRRE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
158	GPNRRG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
159	GPNRVM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	*
160	PLZWE	☐	JMCPLZWE	PSTLZ	CHAR	10	0	Postal code in ship-to party address from order
161	PLZRE	☐	JMCPLZRE	PSTLZ	CHAR	10	0	Postal code in bill-to party address from order
162	KGSWE	☐	JMCKGSWE	KREISG_SCH	CHAR	15	0	District municip. key for ship-to party address from order	*
163	.INCLUDE	☐				0	0	IS-PSD: Data Affix for Billing Item, LIS Communic.Structure
164	PVABEZEI10	☐	KBEZPVA	TEXT10	CHAR	10	0	Short text for edition
165	PVABERGRP1	☐	PVABERGRP1	PVABERGRP1	CHAR	10	0	Report group 1 - edition	*
166	PVABERGRP2	☐	PVABERGRP2	PVABERGRP2	CHAR	10	0	Report group 2 - edition	*
167	PVAPOVERKZ	☐	POVERKZ	POVERKZ	CHAR	8	0	IS-M: Postal distribution indicator
168	PVAIVWNR	☐	IVWNR	IVWNR	NUMC	10	0	Circulation Audit Report ID for Edition
169	PVAISPCNRO	☐	ISPCNROB	ISPCNROB	NUMC	6	0	ISPC Number of Object
170	PVAISPCNRT	☐	ISPCNRTO	ISPCNRTO	NUMC	2	0	ISPC Number of Sub-Object
171	VDZVERTRKZ	☐	JWBZVKENNZ	JWBZVKENNZ	CHAR	5	0	IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code)	*
172	DRERZSPART	☐	SPARTDRERZ	SPART	CHAR	2	0	Division for publication	*
173	LIEFBEZIRK	☐	BEZIRK	BEZIRK	CHAR	10	0	Carrier Route	*
174	LIEFGEOEIN	☐	GEOEIN	GEOEIN	CHAR	10	0	Number of Geographical Unit	*
175	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
176	XIVW	☐	XIVW	XFELD	CHAR	1	0	Indicator: Relevant for audit report
177	APOSGUEVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
178	APOSGUEBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
179	POART_VKAU	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
180	XURPOS	☐	XURPOS	XFELD	CHAR	1	0	Original item in publishing sales order
181	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
182	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
183	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
184	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
185	WERBTRAEG	☐	WERBTRAEG	WERBTRAEG	CHAR	10	0	Advertising Medium	*
186	SACHPRAEM	☐	MATNR_SAPR	MATNR_ISP	CHAR	18	0	IS-M: Material number for gift	*
187	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
188	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
189	.INCLUDE	☐				0	0	IS-PSD: User Fields for Billing/Item Data, LIS Commun.Struc.
190	DUMMYUSR	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCJVBPB	ALAND	T005	LAND1	REF	1	CN
2	MCJVBPB	DELIVSPLIT	TJD23	DELIVSPLIT	REF	C	CN
3	MCJVBPB	DELIVSPLITGRP	TJD63	DELIVSPLITGRP	REF	C	CN
4	MCJVBPB	GSBER	TGSB	GSBER	REF	C	CN
5	MCJVBPB	ISPAUART	TJAK	AUART	KEY	1	CN
6	MCJVBPB	ISPBEZ	JDTBEZTYP	BEZTYP
7	MCJVBPB	ISPBZPERF	TJD09	BEZPER
8	MCJVBPB	ISPCOAUFNR	AUFK	AUFNR
9	MCJVBPB	ISPDRERZ	JDTDRER	DRERZ
10	MCJVBPB	ISPDRUCK	T001W	WERKS
11	MCJVBPB	ISPETART	TJEP	ETART	KEY	1	CN
12	MCJVBPB	ISPETENR	JKEP	ETENR	KEY	1	CN
13	MCJVBPB	ISPETMEINS	T006	MSEHI
14	MCJVBPB	ISPFKPER	TJK01	FKPER
15	MCJVBPB	ISPKDGRP	T151	KDGRP
16	MCJVBPB	ISPKONDA	T188	KONDA
17	MCJVBPB	ISPLAGRP_V	TJG92	LANDGRP_VK
18	MCJVBPB	ISPLIFART	TJV01	LIEFERART
19	MCJVBPB	ISPPERFK	TFACD	IDENT
20	MCJVBPB	ISPPOART	TJAP	POART
21	MCJVBPB	ISPPOSNR	JKAP	POSNR	KEY	1	CN
22	MCJVBPB	ISPPRSPER	TJK03	PRSPER
23	MCJVBPB	ISPPVA	JDTPVA	PVA
24	MCJVBPB	ISPPVABONG	TVBO	BONUS
25	MCJVBPB	ISPPVAKNTG	TVKM	KTGRM
26	MCJVBPB	ISPPVAKONG	T178	KONDM
27	MCJVBPB	ISPVAUSGB	JDTVAUSGB	VAUSGB
28	MCJVBPB	ISPVBELN	JKAK	VBELN	KEY	1	CN
29	MCJVBPB	ISPWRBAKT	TJWAK	WERBEAKT
30	MCJVBPB	ISPWRBART	TJWAR	WERBEART	KEY	C	CN
31	MCJVBPB	MANDT	T000	MANDT	KEY	1	CN
32	MCJVBPB	MATKL	T023	MATKL	REF	C	CN
33	MCJVBPB	MEINS	T006	MSEHI	REF	C	CN
34	MCJVBPB	POSNR_MAIN	JKAP	POSNR	REF	C	CN
35	MCJVBPB	POSNR_SUB	JKAP	POSNR	REF	C	CN
36	MCJVBPB	POSPA	JFRP	POSNR
37	MCJVBPB	REFUNDTYPE	TJK19	REFUNDTYPE	REF	1	CN
38	MCJVBPB	SPARA	TSPA	SPART	REF	C	CN
39	MCJVBPB	SPART	TSPA	SPART	REF	C	CN
40	MCJVBPB	STBFREI	TJFSB	STBFREI	REF	C	CN
41	MCJVBPB	VBELN	JFRK	VBELN	KEY	1	CN
42	MCJVBPB	VRKME	T006	MSEHI	REF	C	CN
43	MCJVBPB	WERKS	T001W	WERKS	REF	C	CN
44	MCJVBPB	WKREG	T005S	BLAND	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in