SAP ABAP Table V_JSBW_POS_ADDR (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_JSBW_POS_ADDR | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | ||
3 | VBTYP | VBTYP_ISP | VBTYP_ISP | CHAR | 1 | 0 | Sales document category, IS-M | ||
4 | TRVOG | TRVOG_ISP | TRVOG_ISP | CHAR | 1 | 0 | Transaction Group for IS-M Order Processing | ||
5 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
6 | AUARTGRP | JAUARTGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M/SD: Sales document type grouping | ||
7 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | ||
8 | POART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
9 | AEART | AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type | ||
10 | ZSKLS | JZSKLS | JZSKLS | CHAR | 1 | 0 | Time slice classification for sales order | ||
11 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
12 | KUNWE | GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | JGTGPNR | |
13 | LANDE | LANDE_ISP | LAND1 | CHAR | 3 | 0 | Current country being supplied | T005 | |
14 | LAND1 | LAND1_ISP | LAND1 | CHAR | 3 | 0 | Normal delivery country | T005 | |
15 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
16 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
17 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
18 | XURPOS | XURPOS | XFELD | CHAR | 1 | 0 | Original item in publishing sales order | ||
19 | POSNR_UR | APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
20 | POSNR_VG | APNR_VG | APNR | NUMC | 6 | 0 | Preceding Item in Publishing Sales Order | JKAP | |
21 | POSNR_VL | APNR_VL | APNR | NUMC | 6 | 0 | Reference Document Item | ||
22 | BEZIRK | BEZIRK | BEZIRK | CHAR | 10 | 0 | Carrier Route | JVTBEZIRK | |
23 | POSNR_MAIN | APNR_MAIN | APNR | NUMC | 6 | 0 | IS-M/SD: Main Item in Sales Order | JKAP | |
24 | POSNR_SUB | APNR_SUB | APNR | NUMC | 6 | 0 | IS-M/SD: Sub-Item in Sales Order | JKAP | |
25 | JPARVW | JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
26 | PARZA | JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
27 | GUELTIGVON | JKPAVON | DATUM | DATS | 8 | 0 | Date from Which Partner Data in Sales Order is Valid | ||
28 | GUELTIGBIS | JKPABIS | DATUM | DATS | 8 | 0 | Date to Which Partner Data in Sales Order is Valid | ||
29 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
30 | VERSERVGES | VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | JGTVSG | |
31 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
32 | PARNR | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
33 | ADRNR | JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | JGTSADR | |
34 | ADRESSVAR | ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant | ||
35 | HERK | HERK | HERK | CHAR | 1 | 0 | IS-M: Use of Address | ||
36 | PLZ_ORDER | PLZ_ISP | PSTLZ | CHAR | 10 | 0 | IS-M: Postal Code | ||
37 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
38 | BEABLST | BEABLST | BEABLST | CHAR | 10 | 0 | IS-M: Unloading Point | JRTBEABST | |
39 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
40 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
41 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
42 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
43 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
44 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
45 | ZLSCH | JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | T042Z | |
46 | KREISG_SCH | KGS_ORDER | KREISG_SCH | CHAR | 15 | 0 | IS-M: District municipality key of ship-to party |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |