SAP ABAP Table V_JSBW_POS_EXT (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_JSBW_POS_EXT |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | ||
| 3 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | ||
| 4 | |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
| 5 | |
VBTYP_ISP | VBTYP_ISP | CHAR | 1 | 0 | Sales document category, IS-M | ||
| 6 | |
TRVOG_ISP | TRVOG_ISP | CHAR | 1 | 0 | Transaction Group for IS-M Order Processing | ||
| 7 | |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
| 8 | |
JAUARTGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M/SD: Sales document type grouping | ||
| 9 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 10 | |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
| 11 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 12 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
| 13 | |
SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TVTA | |
| 14 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
| 15 | |
JVKBUR | VKBUR | CHAR | 4 | 0 | IS-M/SD: Receiving Sales Office | TVKBZ | |
| 16 | |
XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
| 17 | |
IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
| 18 | |
XFKBASAUFT | XFELD | CHAR | 1 | 0 | IS-M: Billing based on order | ||
| 19 | |
XFKBASLIEF | XFELD | CHAR | 1 | 0 | IS-M: Billing based on delivery | ||
| 20 | |
XWBZABO | XFELD | CHAR | 1 | 0 | IS-M: WBZ subscription | ||
| 21 | |
XFKVDICHT | XFELD | CHAR | 1 | 0 | IS-M: Summarize deliveries according to billing item | ||
| 22 | |
XRENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: Order extended by renewal offer | ||
| 23 | |
AMORTN | AMORTN | CHAR | 1 | 0 | IS-M/SD: Use of Liability Account in Order | ||
| 24 | |
JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
| 25 | |
JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
| 26 | |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
| 27 | |
POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
| 28 | |
AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_JSBW_POS_EXT | AUART | |
|
REF | 1 | CN |
| 2 | V_JSBW_POS_EXT | GPAG | |
|
KEY | 1 | CN |
| 3 | V_JSBW_POS_EXT | MANDT | |
|
KEY | 1 | CN |
| 4 | V_JSBW_POS_EXT | POART | |
|
REF | 1 | CN |
| 5 | V_JSBW_POS_EXT | SPART | |
|
KEY | 1 | CN |
| 6 | V_JSBW_POS_EXT | VKBUR | |
|
REF | C | CN |
| 7 | V_JSBW_POS_EXT | VKGRP | |
|
REF | C | CN |
| 8 | V_JSBW_POS_EXT | VKORG | |
|
KEY | 1 | CN |
| 9 | V_JSBW_POS_EXT | VTWEG | |
|
KEY | 1 | CN |
| 10 | V_JSBW_POS_EXT | WAERK | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |