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