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 |