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 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_JSBW_POS_EXT | AUART | ![]() |
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REF | 1 | CN |
2 | V_JSBW_POS_EXT | GPAG | ![]() |
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KEY | 1 | CN |
3 | V_JSBW_POS_EXT | MANDT | ![]() |
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KEY | 1 | CN |
4 | V_JSBW_POS_EXT | POART | ![]() |
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REF | 1 | CN |
5 | V_JSBW_POS_EXT | SPART | ![]() |
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KEY | 1 | CN |
6 | V_JSBW_POS_EXT | VKBUR | ![]() |
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REF | C | CN |
7 | V_JSBW_POS_EXT | VKGRP | ![]() |
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REF | C | CN |
8 | V_JSBW_POS_EXT | VKORG | ![]() |
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KEY | 1 | CN |
9 | V_JSBW_POS_EXT | VTWEG | ![]() |
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KEY | 1 | CN |
10 | V_JSBW_POS_EXT | WAERK | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |