SAP ABAP Table V_JSBW_POS_INT (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_JSBW_POS_INT	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	GPAG	☑	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
4	JPARVWGPAG	☑	JPARVWGPAG	JPARVWGPAG	CHAR	1	0	IS-M: Partner usage of sold-to party
5	ANGDT	☑	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
6	BNDDT	☑	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
7	VBTYP	☑	VBTYP_ISP	VBTYP_ISP	CHAR	1	0	Sales document category, IS-M
8	TRVOG	☑	TRVOG_ISP	TRVOG_ISP	CHAR	1	0	Transaction Group for IS-M Order Processing
9	AUART	☑	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	TJAK
10	AUARTGRP	☑	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
11	WAERK	☑	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
12	NETWR	☑	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
13	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
14	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
15	VKGRP	☑	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
16	VKBUR	☑	JVKBUR	VKBUR	CHAR	4	0	IS-M/SD: Receiving Sales Office
17	EXEMPLART	☑	EXEMPLART	EXEMPLART	CHAR	1	0	IS-M: Copy Type
18	GSKST	☑	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
19	KNUMV	☑	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
20	KALSM	☑	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
21	KURST	☑	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
22	BSTNK	☑	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
23	BSARK	☑	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
24	BSTDK	☑	BSTDK	DATUM	DATS	8	0	Customer purchase order date
25	BSTZD	☑	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
26	IHREZ	☑	IHREZ	TEXT12	CHAR	12	0	Your Reference
27	BNAME	☑	BNAME_V	NAME	CHAR	35	0	Name of orderer
28	TELF1	☑	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
29	STWAE	☑	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
30	XIMMATRIK	☑	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
31	IMMATDAT	☑	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
32	XSEPFKKOPF	☑	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
33	REMSP	☑	REMSP	XFELD	CHAR	1	0	IS-M: Billing Block for Return Notification
34	REMVON	☑	REMVON_ISP	DATUM	DATS	8	0	IS-M: Return date from
35	REMBIS	☑	REMBIS_ISP	DATUM	DATS	8	0	IS-M: Return date valid to
36	REMDATUM	☑	REMDAT_ISP	DATUM	DATS	8	0	IS-M: Date of return notification
37	REMSCHEIN	☑	RSCHEIN_IS	NUM6	NUMC	6	0	IS-M: Return slip number
38	IVWDATUM	☑	IVWDATUM	DATUM	DATS	8	0	Date of Audit Report for Returns
39	POSNR_LAST	☑	POSNR_LAST	APNR	NUMC	6	0	Last Assigned Item Number	JKAP
40	POSEX_LAST	☑	POSEX_LAST	POSEX_ISP	NUMC	6	0	Last purchase order item number assigned
41	KPOSN_LAST	☑	KPOSN_LAST	NUM6	NUMC	6	0	IS-M: Last condition item number assigned
42	XFKBASAUFT	☑	XFKBASAUFT	XFELD	CHAR	1	0	IS-M: Billing based on order
43	XFKBASLIEF	☑	XFKBASLIEF	XFELD	CHAR	1	0	IS-M: Billing based on delivery
44	XJKSOFAKT	☑	XJKSOFAKT	XFELD	CHAR	1	0	IS-M/SD: Immed.billing for credit memo request (subsc.only)
45	XWBZABO	☑	XWBZABO	XFELD	CHAR	1	0	IS-M: WBZ subscription
46	XFKVDICHT	☑	XFKVDICHT	XFELD	CHAR	1	0	IS-M: Summarize deliveries according to billing item
47	XSTATARC	☑	XJSTATARC	XFELD	CHAR	1	0	IS-M: Order archived in full (only placed in archive)
48	KALSM_AMO	☑	KALSM_AMO	KALSM	CHAR	6	0	IS-M/SD: Pricing Procedure for Amortization	T683
49	XRENEWAL	☑	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
50	AMORTN	☑	AMORTN	AMORTN	CHAR	1	0	IS-M/SD: Use of Liability Account in Order
51	REKLERGB	☑	ISM_REKLERGB	ISM_REKLERGB	CHAR	2	0	IS-M: Complaint Result	TJK17
52	REKLTYP	☑	ISM_REKLTYP	ISM_REKLTYP	NUMC	1	0	IS-M: Complaint Category
53	REKLDATUM	☑	ISM_COMPLDATE	DATUM	DATS	8	0	IS-M/SD: Complaint Date
54	POSNR	☑	APNR	APNR	NUMC	6	0	Sales Order Item
55	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
56	GUELTIGBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
57	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	TJAP
58	AEART	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
59	ZSKLS	☐	JZSKLS	JZSKLS	CHAR	1	0	Time slice classification for sales order
60	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
61	KUNWE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	JGTGPNR
62	KUNWEFREMD	☐	JKUNNRVERL	JKUNNRVERL	CHAR	15	0	Cust.No. with External Company (External Deliveries/Retail)
63	LANDE	☐	LANDE_ISP	LAND1	CHAR	3	0	Current country being supplied	T005
64	LAND1	☐	LAND1_ISP	LAND1	CHAR	3	0	Normal delivery country	T005
65	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
66	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
67	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
68	XRUECKABO	☐	XRUECKABO	XFELD	CHAR	1	0	IS-M: Backdated subscription created
69	LIEFVON	☐	LIEFVON	DATUM	DATS	8	0	Regular start of delivery for item in sales order
70	SPART	☐	SPARTDRERZ	SPART	CHAR	2	0	Division for publication	TSPA
71	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
72	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
73	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
74	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
75	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
76	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
77	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
78	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
79	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
80	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
81	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
82	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
83	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
84	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
85	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
86	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
87	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	TJI01
88	IVWKNFREI	☐	IVWKNFREI	IVWKN	CHAR	8	0	Circulation Report Category ID for Non-Calculation Period	TJI01
89	XLIEFSE	☐	XLIEFSE	XFELD	CHAR	1	0	Delivery to social facility
90	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	TJV01
91	LIEFXUHR	☐	LIEFXUHR	UZEIT	TIMS	6	0	Time of latest delivery
92	DRUCKEREI	☐	JWERK	WERKS	CHAR	4	0	Plant	T001W
93	VSAUSSTART	☐	VSAUSSTART	VSAUSSTART	CHAR	2	0	Shipping outsorting type	TJV09
94	UNTBRGRD	☐	UNTBRGRD	UNTBRGRD	CHAR	3	0	Reason for Suspension	TJK85
95	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	TJK87
96	GUTSCHEIN	☐	GUTSCHEIN	GUTSCHEIN	NUMC	8	0	Coupon Number
97	XGUTSCHEIN	☐	XGUTSCHEIN	XFELD	CHAR	1	0	Indicator: Vouchers allowed
98	XDISPO	☐	XDISPO	XFELD	CHAR	1	0	Indicator: relevant to planning
99	XUNVLIEFER	☐	XUNVLIEFER	XFELD	CHAR	1	0	IS-M: Viability Data Incomplete for Item
100	XUNVLAUTO	☐	XUNVLAUTO	XFELD	CHAR	1	0	IS-M: Via.data incomp.for item (due to automatic change)
101	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
102	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
103	XLIEFBAR	☐	XLIEFBAR	XFELD	CHAR	1	0	Determine delivery viability
104	XIVW	☐	XIVW	XFELD	CHAR	1	0	Indicator: Relevant for audit report
105	XFAKTURA	☐	XFAKTURA	XFELD	CHAR	1	0	Indicator: Relevant for billing
106	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
107	SBFREI	☐	SBFREI	USNAM	CHAR	12	0	Administrator responsible for free copies
108	WDVDAT	☐	WDVDAT	DATUM	DATS	8	0	Resubmission date
109	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	TJK83
110	XLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
111	XFAKTSPERR	☐	XFAKTSPERR	XFELD	CHAR	1	0	IS-M: Billing block set
112	XBAGABR	☐	XBAGABR	XFELD	CHAR	1	0	Indicator: BAG billing procedure
113	XURPOS	☐	XURPOS	XFELD	CHAR	1	0	Original item in publishing sales order
114	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	JKAP
115	POSNR_VG	☐	APNR_VG	APNR	NUMC	6	0	Preceding Item in Publishing Sales Order	JKAP
116	VBELN_VL	☐	AVNR_VL	AVNR	CHAR	10	0	Reference Document	JKAK
117	POSNR_VL	☐	APNR_VL	APNR	NUMC	6	0	Reference Document Item	JKAP
118	PVAKNTGRP	☐	PVAKNTGRP	KTGRM	CHAR	2	0	Account Assignment Grouping for Edition	TVKM
119	PVAKONGRP	☐	PVAKONGRP	JKONDM	CHAR	2	0	Condition Grouping for Edition	TJD47
120	PVABONGRP	☐	PVABONGRP	JBONUS	CHAR	2	0	Edition bonus grouping	TJD49
121	XTECHVORB	☐	XTECHVORB	XFELD	CHAR	1	0	Indicator: Technical problem
122	REMART	☐	REMART	REMART	CHAR	1	0	Return Type
123	REMWEISE	☐	REMWEISE	REMWEISE	CHAR	1	0	Return Method
124	REMQUOTE	☐	REMQUOTE	ISPNUM32	DEC	5	2	Expected return rate in percent
125	XMAXREMMG	☐	XMAXREMMG	XFELD	CHAR	1	0	Expected return quantity is maximum return quantity
126	ETENR_LAST	☐	ETENR_LAST	AENR	NUMC	4	0	Last Schedule Line Number Assigned	JKEP
127	ETEEX_LAST	☐	ETEEX_LAST	ETEEX	NUMC	6	0	Last Schedule Line Number Assigned
128	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
129	KOSTL_L	☐	KOSTL_L	KOSTL	CHAR	10	0	Debit Cost Center	CSKS
130	XPATE	☐	XPATE	XFELD	CHAR	1	0	IS-M: Sponsored subscription
131	BEZIRK	☐	BEZIRK	BEZIRK	CHAR	10	0	Carrier Route	JVTBEZIRK
132	XLIEFGP	☐	XLIEFGP	XFELD	CHAR	1	0	IS-M: Delivery to business partner
133	XLIEFBEZ	☐	XLIEFBEZ	XFELD	CHAR	1	0	IS-M: Delivery to a carrier route (reserve)
134	XNEGOPTION	☐	XNEGOPTION	XFELD	CHAR	1	0	IS-M: Item with Automatic Transformation to Chargeable
135	BEZPERSE	☐	BEZPERSE	BEZPER	CHAR	5	0	IS-M: Service Type for Social Facility	TJD09
136	VSOZMENGE	☐	VSOZMENGE	MENGGPOS	QUAN	10	0	IS-M: Maximum schedule line quantity for social facility
137	LFBARDAT	☐	LFBARDAT	DATUM	DATS	8	0	Delivery viability set for sales order item valid from
138	SHKZG	☐	SHKZG_ISP	XFELD	CHAR	1	0	IS-M: Debit indicator for schedule line
139	VKBURZUS	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	TVBUR
140	XSTORNO	☐	XJSTORNO	XFELD	CHAR	1	0	Indicator: Reversed
141	STORNOGRD	☐	STORNOGRD	STORNOGRD	CHAR	3	0	Reversal Reason	TJK91
142	XSCRIPT	☐	XSCRIPT	XFELD	CHAR	1	0	SAPscript comment recorded
143	WBZSATZART	☐	JWBZSTZART	JWBZSTZART	CHAR	3	0	IS-M: WBZ, Record Type	TJKW1
144	WBZVORGART	☐	JWBZVORART	JWBZVORART	CHAR	3	0	IS-M: WBZ, Operation Type	TJKW3
145	WERBKZSCHL	☐	JWBZWKZSCH	JWBZWKZSCH	CHAR	1	0	IS-M: WBZ, Promotion Rebate Key	TJKW9
146	WBZABOKUNR	☐	JWBZABOKNR	JWBZABOKNR	CHAR	9	0	IS-M: Subscription Customer Number
147	XWBZRUECKU	☐	XJWBZRUECK	XFELD	CHAR	1	0	IS-M: WBZ, reply to WBZ company required
148	WBZKUNNR	☐	JWBZKUNNR	JWBZKUNNR	CHAR	6	0	IS-M: WBZ, VDZ Number of WBZ Company
149	VERTRKENNZ	☐	JWBZVKENNZ	JWBZVKENNZ	CHAR	5	0	IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code)
150	WBZTERMIN	☐	JWBZTERMIN	CHAR9	CHAR	9	0	IS-M: WBZ, Date (Format: MMYYYYCCCC)
151	WBZVERTRETER	☐	JWBZVERTR	CHAR07	CHAR	7	0	IS-M: WBZ, representative indicator
152	XSEPARATVS	☐	JXSEPRATVS	XFELD	CHAR	1	0	IS-M: Separate first delivery
153	HEFTNUMVON	☐	HEFTNUMVON	HEFTNUMMER	CHAR	9	0	Copy Number of First Issue to be Delivered
154	HEFTNUMBIS	☐	HEFTNUMBIS	HEFTNUMMER	CHAR	9	0	Copy Number of Last Issue for Delivery
155	JNBRIEFTYP	☐	JNBRIEFTYP	JNBRIEFTYP	CHAR	4	0	Letter type for generating letters using output control	TJN11
156	XFMODRUECK	☐	XFMODRUECK	XFELD	CHAR	1	0	IS-M: Backdated changes to billing method
157	XEXPDATE	☐	XEXPDATE	XFELD	CHAR	1	0	Limited order change affects expiration date
158	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
159	XDELIV_FIXED	☐	XDELIV_FIXED	XFELD	CHAR	1	0	IS-M/SD: No Del.Viability Optimization (Parameters Fixed)
160	XNEW_PUBL	☐	XNEW_PUBL	XFELD	CHAR	1	0	IS-M/SD: Item created by change of publication
161	DELIVSPLITGRP	☐	DELIVSPLITGRP	DELIVSPLITGRP	CHAR	10	0	IS-M/SD: Address Alternation Group	TJD63
162	DELIVSPLIT	☐	DELIVSPLIT	DELIVSPLIT	CHAR	8	0	IS-M/SD: Alternating Address Element	TJD23
163	POSNR_MAIN	☐	APNR_MAIN	APNR	NUMC	6	0	IS-M/SD: Main Item in Sales Order	JKAP
164	POSNR_SUB	☐	APNR_SUB	APNR	NUMC	6	0	IS-M/SD: Sub-Item in Sales Order	JKAP
165	XMAINSPLIT	☐	XMAINSPLIT	XFELD	CHAR	1	0	Item for this Alternating Add. Element is a Main Sub-Item
166	X_MONTAG	☐	X_MONTAG	XFELD	CHAR	1	0	IS-M: Monday
167	X_DIENSTAG	☐	X_DIENSTAG	XFELD	CHAR	1	0	IS-M: Tuesday
168	X_MITTWOCH	☐	X_MITTWOCH	XFELD	CHAR	1	0	IS-M: Wednesday
169	X_DONNETAG	☐	X_DONNETAG	XFELD	CHAR	1	0	IS-M: Thursday
170	X_FREITAG	☐	X_FREITAG	XFELD	CHAR	1	0	IS-M: Friday
171	X_SAMSTAG	☐	X_SAMSTAG	XFELD	CHAR	1	0	IS-M: Saturday
172	X_SONNTAG	☐	X_SONNTAG	XFELD	CHAR	1	0	IS-M: Sunday
173	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_JSBW_POS_INT	AUART	TJAK	AUART	REF	1	CN
2	V_JSBW_POS_INT	BEZIRK	JVTBEZIRK	BEZIRK	REF	C	CN
3	V_JSBW_POS_INT	BEZPERSE	TJD09	BEZPER	REF	C	CN
4	V_JSBW_POS_INT	BEZUGGRD	TJK87	BEZUGGRD	REF	C	CN
5	V_JSBW_POS_INT	BEZUGSTYP	JDTBEZTYP	BEZTYP	REF	1	CN
6	V_JSBW_POS_INT	BSARK	T176	BSARK	REF	C	CN
7	V_JSBW_POS_INT	DELIVSPLIT	TJD23	DELIVSPLIT	REF	C	CN
8	V_JSBW_POS_INT	DELIVSPLITGRP	TJD63	DELIVSPLITGRP	REF	C	CN
9	V_JSBW_POS_INT	DRERZ	JDTDRER	DRERZ	REF	C	CN
10	V_JSBW_POS_INT	DRUCKEREI	T001W	WERKS	REF	C	CN
11	V_JSBW_POS_INT	ETENR_LAST	JKEP	ETENR	REF	C	CN
12	V_JSBW_POS_INT	GPAG	JGTGPNR	GPNR	KEY	1	CN
13	V_JSBW_POS_INT	GSBER	TGSB	GSBER	REF	C	CN
14	V_JSBW_POS_INT	GSKST	TGSB	GSBER	REF	C	CN
15	V_JSBW_POS_INT	IVWKN	TJI01	IVWKN	REF	C	CN
16	V_JSBW_POS_INT	IVWKNFREI	TJI01	IVWKN	REF	C	CN
17	V_JSBW_POS_INT	JNBRIEFTYP	TJN11	JNBRIEFTYP	REF	C	CN
18	V_JSBW_POS_INT	KALSM	T683	KALSM	REF	C	CN
19	V_JSBW_POS_INT	KALSM_AMO	T683	KALSM	REF	C	CN
20	V_JSBW_POS_INT	KOKRS	TKA01	KOKRS	REF	C	CN
21	V_JSBW_POS_INT	KOSTL_L	CSKS	KOSTL	REF	C	CN
22	V_JSBW_POS_INT	KUENDGRD	TJK83	KUENDGRD	REF	C	CN
23	V_JSBW_POS_INT	KUNWE	JGTGPNR	GPNR	REF	C	CN
24	V_JSBW_POS_INT	KURST	TCURV	KURST	REF	C	CN
25	V_JSBW_POS_INT	LAND1	T005	LAND1	REF	C	CN
26	V_JSBW_POS_INT	LANDE	T005	LAND1	REF	C	CN
27	V_JSBW_POS_INT	LIEFERART	TJV01	LIEFERART	REF	C	CN
28	V_JSBW_POS_INT	MANDT	T000	MANDT	KEY	1	CN
29	V_JSBW_POS_INT	MATKL	T023	MATKL	REF	C	CN
30	V_JSBW_POS_INT	POART	TJAP	POART	REF	1	CN
31	V_JSBW_POS_INT	POSNR_LAST	JKAP	POSNR	REF	1	CN
32	V_JSBW_POS_INT	POSNR_MAIN	JKAP	POSNR	REF	C	CN
33	V_JSBW_POS_INT	POSNR_SUB	JKAP	POSNR	REF	C	CN
34	V_JSBW_POS_INT	POSNR_UR	JKAP	POSNR	REF	1	CN
35	V_JSBW_POS_INT	POSNR_VG	JKAP	POSNR	REF	1	CN
36	V_JSBW_POS_INT	POSNR_VL	JKAP	POSNR	REF	C	CN
37	V_JSBW_POS_INT	PVA	JDTPVA	PVA	REF	C	CN
38	V_JSBW_POS_INT	PVABONGRP	TJD49	PVABONGRP	REF	C	CN
39	V_JSBW_POS_INT	PVAKNTGRP	TVKM	KTGRM	REF	C	CN
40	V_JSBW_POS_INT	PVAKONGRP	TJD47	PVAKONGRP	REF	C	CN
41	V_JSBW_POS_INT	REKLERGB	TJK17	REKLERGB	KEY	1	CN
42	V_JSBW_POS_INT	SPART	TSPA	SPART	REF	C	CN
43	V_JSBW_POS_INT	STORNOGRD	TJK91	STORNOGRD	REF	C	CN
44	V_JSBW_POS_INT	STWAE	TCURC	WAERS	REF	C	CN
45	V_JSBW_POS_INT	UNTBRGRD	TJK85	UNTBRGRD	REF	C	CN
46	V_JSBW_POS_INT	VBELN_VL	JKAK	VBELN	REF	C	CN
47	V_JSBW_POS_INT	VKBURZUS	TVBUR	VKBUR	REF	C	CN
48	V_JSBW_POS_INT	VKGRP	TVBVK	VKGRP	REF	C	CN
49	V_JSBW_POS_INT	VKORG	TVKO	VKORG	KEY	1	CN
50	V_JSBW_POS_INT	VSAUSSTART	TJV09	VSAUSSTART	REF	C	CN
51	V_JSBW_POS_INT	VTWEG	TVKOV	VTWEG	KEY	1	CN
52	V_JSBW_POS_INT	WAERK	TCURC	WAERS	REF	1	CN
53	V_JSBW_POS_INT	WBZSATZART	TJKW1	SATZART
54	V_JSBW_POS_INT	WBZVORGART	TJKW3	VORGANGART
55	V_JSBW_POS_INT	WERBKZSCHL	TJKW9	WERBKZSCHL		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in