SAP ABAP Table V_JSBW_RECL_ACC (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_JSBW_RECL_ACC   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 VBTYP VBTYP_ISP VBTYP_ISP CHAR 1   0   Sales document category, IS-M  
3 TRVOG TRVOG_ISP TRVOG_ISP CHAR 1   0   Transaction Group for IS-M Order Processing  
4 AUART AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types TJAK
5 AUARTGRP JAUARTGRP JAUARTGRP CHAR 1   0   IS-M/SD: Sales document type grouping  
6 VBELN_V AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order JKAK
7 VBELN_N AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order JKAK
8 POSNR_UR APNR_UR APNR NUMC 6   0   Original Item in Publishing Sales Order JKAP
9 CYCLENR CYCLENR CYCLENR NUMC 3   0   IS-M/SD: Billing Cycle Number  
10 ZBETR BETRZ WERT7 CURR 13   2   IS-M/SD: Payment Amount in Local Currency  
11 AMOBETR AMOBETR AMOBETR CURR 13   2   IS-M/SD: Amortization Amount  
12 VAUSGB_F VAUSGB_F VAUSGB CHAR 10   0   IS-M/SD: First Issue Delivered in Billing Cycle JDTVAUSGB
13 VAUSGB_L VAUSGB_L VAUSGB CHAR 10   0   IS-M/SD: Last Issue Delivered in Billing Cycle JDTVAUSGB
14 VAUSGB_LBI VAUSGB_LBI VAUSGB CHAR 10   0   IS-M/SD: Last issue delivered before billing doc.transfer JDTVAUSGB
15 XCYCLE_FIN XCYCLE_FIN XFELD CHAR 1   0   IS-M/SD: Amortization Complete for Liability Account  
16 EXPDATE EXP_DATE DATUM DATS 8   0   IS-M/SD: Expiration Date of Subscription  
17 DELIV_BILL DELIV_BILL JZFAKTOR NUMC 3   0   Number of Deliveries Billed in Billing Cycle  
18 DELIV_AMO DELIV_AMO JZFAKTOR NUMC 3   0   Number of Amortized Deliveries in Billing Cycle  
19 TFBETR TFBETR WERTV7 CURR 13   2   IS-M/SD: Transfer amount  
20 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
21 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
22 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
23 UKURS UKURS_CURR UKURS DEC 9   5   Exchange Rate  
24 XINVOICE XINVOICE XFELD CHAR 1   0   IS-M/SD: Billing and Transfer Performed for Cycle  
25 XADVANCE_BILL XADVANCE_BILL XFELD CHAR 1   0   IS-M/SD: Perform Billing in Advance  
26 POSNR_V APNR APNR NUMC 6   0   Sales Order Item JKAP
27 ETENR_V JAENR AENR NUMC 4   0   Sales Order Schedule Line  
28 POSNR_N APNR APNR NUMC 6   0   Sales Order Item JKAP
29 ETENR_N JAENR AENR NUMC 4   0   Sales Order Schedule Line  
30 OBJART_V OBJART_V JOBJART CHAR 4   0   IS-M: Previous object type TJL11
31 OBJART_N OBJART_N JOBJART CHAR 4   0   IS-M: Subsequent Object Type TJL11
32 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order JKAK
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_JSBW_RECL_ACC AUART TJAK AUART REF 1 CN
2 V_JSBW_RECL_ACC KURST TCURV KURST REF    
3 V_JSBW_RECL_ACC MANDT T000 MANDT KEY 1 CN
4 V_JSBW_RECL_ACC OBJART_N TJL11 OBJART REF 1 CN
5 V_JSBW_RECL_ACC OBJART_V TJL11 OBJART REF 1 CN
6 V_JSBW_RECL_ACC POSNR_N JKAP POSNR KEY 1 CN
7 V_JSBW_RECL_ACC POSNR_UR JKAP POSNR KEY 1 CN
8 V_JSBW_RECL_ACC POSNR_V JKAP POSNR KEY 1 CN
9 V_JSBW_RECL_ACC VAUSGB_F JDTVAUSGB VAUSGB REF C CN
10 V_JSBW_RECL_ACC VAUSGB_L JDTVAUSGB VAUSGB REF C CN
11 V_JSBW_RECL_ACC VAUSGB_LBI JDTVAUSGB VAUSGB REF C CN
12 V_JSBW_RECL_ACC VBELN JKAK VBELN KEY 1 CN
13 V_JSBW_RECL_ACC VBELN_N JKAK VBELN KEY 1 CN
14 V_JSBW_RECL_ACC VBELN_V JKAK VBELN KEY 1 CN
15 V_JSBW_RECL_ACC WAERK TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in