SAP ABAP Table V_JSBW_RECL_ADDR (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_JSBW_RECL_ADDR |
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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 | ![]() |
VBTYP_ISP | VBTYP_ISP | CHAR | 1 | 0 | Sales document category, IS-M | ||
4 | ![]() |
TRVOG_ISP | TRVOG_ISP | CHAR | 1 | 0 | Transaction Group for IS-M Order Processing | ||
5 | ![]() |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
6 | ![]() |
JAUARTGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M/SD: Sales document type grouping | ||
7 | ![]() |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | ||
8 | ![]() |
POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
9 | ![]() |
AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type | ||
10 | ![]() |
JZSKLS | JZSKLS | CHAR | 1 | 0 | Time slice classification for sales order | ||
11 | ![]() |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
12 | ![]() |
GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | JGTGPNR | |
13 | ![]() |
LANDE_ISP | LAND1 | CHAR | 3 | 0 | Current country being supplied | T005 | |
14 | ![]() |
LAND1_ISP | LAND1 | CHAR | 3 | 0 | Normal delivery country | T005 | |
15 | ![]() |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
16 | ![]() |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
17 | ![]() |
BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
18 | ![]() |
XURPOS | XFELD | CHAR | 1 | 0 | Original item in publishing sales order | ||
19 | ![]() |
APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | JKAP | |
20 | ![]() |
APNR_VG | APNR | NUMC | 6 | 0 | Preceding Item in Publishing Sales Order | JKAP | |
21 | ![]() |
APNR_VL | APNR | NUMC | 6 | 0 | Reference Document Item | ||
22 | ![]() |
BEZIRK | BEZIRK | CHAR | 10 | 0 | Carrier Route | JVTBEZIRK | |
23 | ![]() |
APNR_MAIN | APNR | NUMC | 6 | 0 | IS-M/SD: Main Item in Sales Order | JKAP | |
24 | ![]() |
APNR_SUB | APNR | NUMC | 6 | 0 | IS-M/SD: Sub-Item in Sales Order | JKAP | |
25 | ![]() |
JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
26 | ![]() |
JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
27 | ![]() |
JKPAVON | DATUM | DATS | 8 | 0 | Date from Which Partner Data in Sales Order is Valid | ||
28 | ![]() |
JKPABIS | DATUM | DATS | 8 | 0 | Date to Which Partner Data in Sales Order is Valid | ||
29 | ![]() |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
30 | ![]() |
VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | JGTVSG | |
31 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
32 | ![]() |
PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
33 | ![]() |
JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | JGTSADR | |
34 | ![]() |
ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant | ||
35 | ![]() |
HERK | HERK | CHAR | 1 | 0 | IS-M: Use of Address | ||
36 | ![]() |
PLZ_ISP | PSTLZ | CHAR | 10 | 0 | IS-M: Postal Code | ||
37 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
38 | ![]() |
BEABLST | BEABLST | CHAR | 10 | 0 | IS-M: Unloading Point | JRTBEABST | |
39 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
40 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
41 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
42 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
43 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
44 | ![]() |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
45 | ![]() |
JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | T042Z | |
46 | ![]() |
KGS_ORDER | KREISG_SCH | CHAR | 15 | 0 | IS-M: District municipality key of ship-to party |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |