SAP ABAP Table V_JSBW_RECL_SCH (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_JSBW_RECL_SCH   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 VBTYP VBTYP_ISP VBTYP_ISP CHAR 1   0   Sales document category, IS-M  
4 TRVOG TRVOG_ISP TRVOG_ISP CHAR 1   0   Transaction Group for IS-M Order Processing  
5 AUART AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types TJAK
6 AUARTGRP JAUARTGRP JAUARTGRP CHAR 1   0   IS-M/SD: Sales document type grouping  
7 POSNR APNR APNR NUMC 6   0   Sales Order Item JKAP
8 ETENR JAENR AENR NUMC 4   0   Sales Order Schedule Line  
9 GUELTIGVON JKEPVON DATUM DATS 8   0   Date from Which Schedule Line in Sales Order is Valid  
10 GUELTIGBIS JKEPBIS DATUM DATS 8   0   Date to Which Schedule Line in Sales Order is Valid  
11 ETEEX ETEEX_ISP ETEEX NUMC 6   0   IS-M: External Schedule Line Number  
12 BEZPER BEZPER BEZPER CHAR 5   0   Service Type TJD09
13 ETART ETART_ISP ETART_ISP CHAR 2   0   Schedule Line Type for Internal Sales Order Schedule Line TJEP
14 ZSKLS JZSKLS JZSKLS CHAR 1   0   Time slice classification for sales order  
15 AEART AEART_JSDK AEART_JSDK CHAR 1   0   Order Change Type  
16 ETMENGE ETMENGE MENGGPOS QUAN 10   0   IS-M: Sales Order Schedule Line Quantity  
17 ETMEINS ETMEINS MEINS UNIT 3   0   IS-M: Sales Unit for Sales Order T006
18 RKMENGE RKMENGE MENGGPOS QUAN 10   0   Number of complaint copies  
19 NLMENGE NLMENGE MENGGPOS QUAN 10   0   Number of Copies for Subsequent Delivery  
20 NETWR NETWR_ISP WERTV8 CURR 15   2   IS-M: Net price in document currency  
21 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
22 NETPR NETPR WERTV6 CURR 11   2   Net price  
23 PRSBINDDAT PRSBINDDAT DATUM DATS 8   0   To-date for price fixing  
24 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
25 PRSPER PRSPER PRSPER CHAR 2   0   IS-M: Price Frequency TJK03
26 BZPERF BEZPERFAKT BEZPER CHAR 5   0   IS-M: Service Type for Billing TJD09
27 VAUSGB VAUSGB VAUSGB CHAR 10   0   Issue JDTVAUSGB
28 XAMOCREDIT XAMOCREDIT XFELD CHAR 1   0   Complaint order - amount credited to liability account  
29 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_JSBW_RECL_SCH AUART TJAK AUART REF 1 CN
2 V_JSBW_RECL_SCH BEZPER TJD09 BEZPER REF 1 CN
3 V_JSBW_RECL_SCH BZPERF TJD09 BEZPER REF C CN
4 V_JSBW_RECL_SCH ETART TJEP ETART REF 1 CN
5 V_JSBW_RECL_SCH ETMEINS T006 MSEHI REF C CN
6 V_JSBW_RECL_SCH MANDT T000 MANDT KEY 1 CN
7 V_JSBW_RECL_SCH POSNR JKAP POSNR KEY 1 CN
8 V_JSBW_RECL_SCH PRSPER TJK03 PRSPER REF 1 CN
9 V_JSBW_RECL_SCH VAUSGB JDTVAUSGB VAUSGB REF 1 CN
10 V_JSBW_RECL_SCH WAERK TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in