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 |
|
| 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 | 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 | JKAP | |
| 8 | |
JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | ||
| 9 | |
JKEPVON | DATUM | DATS | 8 | 0 | Date from Which Schedule Line in Sales Order is Valid | ||
| 10 | |
JKEPBIS | DATUM | DATS | 8 | 0 | Date to Which Schedule Line in Sales Order is Valid | ||
| 11 | |
ETEEX_ISP | ETEEX | NUMC | 6 | 0 | IS-M: External Schedule Line Number | ||
| 12 | |
BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | TJD09 | |
| 13 | |
ETART_ISP | ETART_ISP | CHAR | 2 | 0 | Schedule Line Type for Internal Sales Order Schedule Line | TJEP | |
| 14 | |
JZSKLS | JZSKLS | CHAR | 1 | 0 | Time slice classification for sales order | ||
| 15 | |
AEART_JSDK | AEART_JSDK | CHAR | 1 | 0 | Order Change Type | ||
| 16 | |
ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
| 17 | |
ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | T006 | |
| 18 | |
RKMENGE | MENGGPOS | QUAN | 10 | 0 | Number of complaint copies | ||
| 19 | |
NLMENGE | MENGGPOS | QUAN | 10 | 0 | Number of Copies for Subsequent Delivery | ||
| 20 | |
NETWR_ISP | WERTV8 | CURR | 15 | 2 | IS-M: Net price in document currency | ||
| 21 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 22 | |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
| 23 | |
PRSBINDDAT | DATUM | DATS | 8 | 0 | To-date for price fixing | ||
| 24 | |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 25 | |
PRSPER | PRSPER | CHAR | 2 | 0 | IS-M: Price Frequency | TJK03 | |
| 26 | |
BEZPERFAKT | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Billing | TJD09 | |
| 27 | |
VAUSGB | VAUSGB | CHAR | 10 | 0 | Issue | JDTVAUSGB | |
| 28 | |
XAMOCREDIT | XFELD | CHAR | 1 | 0 | Complaint order - amount credited to liability account | ||
| 29 | |
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 | |
|
REF | 1 | CN |
| 2 | V_JSBW_RECL_SCH | BEZPER | |
|
REF | 1 | CN |
| 3 | V_JSBW_RECL_SCH | BZPERF | |
|
REF | C | CN |
| 4 | V_JSBW_RECL_SCH | ETART | |
|
REF | 1 | CN |
| 5 | V_JSBW_RECL_SCH | ETMEINS | |
|
REF | C | CN |
| 6 | V_JSBW_RECL_SCH | MANDT | |
|
KEY | 1 | CN |
| 7 | V_JSBW_RECL_SCH | POSNR | |
|
KEY | 1 | CN |
| 8 | V_JSBW_RECL_SCH | PRSPER | |
|
REF | 1 | CN |
| 9 | V_JSBW_RECL_SCH | VAUSGB | |
|
REF | 1 | CN |
| 10 | V_JSBW_RECL_SCH | WAERK | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |