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 |