SAP ABAP Table VBRPJ0 (IS-M/SD: Item Data for Billing)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | VBRPJ0 | Table Relationship Diagram |
Short Description | IS-M/SD: Item Data for Billing |
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 | ISPAUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
2 | ISPAUAGRP | ISPAUAGRP | JAUARTGRP | CHAR | 1 | 0 | IS-M: Sales Document Type Grouping for Sales Order | ||
3 | ISPKOSTL_L | ISPKOSTL_L | KOSTL | CHAR | 10 | 0 | IS-M: Cost Center to be Charged | * | |
4 | ISPDRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
5 | ISPPVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
6 | ISPBEZ | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
7 | ISPLIFART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
8 | ISPDRUCK | ISPDRUCK | WERKS | CHAR | 4 | 0 | IS-M: Plant (Printing Works) | T001W | |
9 | ISPGUTSCH | ISPGUTSCH | GUTSCHEIN | NUMC | 8 | 0 | IS-M: Coupon Number | ||
10 | ISPXLOGO | XLOGO | XFELD | CHAR | 1 | 0 | Print Logo | ||
11 | ISPPVAKNTG | ISPPVAKNTG | KTGRM | CHAR | 2 | 0 | IS-M: Account Assignment Grouping for Edition | TVKM | |
12 | ISPPVAKONG | ISPPVAKONG | KONDM | CHAR | 2 | 0 | IS-M: Edition Condition Grouping | T178 | |
13 | ISPPVABONG | ISPPVABONG | BONUS | CHAR | 2 | 0 | IS-M: Bonus Grouping for Edition | TVBO | |
14 | ISPFKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
15 | ISPPERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
16 | ISPZAHLW | JZAHLW | JZAHLW | CHAR | 1 | 0 | Billing method | ||
17 | ISPPOSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
18 | ISPJPERIOD | JPERIOD | XFELD | CHAR | 1 | 0 | IS-M: Periodic settlement | ||
19 | ISPVBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
20 | ISPPOSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
21 | ISPETENR | JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | JKEP | |
22 | ISPETEEX | ETEEX_ISP | ETEEX | NUMC | 6 | 0 | IS-M: External Schedule Line Number | ||
23 | ISPETART | ETART_ISP | ETART_ISP | CHAR | 2 | 0 | Schedule Line Type for Internal Sales Order Schedule Line | TJEP | |
24 | ISPETMENGE | ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
25 | ISPETMEINS | ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | T006 | |
26 | ISPETVOR | ISPETVOR | VORZEI | CHAR | 1 | 0 | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
27 | ISPKPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
28 | ISPPRBAS | ISPPRBAS | PRBAS_ISP | CHAR | 1 | 0 | IS-M: Price Basis | ||
29 | ISPPRSPER | ISPPRSPER | PRSPER | CHAR | 2 | 0 | IS-M: Price Frequency | TJK03 | |
30 | ISPBZPERF | ISPBZPERF | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Billing | TJD09 | |
31 | ISPPRSMLT | ISPPRSMLT | PRSMLT | DEC | 5 | 0 | IS-M: Numerator in Conversion Factor for Frequencies | ||
32 | ISPPRSDIV | ISPPRSDIV | PRSDIV | DEC | 5 | 0 | IS-M: Denominator for Frequency Conversion Factor | ||
33 | ISPAEART | ISPAEART | AEART_JSDK | CHAR | 1 | 0 | IS-M: Order Change Type | ||
34 | ISPANZET | ISPANZET | ANZET | DEC | 5 | 0 | IS-M: Number of Publication Dates | ||
35 | ISPERSDAT | ERSCHDAT | DATUM | DATS | 8 | 0 | Publication Date | ||
36 | ISPWRBAKT | WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | TJWAK | |
37 | ISPFAKVON | FAKVON | DATUM | DATS | 8 | 0 | IS-M: Billing Period From | ||
38 | ISPFAKBIS | FAKBIS | DATUM | DATS | 8 | 0 | IS-M: Billing Period To | ||
39 | ISPSHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
40 | ISPKONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
41 | ISPKDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
42 | ISPPOART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
43 | ISPPRSANTZ | PRSANTZ | ISPWERT8 | DEC | 8 | 0 | IS-M: Numerator for proportional prices | ||
44 | ISPPRSANTN | PRSANTN | ISPWERT8 | DEC | 8 | 0 | IS-M: Denominator for proportional prices | ||
45 | ISPPRSANZP | PRSANZP | ISPWERT8 | DEC | 8 | 0 | IS-M: Number of periods in billing period | ||
46 | ISPBRTWR_P | ISPBRTWR | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency | ||
47 | ISPPRBAS_V | PRBAS_VK | PRBAS_ISP | CHAR | 1 | 0 | Price Basis for Shipping Costs | ||
48 | ISPLAGRP_V | LANDGRP_VK | LANDGRP_VK | CHAR | 2 | 0 | Country grouping for shipping costs | TJG92 | |
49 | ISPXFKKOMP | XFKKOMP | XFELD | CHAR | 1 | 0 | Indicator: Perform Billing in Full for Billing Period | ||
50 | ISPXFKENDE | XFKENDE | XFELD | CHAR | 1 | 0 | Indicator: Billing at end of calculation | ||
51 | ISPSFPOS | XSEPFKPOS | XFELD | CHAR | 1 | 0 | Separate billing document for order item | ||
52 | ISPXKOMPP | XKOMPP | XFELD | CHAR | 1 | 0 | IS-M: Full period (billing) | ||
53 | ISPVERSDAT | VRSNDDATUM | DATUM | DATS | 8 | 0 | IS-M: Shipping Date | ||
54 | ISPLANDE | LANDE_ISP | LAND1 | CHAR | 3 | 0 | Current country being supplied | * | |
55 | ISPRKAUFNR | J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
56 | ISPRKPOSNR | J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
57 | ISPCOAUFNR | J_CO_AUFNR | AUFNR | CHAR | 12 | 0 | Order number of internal CO order for account assignment | AUFK | |
58 | ISPVAUSGB | VAUSGB | VAUSGB | CHAR | 10 | 0 | Issue | JDTVAUSGB | |
59 | ISPXFKBALF | XFKBASLIEF | XFELD | CHAR | 1 | 0 | IS-M: Billing based on delivery | ||
60 | ISPXFKBAAU | XFKBASAUFT | XFELD | CHAR | 1 | 0 | IS-M: Billing based on order | ||
61 | ISPVKBURZU | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
62 | ISPXSTABGR | JXMWSTABGR | XFELD | CHAR | 1 | 0 | VAT to be accrued proportionally for payment in billing | ||
63 | ISPXIMMAT | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
64 | ISPIMMATD | IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
65 | ISPXFKRUEK | XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
66 | ISPIVWKN | IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | * | |
67 | ISPXIVW | XIVW | XFELD | CHAR | 1 | 0 | Indicator: Relevant for audit report | ||
68 | ISPJKPAVRG | JKPAVONREG | DATUM | DATS | 8 | 0 | Normal Start of Address Validity for Retro.Order Items |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VBRPJ0 | ISPAUART | TJAK | AUART | KEY | 1 | CN |
2 | VBRPJ0 | ISPBEZ | JDTBEZTYP | BEZTYP | |||
3 | VBRPJ0 | ISPBZPERF | TJD09 | BEZPER | |||
4 | VBRPJ0 | ISPCOAUFNR | AUFK | AUFNR | |||
5 | VBRPJ0 | ISPDRERZ | JDTDRER | DRERZ | |||
6 | VBRPJ0 | ISPDRUCK | T001W | WERKS | |||
7 | VBRPJ0 | ISPETART | TJEP | ETART | KEY | 1 | CN |
8 | VBRPJ0 | ISPETENR | JKEP | ETENR | KEY | 1 | CN |
9 | VBRPJ0 | ISPETMEINS | T006 | MSEHI | |||
10 | VBRPJ0 | ISPFKPER | TJK01 | FKPER | |||
11 | VBRPJ0 | ISPKDGRP | T151 | KDGRP | |||
12 | VBRPJ0 | ISPKONDA | T188 | KONDA | |||
13 | VBRPJ0 | ISPLAGRP_V | TJG92 | LANDGRP_VK | |||
14 | VBRPJ0 | ISPLIFART | TJV01 | LIEFERART | |||
15 | VBRPJ0 | ISPPERFK | TFACD | IDENT | |||
16 | VBRPJ0 | ISPPOART | TJAP | POART | |||
17 | VBRPJ0 | ISPPOSNR | JKAP | POSNR | KEY | 1 | CN |
18 | VBRPJ0 | ISPPRSPER | TJK03 | PRSPER | |||
19 | VBRPJ0 | ISPPVA | JDTPVA | PVA | |||
20 | VBRPJ0 | ISPPVABONG | TVBO | BONUS | |||
21 | VBRPJ0 | ISPPVAKNTG | TVKM | KTGRM | |||
22 | VBRPJ0 | ISPPVAKONG | T178 | KONDM | |||
23 | VBRPJ0 | ISPVAUSGB | JDTVAUSGB | VAUSGB | |||
24 | VBRPJ0 | ISPVBELN | JKAK | VBELN | KEY | 1 | CN |
25 | VBRPJ0 | ISPWRBAKT | TJWAK | WERBEAKT |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |