SAP ABAP View V_JSBW_INVOICE (IS-M: View for Reading All Billing Data)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M-IS (Application Component) Information System
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JSBW (Package) IS-M: Link to Business Information Warehouse

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Basic Data
View Type | D | Database View |
Database View | V_JSBW_INVOICE | |
Short Description | IS-M: View for Reading All Billing Data | |
Root table | JFRK | IS-M/SD: Billing - Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JFRK | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
VBELN | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
8 | ![]() |
VBELN | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
PARVW | EQ | 'RE' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VBELN | ISPVBELN | IS-M/SD: Billing Document | |||
3 | ![]() |
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FKART | JFKART | IS-M: Billing/Settlement Type | |||
4 | ![]() |
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VBTYP | VBTYP | SD document category | |||
5 | ![]() |
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WAERK | WAERK | SD document currency | |||
6 | ![]() |
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VKORG | VKORG | Sales Organization | |||
7 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
8 | ![]() |
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KALSM | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |||
9 | ![]() |
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KNUMV | KNUMV | Number of the document condition | |||
10 | ![]() |
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FKDAT | FKDAT | Billing date for billing index and printout | |||
11 | ![]() |
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KONDA | KONDA | Price Group (Customer) | |||
12 | ![]() |
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KDGRP | KDGRP | Customer group | |||
13 | ![]() |
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PLTYP | PLTYP | Price list type | |||
14 | ![]() |
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ZLSCH | SCHZW_BSEG | Payment Method | |||
15 | ![]() |
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KTGRD | KTGRD | Account assignment group for this customer | |||
16 | ![]() |
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REGIO | REGIO | Region (State, Province, County) | |||
17 | ![]() |
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COUNC | COUNC | County Code | |||
18 | ![]() |
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CITYC | CITYC | City Code | |||
19 | ![]() |
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BUKRS | BUKRS | Company Code | |||
20 | ![]() |
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KUNRG | KUNRG | Payer | |||
21 | ![]() |
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KUNAG | KUNAG | Sold-to party | |||
22 | ![]() |
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ISPSHKZGK | SHKZG | Debit/Credit Indicator | |||
23 | ![]() |
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ISPSTOGRD | JSTOGRDF | IS-M: Billing Document Reversal Reason | |||
24 | ![]() |
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ISPXINK | XKINKASSO | IS-M: Payment by field collector | |||
25 | ![]() |
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ISPXWBZABO | XWBZABO | IS-M: WBZ subscription | |||
26 | ![]() |
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ISPINKVSG | ISPINKVSG | IS-M: Field Collector is Service Company | |||
27 | ![]() |
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ISPINKGP | ISPINKGP | IS-M: Field Collector is Employee | |||
28 | ![]() |
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ISPXVDICHT | XFKVDICHT | IS-M: Summarize deliveries according to billing item | |||
29 | ![]() |
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XRENEWAL | XRENEWAL | IS-M/SD: Order extended by renewal offer | |||
30 | ![]() |
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POSNR | ISPPOSNR | IS-M: Billing Item | |||
31 | ![]() |
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FKIMG | FKIMG | Actual billed quantity | |||
32 | ![]() |
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VRKME | VRKME | Sales unit | |||
33 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
34 | ![]() |
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GSBER | GSBER | Business Area | |||
35 | ![]() |
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FBUDA | FBUDA | Date When Services Rendered | |||
36 | ![]() |
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NETWR | NETWR_FP | Net value of the billing item in document currency | |||
37 | ![]() |
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MATKL | MATKL | Material Group | |||
38 | ![]() |
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SPART | SPART | Division | |||
39 | ![]() |
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WERKS | WERKS_D | Plant | |||
40 | ![]() |
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ALAND | ALAND | Departure country (country from which the goods are sent) | |||
41 | ![]() |
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WKREG | WKREG | Region in which plant is located | |||
42 | ![]() |
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WKCOU | WKCOU | County in which plant is located | |||
43 | ![]() |
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WKCTY | WKCTY | City in which plant is located | |||
44 | ![]() |
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SKFBP | SKFBP | Amount eligible for cash discount in document currency | |||
45 | ![]() |
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SPARA | SPART_AK | Division for order header | |||
46 | ![]() |
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SHKZG | SHKZG_VA | Returns Item | |||
47 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
48 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
49 | ![]() |
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ERZET | ERZET | Entry time | |||
50 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
51 | ![]() |
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WAVWR | WAVWR | Cost in document currency | |||
52 | ![]() |
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ISPAUART | AUART_ISP | IS-M/SD: Sales Document Types | |||
53 | ![]() |
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ISPAUAGRP | ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |||
54 | ![]() |
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ISPKOSTL_L | ISPKOSTL_L | IS-M: Cost Center to be Charged | |||
55 | ![]() |
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ISPDRERZ | DRERZ | Publication | |||
56 | ![]() |
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ISPPVA | PVA | Edition | |||
57 | ![]() |
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ISPBEZ | BEZUGSTYP_JE_PVA | Mix Type | |||
58 | ![]() |
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ISPLIFART | LIEFERART | Delivery Type | |||
59 | ![]() |
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ISPPOSEX | POSEX_ISP | External Item Number (Purchase Order Item) | |||
60 | ![]() |
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ISPVBELN | AVNR | IS-M/SD: Publishing Sales Order | |||
61 | ![]() |
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ISPPOSNR | APNR | Sales Order Item | |||
62 | ![]() |
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ISPETENR | JAENR | Sales Order Schedule Line | |||
63 | ![]() |
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ISPETEEX | ETEEX_ISP | IS-M: External Schedule Line Number | |||
64 | ![]() |
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ISPETART | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |||
65 | ![]() |
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ISPETMENGE | ETMENGE | IS-M: Sales Order Schedule Line Quantity | |||
66 | ![]() |
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ISPETMEINS | ETMEINS | IS-M: Sales Unit for Sales Order | |||
67 | ![]() |
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ISPETVOR | ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |||
68 | ![]() |
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ISPANZET | ISPANZET | IS-M: Number of Publication Dates | |||
69 | ![]() |
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ISPERSDAT | ERSCHDAT | Publication Date | |||
70 | ![]() |
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ISPWRBAKT | WERBEAKT | Sales Promotion | |||
71 | ![]() |
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ISPFAKVON | FAKVON | IS-M: Billing Period From | |||
72 | ![]() |
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ISPFAKBIS | FAKBIS | IS-M: Billing Period To | |||
73 | ![]() |
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ISPKONDA | KONDA | Price Group (Customer) | |||
74 | ![]() |
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ISPKDGRP | KDGRP | Customer group | |||
75 | ![]() |
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ISPPOART | POART_ISP | Internal Item Type for Sales Order | |||
76 | ![]() |
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ISPBRTWR_P | ISPBRTWR | IS-M: Gross Value in Document Currency | |||
77 | ![]() |
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ISPVERSDAT | VRSNDDATUM | IS-M: Shipping Date | |||
78 | ![]() |
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ISPLANDE | LANDE_ISP | Current country being supplied | |||
79 | ![]() |
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ISPVAUSGB | VAUSGB | Issue | |||
80 | ![]() |
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ISPVKBURZU | VKBURZUS | Sales office responsible | |||
81 | ![]() |
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ISPXFKRUEK | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |||
82 | ![]() |
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ISPIVWKN | IVWKN | Circulation Audit Report Category ID | |||
83 | ![]() |
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ISPXIVW | XIVW | Indicator: Relevant for audit report | |||
84 | ![]() |
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XNEGOPTION | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |||
85 | ![]() |
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IVWDATUM | IVWDATUM | Date of Audit Report for Returns | |||
86 | ![]() |
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CAMPAIGN | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |||
87 | ![]() |
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FKPERVON | FKPERVON | IS-M: Initial Date of Full Billing Period | |||
88 | ![]() |
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FKPERBIS | FKPERBIS | IS-M: Closing Date of Full Billing Period | |||
89 | ![]() |
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ISPZSKLS | JZSKLS | Time slice classification for sales order | |||
90 | ![]() |
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ISPWRBART | WERBEART | Sales Source | |||
91 | ![]() |
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POSNR_UR | APNR_UR | Original Item in Publishing Sales Order | |||
92 | ![]() |
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CYCLENR | CYCLENR | IS-M/SD: Billing Cycle Number | |||
93 | ![]() |
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FAKNRRUECK | ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |||
94 | ![]() |
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XAUTO_REN | XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |||
95 | ![]() |
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X_MONTAG | X_MONTAG | IS-M: Monday | |||
96 | ![]() |
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X_DIENSTAG | X_DIENSTAG | IS-M: Tuesday | |||
97 | ![]() |
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X_MITTWOCH | X_MITTWOCH | IS-M: Wednesday | |||
98 | ![]() |
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X_DONNETAG | X_DONNETAG | IS-M: Thursday | |||
99 | ![]() |
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X_FREITAG | X_FREITAG | IS-M: Friday | |||
100 | ![]() |
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X_SAMSTAG | X_SAMSTAG | IS-M: Saturday | |||
101 | ![]() |
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X_SONNTAG | X_SONNTAG | IS-M: Sunday | |||
102 | ![]() |
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VBELN_FROM | AVNR | IS-M/SD: Publishing Sales Order | |||
103 | ![]() |
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POSNR_UR_FROM | APNR | Sales Order Item | |||
104 | ![]() |
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CYCLENR_FROM | CYCLENR | IS-M/SD: Billing Cycle Number | |||
105 | ![]() |
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PARVW | PARVW | Partner Role | |||
106 | ![]() |
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KUNNR | KUNNR | Customer Number | |||
107 | ![]() |
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ADRNR | ADRNR | Address | |||
108 | ![]() |
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LAND1 | LAND1 | Country Key | |||
109 | ![]() |
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ISPADRNR | JADRNR | IS-M: Address Number | |||
110 | ![]() |
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ISPADRVAR | ADRESSVAR | IS-M: Address Variant | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |