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