SAP ABAP View V_JSBW_POS_ADDR (IS-M/SD: BW View for Reading Address Data in Subs. Order)
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_POS_ADDR | |
| Short Description | IS-M/SD: BW View for Reading Address Data in Subs. Order | |
| Root table | JKAK | Sales Order Header Data |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | JKAK | |||
| 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 | POSNR | JL | EQ | 0 | 0 | |||||
| 10 | POSNR | JR | EQ | AND | 0 | 0 | ||||
| 11 | VBTYP | EQ | 'C' | AND | 0 | 0 | ||||
| 12 | TRVOG | EQ | '0' | AND | 0 | 0 | ||||
| 13 | AUARTGRP | EQ | '1' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | VBELN | AVNR | IS-M/SD: Publishing Sales Order | |||||
| 3 | VBTYP | VBTYP_ISP | Sales document category, IS-M | |||||
| 4 | TRVOG | TRVOG_ISP | Transaction Group for IS-M Order Processing | |||||
| 5 | AUART | AUART_ISP | IS-M/SD: Sales Document Types | |||||
| 6 | AUARTGRP | JAUARTGRP | IS-M/SD: Sales document type grouping | |||||
| 7 | POSNR | APNR | Sales Order Item | |||||
| 8 | POART | POART_ISP | Internal Item Type for Sales Order | |||||
| 9 | AEART | AEART_JSDK | Order Change Type | |||||
| 10 | ZSKLS | JZSKLS | Time slice classification for sales order | |||||
| 11 | POSEX | POSEX_ISP | External Item Number (Purchase Order Item) | |||||
| 12 | KUNWE | GPNR_WE | IS-M: Business Partner Ship-to Party | |||||
| 13 | LANDE | LANDE_ISP | Current country being supplied | |||||
| 14 | LAND1 | LAND1_ISP | Normal delivery country | |||||
| 15 | DRERZ | DRERZ | Publication | |||||
| 16 | PVA | PVA | Edition | |||||
| 17 | BEZUGGRD | BEZUGGRD | Purchase Reason | |||||
| 18 | XURPOS | XURPOS | Original item in publishing sales order | |||||
| 19 | POSNR_UR | APNR_UR | Original Item in Publishing Sales Order | |||||
| 20 | POSNR_VG | APNR_VG | Preceding Item in Publishing Sales Order | |||||
| 21 | POSNR_VL | APNR_VL | Reference Document Item | |||||
| 22 | BEZIRK | BEZIRK | Carrier Route | |||||
| 23 | POSNR_MAIN | APNR_MAIN | IS-M/SD: Main Item in Sales Order | |||||
| 24 | POSNR_SUB | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |||||
| 25 | JPARVW | JPARVW | IS-M: Business Partner Role | |||||
| 26 | PARZA | JPARZA | IS-M: Partner Role Counter | |||||
| 27 | GUELTIGVON | JKPAVON | Date from Which Partner Data in Sales Order is Valid | |||||
| 28 | GUELTIGBIS | JKPABIS | Date to Which Partner Data in Sales Order is Valid | |||||
| 29 | GPNR | GPNR | IS-M: Business Partner Key | |||||
| 30 | VERSERVGES | VERSERVGES | IS-M: Service Company | |||||
| 31 | PERNR | PERNR_D | Personnel Number | |||||
| 32 | PARNR | PARNR | Number of contact person | |||||
| 33 | ADRNR | JADRNR | IS-M: Address Number | |||||
| 34 | ADRESSVAR | ADRESSVAR | IS-M: Address Variant | |||||
| 35 | HERK | HERK | IS-M: Use of Address | |||||
| 36 | PLZ_ORDER | PLZ_ISP | IS-M: Postal Code | |||||
| 37 | XCPDK | XCPDK | Indicator: Is the account a one-time account? | |||||
| 38 | BEABLST | BEABLST | IS-M: Unloading Point | |||||
| 39 | BANKS | BANKS | Bank country key | |||||
| 40 | BANKL | BANKK | Bank Keys | |||||
| 41 | BANKN | BANKN | Bank account number | |||||
| 42 | BKONT | BKONT | Bank Control Key | |||||
| 43 | BVTYP | BVTYP | Partner bank type | |||||
| 44 | XEZER | XEZER | Indicator: Is there collection authorization ? | |||||
| 45 | ZLSCH | JZLSCH | IS-M: Payment Method | |||||
| 46 | KREISG_SCH | KGS_ORDER | IS-M: District municipality key of ship-to party | |||||
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 | 20110901 |
| SAP Release Created in | 471 |