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