SAP ABAP View V_JSBW_POS_EXT (IS-M/SD: BW View for Reading External Order Item)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M-IS (Application Component) Information System
⤷ JSBW (Package) IS-M: Link to Business Information Warehouse
⤷ 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_POS_EXT | |
Short Description | IS-M/SD: BW View for Reading External Order Item | |
Root table | JKAK | Sales Order Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | JKAK | JKAK | ||
2 | JKAP |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | JKAK | MANDT | JL | EQ | 0 | 0 | ||||
2 | JKAP | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | JKAK | VBELN | JL | EQ | 0 | 0 | ||||
4 | JKAP | VBELN | JR | EQ | AND | 0 | 0 | |||
5 | JKAK | VBTYP | EQ | 'C' | AND | 0 | 0 | |||
6 | JKAK | TRVOG | EQ | '0' | AND | 0 | 0 | |||
7 | JKAK | AUARTGRP | EQ | '1' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | JKAK | MANDT | MANDT | Client | |||
2 | VBELN | JKAK | VBELN | AVNR | IS-M/SD: Publishing Sales Order | |||
3 | POSNR | JKAP | POSNR | APNR | Sales Order Item | |||
4 | GPAG | JKAK | GPAG | GPAG | Business Partner: Sold-to Party | |||
5 | VBTYP | JKAK | VBTYP | VBTYP_ISP | Sales document category, IS-M | |||
6 | TRVOG | JKAK | TRVOG | TRVOG_ISP | Transaction Group for IS-M Order Processing | |||
7 | AUART | JKAK | AUART | AUART_ISP | IS-M/SD: Sales Document Types | |||
8 | AUARTGRP | JKAK | AUARTGRP | JAUARTGRP | IS-M/SD: Sales document type grouping | |||
9 | WAERK | JKAK | WAERK | WAERK | SD document currency | |||
10 | NETWR | JKAK | NETWR | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
11 | VKORG | JKAK | VKORG | VKORG | Sales Organization | |||
12 | VTWEG | JKAK | VTWEG | VTWEG | Distribution Channel | |||
13 | SPART | JKAK | SPART | SPART_AK | Division for order header | |||
14 | VKGRP | JKAK | VKGRP | VKGRP | Sales group | |||
15 | VKBUR | JKAK | VKBUR | JVKBUR | IS-M/SD: Receiving Sales Office | |||
16 | XIMMATRIK | JKAK | XIMMATRIK | XIMMATRIK | Indicator: Proof of matriculation provided | |||
17 | IMMATDAT | JKAK | IMMATDAT | IMMATDAT | Matriculation Certificate Valid To | |||
18 | XFKBASAUFT | JKAK | XFKBASAUFT | XFKBASAUFT | IS-M: Billing based on order | |||
19 | XFKBASLIEF | JKAK | XFKBASLIEF | XFKBASLIEF | IS-M: Billing based on delivery | |||
20 | XWBZABO | JKAK | XWBZABO | XWBZABO | IS-M: WBZ subscription | |||
21 | XFKVDICHT | JKAK | XFKVDICHT | XFKVDICHT | IS-M: Summarize deliveries according to billing item | |||
22 | XRENEWAL | JKAK | XRENEWAL | XRENEWAL | IS-M/SD: Order extended by renewal offer | |||
23 | AMORTN | JKAK | AMORTN | AMORTN | IS-M/SD: Use of Liability Account in Order | |||
24 | GUELTIGVON | JKAP | GUELTIGVON | JKAPVON | Valid-From Date of Sales Order Item | |||
25 | GUELTIGBIS | JKAP | GUELTIGBIS | JKAPBIS | Date to which Sales Order Item is Valid | |||
26 | POSEX | JKAP | POSEX | POSEX_ISP | External Item Number (Purchase Order Item) | |||
27 | POART | JKAP | POART | POART_ISP | Internal Item Type for Sales Order | |||
28 | AEART | JKAP | AEART | AEART_JSDK | Order Change Type | |||
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 |