SAP ABAP View V_JSBW_RECL_ACC (IS-M/SD: BW View for Reading Complaint Liability Accts)
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_RECL_ACC | |
| Short Description | IS-M/SD: BW View for Reading Complaint Liability Accts | |
| 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 | MANDT | JL | EQ | 0 | 0 | |||||
| 4 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 5 | VBELN | JL | EQ | 0 | 0 | |||||
| 6 | VBELN_N | JR | EQ | AND | 0 | 0 | ||||
| 7 | MANDT | JL | EQ | 0 | 0 | |||||
| 8 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 9 | VBELN | JL | EQ | 0 | 0 | |||||
| 10 | VBELN_V | JR | EQ | AND | 0 | 0 | ||||
| 11 | TRVOG | EQ | '7' | AND | 0 | 0 | ||||
| 12 | AUARTGRP | EQ | '6' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | VBTYP | VBTYP_ISP | Sales document category, IS-M | |||||
| 3 | TRVOG | TRVOG_ISP | Transaction Group for IS-M Order Processing | |||||
| 4 | AUART | AUART_ISP | IS-M/SD: Sales Document Types | |||||
| 5 | AUARTGRP | JAUARTGRP | IS-M/SD: Sales document type grouping | |||||
| 6 | VBELN_V | AVNR | IS-M/SD: Publishing Sales Order | |||||
| 7 | VBELN_N | AVNR | IS-M/SD: Publishing Sales Order | |||||
| 8 | POSNR_UR | APNR_UR | Original Item in Publishing Sales Order | |||||
| 9 | CYCLENR | CYCLENR | IS-M/SD: Billing Cycle Number | |||||
| 10 | ZBETR | BETRZ | IS-M/SD: Payment Amount in Local Currency | |||||
| 11 | AMOBETR | AMOBETR | IS-M/SD: Amortization Amount | |||||
| 12 | VAUSGB_F | VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |||||
| 13 | VAUSGB_L | VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |||||
| 14 | VAUSGB_LBI | VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |||||
| 15 | XCYCLE_FIN | XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |||||
| 16 | EXPDATE | EXP_DATE | IS-M/SD: Expiration Date of Subscription | |||||
| 17 | DELIV_BILL | DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |||||
| 18 | DELIV_AMO | DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |||||
| 19 | TFBETR | TFBETR | IS-M/SD: Transfer amount | |||||
| 20 | WAERK | WAERK | SD document currency | |||||
| 21 | KURST | KURST | Exchange Rate Type | |||||
| 22 | TRANS_DATE | WWERT_D | Translation date | |||||
| 23 | UKURS | UKURS_CURR | Exchange Rate | |||||
| 24 | XINVOICE | XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |||||
| 25 | XADVANCE_BILL | XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |||||
| 26 | POSNR_V | APNR | Sales Order Item | |||||
| 27 | ETENR_V | JAENR | Sales Order Schedule Line | |||||
| 28 | POSNR_N | APNR | Sales Order Item | |||||
| 29 | ETENR_N | JAENR | Sales Order Schedule Line | |||||
| 30 | OBJART_V | OBJART_V | IS-M: Previous object type | |||||
| 31 | OBJART_N | OBJART_N | IS-M: Subsequent Object Type | |||||
| 32 | VBELN | AVNR | IS-M/SD: Publishing Sales Order | |||||
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 |