SAP ABAP View V_JSBW_RECL_ACC (IS-M/SD: BW View for Reading Complaint Liability Accts)
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_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 JKAK
2 JFFA  
3 JKACCOUNT  
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 JFFA MANDT JR EQ AND 0 0
3 JFFA MANDT JL EQ 0 0
4 JKAK MANDT JR EQ AND 0 0
5 JKAK VBELN JL EQ 0 0
6 JFFA VBELN_N JR EQ AND 0 0
7 JKACCOUNT MANDT JL EQ 0 0
8 JFFA MANDT JR EQ AND 0 0
9 JKACCOUNT VBELN JL EQ 0 0
10 JFFA VBELN_V JR EQ AND 0 0
11 JKAK TRVOG EQ '7' AND 0 0
12 JKAK AUARTGRP EQ '6' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT JKAK MANDT   MANDT Client
2 VBTYP JKAK VBTYP   VBTYP_ISP Sales document category, IS-M
3 TRVOG JKAK TRVOG   TRVOG_ISP Transaction Group for IS-M Order Processing
4 AUART JKAK AUART   AUART_ISP IS-M/SD: Sales Document Types
5 AUARTGRP JKAK AUARTGRP   JAUARTGRP IS-M/SD: Sales document type grouping
6 VBELN_V JFFA VBELN_V   AVNR IS-M/SD: Publishing Sales Order
7 VBELN_N JFFA VBELN_N   AVNR IS-M/SD: Publishing Sales Order
8 POSNR_UR JKACCOUNT POSNR_UR   APNR_UR Original Item in Publishing Sales Order
9 CYCLENR JKACCOUNT CYCLENR   CYCLENR IS-M/SD: Billing Cycle Number
10 ZBETR JKACCOUNT ZBETR   BETRZ IS-M/SD: Payment Amount in Local Currency
11 AMOBETR JKACCOUNT AMOBETR   AMOBETR IS-M/SD: Amortization Amount
12 VAUSGB_F JKACCOUNT VAUSGB_F   VAUSGB_F IS-M/SD: First Issue Delivered in Billing Cycle
13 VAUSGB_L JKACCOUNT VAUSGB_L   VAUSGB_L IS-M/SD: Last Issue Delivered in Billing Cycle
14 VAUSGB_LBI JKACCOUNT VAUSGB_LBI   VAUSGB_LBI IS-M/SD: Last issue delivered before billing doc.transfer
15 XCYCLE_FIN JKACCOUNT XCYCLE_FIN   XCYCLE_FIN IS-M/SD: Amortization Complete for Liability Account
16 EXPDATE JKACCOUNT EXPDATE   EXP_DATE IS-M/SD: Expiration Date of Subscription
17 DELIV_BILL JKACCOUNT DELIV_BILL   DELIV_BILL Number of Deliveries Billed in Billing Cycle
18 DELIV_AMO JKACCOUNT DELIV_AMO   DELIV_AMO Number of Amortized Deliveries in Billing Cycle
19 TFBETR JKACCOUNT TFBETR   TFBETR IS-M/SD: Transfer amount
20 WAERK JKACCOUNT WAERK   WAERK SD document currency
21 KURST JKACCOUNT KURST   KURST Exchange Rate Type
22 TRANS_DATE JKACCOUNT TRANS_DATE   WWERT_D Translation date
23 UKURS JKACCOUNT UKURS   UKURS_CURR Exchange Rate
24 XINVOICE JKACCOUNT XINVOICE   XINVOICE IS-M/SD: Billing and Transfer Performed for Cycle
25 XADVANCE_BILL JKACCOUNT XADVANCE_BILL   XADVANCE_BILL IS-M/SD: Perform Billing in Advance
26 POSNR_V JFFA POSNR_V   APNR Sales Order Item
27 ETENR_V JFFA ETENR_V   JAENR Sales Order Schedule Line
28 POSNR_N JFFA POSNR_N   APNR Sales Order Item
29 ETENR_N JFFA ETENR_N   JAENR Sales Order Schedule Line
30 OBJART_V JFFA OBJART_V   OBJART_V IS-M: Previous object type
31 OBJART_N JFFA OBJART_N   OBJART_N IS-M: Subsequent Object Type
32 VBELN JKACCOUNT VBELN   AVNR IS-M/SD: Publishing Sales Order
                 
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  20110901 
SAP Release Created in 471