SAP ABAP View V_JSBW_REMIND (IS-M/SD: BW View for Reading Renewal Cycles)
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_REMIND  
Short Description IS-M/SD: BW View for Reading Renewal Cycles    
Root table JKAK   Sales Order Header Data 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 JKAK JKAK
2 JKAP  
3 JKREMIND  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 JKAP MANDT JL EQ 0 0
2 JKAK MANDT JR EQ AND 0 0
3 JKAP VBELN JL EQ 0 0
4 JKAK VBELN JR EQ AND 0 0
5 JKREMIND MANDT JL EQ 0 0
6 JKAK MANDT JR EQ AND 0 0
7 JKREMIND VBELN JL EQ 0 0
8 JKAP VBELN JR EQ AND 0 0
9 JKREMIND POSNR_UR JL EQ 0 0
10 JKAP POSNR JR EQ AND 0 0
11 JKAK VBTYP EQ 'C' AND 0 0
12 JKAK TRVOG EQ '0' AND 0 0
13 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 VBTYP JKAK VBTYP   VBTYP_ISP Sales document category, IS-M
4 TRVOG JKAK TRVOG   TRVOG_ISP Transaction Group for IS-M Order Processing
5 AUART JKAK AUART   AUART_ISP IS-M/SD: Sales Document Types
6 AUARTGRP JKAK AUARTGRP   JAUARTGRP IS-M/SD: Sales document type grouping
7 XFKVDICHT JKAK XFKVDICHT   XFKVDICHT IS-M: Summarize deliveries according to billing item
8 XRENEWAL JKAK XRENEWAL   XRENEWAL IS-M/SD: Order extended by renewal offer
9 POSNR JKAP POSNR   APNR Sales Order Item
10 GUELTIGVON JKAP GUELTIGVON   JKAPVON Valid-From Date of Sales Order Item
11 GUELTIGBIS JKAP GUELTIGBIS   JKAPBIS Date to which Sales Order Item is Valid
12 POART JKAP POART   POART_ISP Internal Item Type for Sales Order
13 POSEX JKAP POSEX   POSEX_ISP External Item Number (Purchase Order Item)
14 DRERZ JKAP DRERZ   DRERZ Publication
15 PVA JKAP PVA   PVA Edition
16 BEZUGSTYP JKAP BEZUGSTYP   BEZUGSTYP_JE_PVA Mix Type
17 LIEFERART JKAP LIEFERART   LIEFERART Delivery Type
18 UNTBRGRD JKAP UNTBRGRD   UNTBRGRD Reason for Suspension
19 XURPOS JKAP XURPOS   XURPOS Original item in publishing sales order
20 POSNR_UR JKAP POSNR_UR   APNR_UR Original Item in Publishing Sales Order
21 POSNR_VG JKAP POSNR_VG   APNR_VG Preceding Item in Publishing Sales Order
22 VBELN_VL JKAP VBELN_VL   AVNR_VL Reference Document
23 POSNR_VL JKAP POSNR_VL   APNR_VL Reference Document Item
24 XSTORNO JKAP XSTORNO   XJSTORNO Indicator: Reversed
25 STORNOGRD JKAP STORNOGRD   STORNOGRD Reversal Reason
26 POSNR_MAIN JKAP POSNR_MAIN   APNR_MAIN IS-M/SD: Main Item in Sales Order
27 POSNR_SUB JKAP POSNR_SUB   APNR_SUB IS-M/SD: Sub-Item in Sales Order
28 XMAINSPLIT JKAP XMAINSPLIT   XMAINSPLIT Item for this Alternating Add. Element is a Main Sub-Item
29 X_MONTAG JKAP X_MONTAG   X_MONTAG IS-M: Monday
30 X_DIENSTAG JKAP X_DIENSTAG   X_DIENSTAG IS-M: Tuesday
31 X_MITTWOCH JKAP X_MITTWOCH   X_MITTWOCH IS-M: Wednesday
32 X_DONNETAG JKAP X_DONNETAG   X_DONNETAG IS-M: Thursday
33 X_FREITAG JKAP X_FREITAG   X_FREITAG IS-M: Friday
34 X_SAMSTAG JKAP X_SAMSTAG   X_SAMSTAG IS-M: Saturday
35 X_SONNTAG JKAP X_SONNTAG   X_SONNTAG IS-M: Sunday
36 CAMPAIGN JKAP CAMPAIGN   ISM_MARKETING_CAMPAIGN IS-M: Marketing Campaign
37 CYCLENR JKREMIND CYCLENR   RR_CYCLENR IS-M/SD: Renewal Cycle Number
38 POSNR_BASE JKREMIND POSNR_BASE   POSNR_BASE IS-M/SD: Item number for which renewal offer applies
39 POSNR_RENEW JKREMIND POSNR_RENEW   POSNR_RENEW IS-M/SD: Item number that was renewed
40 REMSM JKREMIND REMSM   REMSM IS-M/SD: Monitoring Procedure
41 REMLEVEL JKREMIND REMLEVEL   REMLEVEL IS-M/SD: Number of last step in monitoring proc.processed
42 REMDATUM JKREMIND REMDATUM   REM_DATUM IS-M/SD: Last date on which monitoring step was processed
43 REMSTATUS JKREMIND REMSTATUS   REMSTATUS IS-M/SD: Monitoring Status
44 VBELN_OFFER JKREMIND VBELN_OFFER   VBELN_OFFER IS-M/SD: Offer number for renewal offer
45 POSNR_OFFER JKREMIND POSNR_OFFER   POSNR_OFFER IS-M/SD: Item Accepted in Renewal Offer
46 KALSM JKREMIND KALSM   KALSMB Output determination procedure
47 XNOMESS JKREMIND XNOMESS   XNOMESS IS-M: Indicator - Do Not Perform Output Determination
48 LOCK_DATE JKREMIND LOCK_DATE   LOCK_DATE IS-M/SD: Block date for monitoring control
49 RENEWAL_DATE JKREMIND RENEWAL_DATE   RENEWAL_DATE IS-M/SD: Date on which subscription was renewed
50 DUEDATE_BASE JKREMIND DUEDATE_BASE   DUE_DATE_BASE IS-M/SD: Due Date for Next Payment in Acceptance
51 DUEDATE_SHIFT JKREMIND DUEDATE_SHIFT   DUEDATE_SHIFT IS-M/SD: Renewals, Move Due Date
52 DP_ACTION JKREMIND DP_ACTION   DP_ACTION IS-M/SD: Action when Payment Delayed
53 ERFUSER JKREMIND ERFUSER   ERFUSER Created By
54 ERFDATE JKREMIND ERFDATE   ERFDATE Created On
55 ERFTIME JKREMIND ERFTIME   ERFTIME Time Created
56 AENUSER JKREMIND AENUSER   AENUSER Last Changed By
57 AENDATE JKREMIND AENDATE   AENDATE Date of Last Change
58 AENTIME JKREMIND AENTIME   AENTIME Time of Last Change
                 
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