JBWVABRFP SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
JBWVABRFP is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The JBWVABRFP table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VTNR (IS-M: Contract Number), VKORG (Sales Organization), VTWEG (Distribution Channel), SPART (Division).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP JBWVABRFP table view fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
VTNR | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | ABS_VTNR | JHW | MJHW | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVKOV | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TVTA | SPART | SPA | C_SPART | |
LFZEND | IS-M: End of Validity Period | LFZEND | DATS | 8 | DATUM | ||||
VPOSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | NUMC | 6 | JJPOSNR | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
BRTWP | IS-M: Gross Value in Document Currency (Item) | JHBRTWRP | CURR | 15(2) | WERTV8 | ||||
NETWP | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
VBELN | IS-M/AM: Billing Document | JJBELNR | CHAR | 10 | ALPHA | JJBELNR | JHB | MJHF | |
FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | CHAR | 4 | TJH05 | FKART_PAM | MJHFKART | ||
FKTYP | IS-M/AM: Billing Category | JHFKTYP | CHAR | 1 | TJH19 | JHFKTYP | |||
VBTYP | IS-M/AM: Sales Document Category | ISPVBTYP | CHAR | 1 | ISPVBTYP | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
POSNR | IS-M: Contract, Item Number | ABS_POSNR | NUMC | 4 | JHTVPO | ABS_POSNR | |||
AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | CHAR | 10 | JHAGA | ALPHA | AVM_NR | JHA | MJHA |
POS_NR | IS-M: Order Item Number | POS_NR | NUMC | 3 | JHAGA | AVM_PNR | |||
GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | NUMC | 3 | JHAGA | GRUPPABR | |||
RABATT_NR | IS-M: Class of Discount in a Billing Dataset | RABATT_NR | NUMC | 1 | JHRAB | RABATT_NR | |||
INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | JJVDB_MK_FK | ALPHA | GPNR | JGP | MJG0M |
AGENTUR | IS-M: Agency | AGENTUR | CHAR | 10 | JGTGPNR | ALPHA | GPNR | MJG0 | |
PRODH | IS-M/AM: Product Hierarchy | J_PRODH | CHAR | 18 | J_PRODH | ||||
ABR_DAT | IS-M: Allocation Date of Contract Assignment | ABRUF_DAT | DATS | 8 | DATUM | ||||
XFAKTURA | IS-M: Billed Assignment Indicator | XFAK_ZUO | CHAR | 1 | XFELD | ||||
RABATT | IS-M: Current Valid Contract Discount Rate | AB_RABATT | DEC | 5(2) | RABATT | ||||
BONUS | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | DEC | 5(2) | RABATT | ||||
AB_PREIS | IS-M: Current Valid Price from Contract | AB_PREIS | CURR | 15(2) | WERTV8 | ||||
FMP_WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
FMP_KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
FMP_KMEIN | Condition unit | KMEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
KAUSSCHL | IS-M: Condition Exclusion Rule for Media-Mix Contract | JH_KAUSSCHL | CHAR | 1 | TJJV5 | JH_KAUSSCHL | |||
XRABATT | IS-M: Assignment Qualifies for Discount | XRABATT | CHAR | 1 | XFELD | ||||
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | CHAR | 1 | XFELD | ||||
XBONUS | IS-M: Assignment Qualifies for Bonus | XBONUS | CHAR | 1 | XFELD | ||||
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | CHAR | 1 | XFELD | ||||
XMANZUO | IS-M: Level of Manual Influence for a Contract Assignment | XMANZUO | CHAR | 1 | JH_MANZUO | ||||
XFRZUO | IS-M/AM: Indirect COA Assignment Via Hierarchy | XFRZUO | CHAR | 1 | XFELD | ||||
XAZORIG | IS-M: Indicator for Original Contract Assignment | XAZORIG | CHAR | 1 | XFELD | ||||
XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | XVBZUO | CHAR | 1 | XFELD | ||||
XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | XPAR_ABS | CHAR | 1 | XFELD | ||||
ABR_ZSTAT | IS-M: Settlement Status of the Assignment | ABR_ZSTAT | CHAR | 1 | ABR_ZSTAT | ||||
XSTORNIERT | IS-M: Canceled Order Object Indicator | XSTORNIERT | CHAR | 1 | XFELD | ||||
XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | LOEVM_ISP | CHAR | 1 | XFELD | ||||
VBSTAT | IS-M: Assignment Not Updated in Contract Standing | ABS_VBSTAT | CHAR | 1 | ABS_VBSTAT | ||||
AB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | CURR | 15(2) | WERTV8 | ||||
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | ABRMM | QUAN | 12(3) | SAEMM | ||||
ABRME | IS-M: Number | ABRME | DEC | 5 | SAEME | ||||
ORIG_VTNR | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | JHTVKO | ABS_VTNR | JHW | MJHW | |
XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | XFR_AVM | CHAR | 1 | XFELD | ||||
PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | CHAR | 4 | TJHAP | PSTYV_PAM |
Key field | Non-key field |
How do I retrieve data from SAP table JBWVABRFP using ABAP code
The following ABAP code Example will allow you to do a basic selection on JBWVABRFP to SELECT all data from the tableDATA: WA_JBWVABRFP TYPE JBWVABRFP.
SELECT SINGLE *
FROM JBWVABRFP
INTO CORRESPONDING FIELDS OF WA_JBWVABRFP
WHERE...
How to access SAP table JBWVABRFP
Within an ECC or HANA version of SAP you can also view further information about JBWVABRFP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects