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V_JSBW_INVOICE SAP Generated Table for View View and data







V_JSBW_INVOICE is an SAP View so does not store data like a database table does but can be used to process "Generated Table for View" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this View. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_V_JSBW_INVOICE TYPE V_JSBW_INVOICE .

Below is the documentation avaialable and full details of the fields which make up this View.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP V_JSBW_INVOICE View fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VBELNISPVBELNCHAR10 IS-M/SD: Billing DocumentALPHA
FKARTJFKARTCHAR4 TJFKIS-M: Billing/Settlement Type
VBTYPVBTYPCHAR1 SD document category
WAERKWAERKCUKY5 TCURCSD Document Currency
VKORGVKORGCHAR4 TVKOSales Organization
VTWEGVTWEGCHAR2 TVTWDistribution Channel
KALSMKALSMASDCHAR6 T683Sales and Distribution: Pricing Procedure in Pricing
KNUMVKNUMVCHAR10 Number of the document condition
FKDATFKDATDATS8 Billing date for billing index and printout
KONDAKONDACHAR2 T188Price group (customer)
KDGRPKDGRPCHAR2 T151Customer group
PLTYPPLTYPCHAR2 T189Price list type
ZLSCHSCHZW_BSEGCHAR1 Payment Method
KTGRDKTGRDCHAR2 TVKTAccount assignment group for this customer
COUNCCOUNCCHAR3 County Code
CITYCCITYCCHAR4 City Code
BUKRSBUKRSCHAR4 T001Company Code
KUNRGKUNRGCHAR10 KNA1PayerALPHA
KUNAGKUNAGCHAR10 KNA1Sold-to partyALPHA
ISPSHKZGKSHKZGCHAR1 Debit/Credit Indicator
ISPSTOGRDJSTOGRDFCHAR3 TJF27IS-M: Billing Document Reversal Reason
ISPXINKXKINKASSOCHAR1 IS-M: Payment by field collector
ISPXWBZABOXWBZABOCHAR1 IS-M: WBZ subscription
ISPINKVSGISPINKVSGCHAR10 IS-M: Field Collector is Service CompanyALPHA
ISPINKGPISPINKGPCHAR10 IS-M: Field Collector is EmployeeALPHA
ISPXVDICHTXFKVDICHTCHAR1 IS-M: Summarize deliveries according to billing item
XRENEWALXRENEWALCHAR1 IS-M/SD: Order extended by renewal offer
POSNRISPPOSNRNUMC6 IS-M: Billing Item



FKIMGFKIMGQUAN13(3) Actual Invoiced Quantity
VRKMEVRKMEUNIT3 T006Sales unitCUNIT
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
GSBERGSBERCHAR4 TGSBBusiness Area
FBUDAFBUDADATS8 Date on which services rendered
NETWRNETWR_FPCURR15(2) Net value of the billing item in document currency
MATKLMATKLCHAR9 T023Material Group
SPARTSPARTCHAR2 TSPADivision
WERKSWERKS_DCHAR4 T001WPlant
ALANDALANDCHAR3 T005Departure country (country from which the goods are sent)
WKREGWKREGCHAR3 T005SRegion in which plant is located
WKCOUWKCOUCHAR3 County in which plant is located
WKCTYWKCTYCHAR4 City in which plant is located
SKFBPSKFBPCURR13(2) Amount eligible for cash discount in document currency
SPARASPART_AKCHAR2 TSPADivision for order header
SHKZGSHKZG_VACHAR1 Returns Item
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERDATERDATDATS8 Date on Which Record Was Created
ERZETERZETTIMS6 Entry time
STAFOSTAFOCHAR6 Update group for statistics updateALPHA
WAVWRWAVWRCURR13(2) Cost in document currency
ISPAUARTAUART_ISPCHAR4 TJAKIS-M/SD: Sales Document Types
ISPAUAGRPISPAUAGRPCHAR1 IS-M: Sales Document Type Grouping for Sales Order
ISPKOSTL_LISPKOSTL_LCHAR10 IS-M: Cost Center to be ChargedALPHA
ISPDRERZDRERZCHAR8 JDTDRERPublicationALPHA
ISPPVAPVACHAR8 JDTPVAEditionALPHA
ISPBEZBEZUGSTYP_JE_PVACHAR2 JDTBEZTYPMix Type
ISPLIFARTLIEFERARTCHAR2 TJV01Delivery Type
ISPPOSEXPOSEX_ISPNUMC6 External Item Number (Purchase Order Item)
ISPVBELNAVNRCHAR10 JKAKIS-M/SD: Publishing Sales OrderALPHA
ISPPOSNRAPNRNUMC6 JKAPSales Order Item
ISPETENRJAENRNUMC4 JKEPSales Order Schedule Line
ISPETEEXETEEX_ISPNUMC6 IS-M: External Schedule Line Number
ISPETARTETART_ISPCHAR2 TJEPSchedule Line Type for Internal Sales Order Schedule Line
ISPETMENGEETMENGEQUAN10 IS-M: Sales Order Schedule Line Quantity
ISPETMEINSETMEINSUNIT3 T006IS-M: Sales Unit for Sales OrderCUNIT
ISPETVORISPETVORCHAR1 IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order
ISPANZETISPANZETDEC5 IS-M: Number of Publication Dates
ISPERSDATERSCHDATDATS8 Publication Date
ISPWRBAKTWERBEAKTCHAR8 TJWAKSales PromotionALPHA
ISPFAKVONFAKVONDATS8 IS-M: Billing Period From
ISPFAKBISFAKBISDATS8 IS-M: Billing Period To
ISPKONDAKONDACHAR2 T188Price group (customer)
ISPKDGRPKDGRPCHAR2 T151Customer group
ISPPOARTPOART_ISPCHAR2 TJAPInternal Item Type for Sales Order
ISPBRTWR_PISPBRTWRCURR15(2) IS-M: Gross Value in Document Currency
ISPVERSDATVRSNDDATUMDATS8 IS-M: Shipping Date
ISPLANDELANDE_ISPCHAR3 Current country being supplied
ISPVAUSGBVAUSGBCHAR10 JDTVAUSGBIssueALPHA





ISPVKBURZUVKBURZUSCHAR4 Sales office responsible
ISPXFKRUEKXFKRUECKCHAR1 IS-M: Retroactive Billing of Period Already Billed
ISPIVWKNIVWKNCHAR8 Circulation Audit Report Category ID
ISPXIVWXIVWCHAR1 Indicator: Relevant for audit report
XNEGOPTIONXNEGOPTIONCHAR1 IS-M: Item with Automatic Transformation to Chargeable
IVWDATUMIVWDATUMDATS8 Date of Audit Report for Returns
CAMPAIGNISM_MARKETING_CAMPAIGNRAW16 IS-M: Marketing CampaignMCAMP
FKPERVONFKPERVONDATS8 IS-M: Initial Date of Full Billing Period
FKPERBISFKPERBISDATS8 IS-M: Closing Date of Full Billing Period
ISPZSKLSJZSKLSCHAR1 Time slice classification for sales order
ISPWRBARTWERBEARTCHAR4 TJWARSales SourceALPHA
POSNR_URAPNR_URNUMC6 Original Item in Publishing Sales Order
CYCLENRCYCLENRNUMC3 IS-M/SD: Billing Cycle Number
FAKNRRUECKISPFAKNRRUECKCHAR10 IS-M: Recalculated Billing DocumentALPHA
XAUTO_RENXAUTO_RENCHAR1 IS-M/SD: Customer Requests Automatic Renewal
X_MONTAGX_MONTAGCHAR1 IS-M: Monday
X_DIENSTAGX_DIENSTAGCHAR1 IS-M: Tuesday
X_MITTWOCHX_MITTWOCHCHAR1 IS-M: Wednesday
X_DONNETAGX_DONNETAGCHAR1 IS-M: Thursday
X_FREITAGX_FREITAGCHAR1 IS-M: Friday
X_SAMSTAGX_SAMSTAGCHAR1 IS-M: Saturday
X_SONNTAGX_SONNTAGCHAR1 IS-M: Sunday
VBELN_FROMAVNRCHAR10 IS-M/SD: Publishing Sales OrderALPHA
POSNR_UR_FROMAPNRNUMC6 Sales Order Item
CYCLENR_FROMCYCLENRNUMC3 IS-M/SD: Billing Cycle Number
PARVWPARVWCHAR2 TPARPartner FunctionPARVW
ADRNRADRNRCHAR10 AddressALPHA
LAND1LAND1CHAR3 T005Country Key
ISPADRNRJADRNRCHAR10 IS-M: Address NumberALPHA
ISPADRVARADRESSVARCHAR1 IS-M: Address Variant



Key field
Non-key field


Tables used by SAP V_JSBW_INVOICE View


JFPA
JFRK
JFRP