SAP ABAP Table JGVDB_EWB (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JGVDB_EWB | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | XGPLOE | JXLV_GP | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for General Business Partner | ||
5 | XGPLOEKZ | XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
6 | XGPSPE | XGPSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator for General Business Partner | ||
7 | JKTOKD | JKTOKD | JKTOKD | CHAR | 4 | 0 | IS-M: Business Partner Account Group | TJG37 | |
8 | MAILN | JMAILN | SO_OBJ_NAM | CHAR | 12 | 0 | IS-M: Mail Address | ||
9 | BERUFSL | BERUFSL | BERUFSL | CHAR | 8 | 0 | IS-M: Occupation | TJG05 | |
10 | JBRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
11 | JGEBDAT | JGEBDAT | DATUM | DATS | 8 | 0 | IS-M: Date of Birth of a Business Partner | ||
12 | GESCH | JGESCHL | JGESCHL | CHAR | 1 | 0 | IS-M: Gender Key | ||
13 | JFAMST | JFAMST | JFAMST | CHAR | 1 | 0 | IS-M: Business Partner's Marital Status | TJG45 | |
14 | GPHERK | GPHERK | GPHERK | CHAR | 2 | 0 | IS-M: Business Partner Origin | TJG41 | |
15 | XNATUR | XNATUR | XFELD | CHAR | 1 | 0 | IS-M: Natural Person Indicator | ||
16 | XVERMSACH | XVERMSACH | XFELD | CHAR | 1 | 0 | IS-M: BP Authorized to Receive Gifts | ||
17 | XOHNE | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
18 | XDEBI | JXDEBI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Customer Exists | ||
19 | KUNNR | JKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Previous System | KNA1 | |
20 | FKUNNR | JFKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Non-SAP System | ||
21 | XKREDI | XKREDI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Vendor Exists | ||
22 | LIFNR | JLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Previous System | LFA1 | |
23 | FLIFNR | JFLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Non-SAP System | ||
24 | XMITARB | XMITARB | XFELD | CHAR | 1 | 0 | IS-M: Employee Indicator | ||
25 | PERNR | JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
26 | XNOWERB | XNOWERB | XFELD | CHAR | 1 | 0 | IS-M: No Advertising | ||
27 | XEUW | XEUW | XFELD | CHAR | 1 | 0 | IS-M: Retailer Indicator | ||
28 | XEUWLOEV | JXLV_EW | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for Retailer | ||
29 | XEUWLOEKZ | XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
30 | XEUWSPE | XEWSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator - Retailer | ||
31 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
32 | LOCCO | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
33 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
34 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
35 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
36 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
37 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
38 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
39 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
40 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
41 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
42 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
43 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
44 | GFORM | GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
45 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
46 | SPERR_B | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
47 | LOEVM_B | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
48 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
49 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
50 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
51 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
52 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
53 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
54 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
55 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
56 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
57 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
58 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | KNA1 | |
59 | KNRZB | KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
60 | ZAMIM | DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
61 | ZAMIV | DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
62 | ZAMIR | DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
63 | ZAMIB | DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
64 | ZAMIO | DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
65 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
66 | XVERR | XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
67 | WAKON | WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
68 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
69 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
70 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
71 | EIKTO | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
72 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
73 | VRBKZ | VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
74 | VLIBB | VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
75 | VRSZL | VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
76 | VRSPR | VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
77 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
78 | VERDT | VERDT | DATUM | DATS | 8 | 0 | Insurance validity date | ||
79 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
80 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
81 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | T048K | |
82 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
83 | REMIT | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | KNA1 | |
84 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
85 | XZVER | XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
86 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
87 | KULTG | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
88 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
89 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
90 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | ||
91 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
92 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR | |
93 | URLID | URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | T052A | |
94 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | T047R |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |