SAP ABAP Table JKVWWWTEMP (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JKVWWWTEMP | 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 | ||
2 | SESSIONNO | SESSIONNO | SESSIONNO | CHAR | 10 | 0 | IS-M: Key for Temporary Storage of Internet Data | ||
3 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
4 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
5 | SPART | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TSPA | |
6 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
7 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
8 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
9 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | XWEOBL | XWEOBL | XFELD | CHAR | 1 | 0 | Alternative Ship-To Party Required in Order | ||
12 | XREOBL | XREOBL | XFELD | CHAR | 1 | 0 | Alternative Bill-To Party Required in Order | ||
13 | KEY_CHECK_AG | JWWWKEY_CHECK_AG | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Sold-To Party | TJKWWW_CHECK | |
14 | KEY_CHECK_WE | JWWWKEY_CHECK_WE | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Ship-To Party | TJKWWW_CHECK | |
15 | KEY_CHECK_RE | JWWWKEY_CHECK_RE | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Bill-To Party | TJKWWW_CHECK | |
16 | KEY_CHECK_VM | JWWWKEY_CHECK_VM | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Sales Agent | TJKWWW_CHECK | |
17 | DATA_TARGET | DATA_TARGET | DATA_TARGET | CHAR | 1 | 0 | IS-M: Destination for Saving Internet Data | ||
18 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
19 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
20 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
21 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
22 | POART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
23 | WERBEART | WERBEART | WERBEART | CHAR | 4 | 0 | Sales Source | TJWAR | |
24 | WERBEAKT | WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | TJWAK | |
25 | BEZPER | BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | TJD09 | |
26 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
27 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
28 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
29 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
30 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
31 | RCODE | RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
32 | ETMENGE | ETMENGE_N | ETMENGE_N | NUMC | 10 | 0 | IS-M: Numerical Schedule Line Quantity | ||
33 | MATNR | MATNR_SAPR | MATNR_ISP | CHAR | 18 | 0 | IS-M: Material number for gift | JMTMAT | |
34 | VALDAYS | JVALDAYS | NUMC03 | NUMC | 3 | 0 | Validity Period in Days | ||
35 | VALISSUES | JVALISSUES | NUMC3 | NUMC | 3 | 0 | Validity Period in Copies | ||
36 | LAND1_INIT | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
37 | XINET_USER | XINET_USER | XFELD | CHAR | 1 | 0 | Create Internet User with Password for BP | ||
38 | GUELTIGVON | GUELTIGVON | DATUM | DATS | 8 | 0 | Valid-From Date | ||
39 | GUELTIGVON_INPUT | GUELTIGVONIN | DATS | DATS | 8 | 0 | IS-M/SD: Desired Start Date of Order | ||
40 | GUELTIGBIS | GUELTIGBIS | DATUM | DATS | 8 | 0 | Valid-To Date | ||
41 | PASSWORD_BP | ISM_XUBCODE | XUBCODE | CHAR | 40 | 0 | User Password | ||
42 | PASSWORD_REPEAT | ISM_XUBCCODE | XUBCODE | CHAR | 40 | 0 | Confirm User Password | ||
43 | ZLSCH | JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | T042Z | |
44 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
45 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
46 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
47 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
48 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
49 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
50 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
51 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
52 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
53 | DATBI | DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
54 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
55 | MSGID | SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | ||
56 | MSGNO | SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
57 | MSGTY | SYMSGTY | SYCHAR01 | CHAR | 1 | 0 | Message Type | ||
58 | MSGV1 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
59 | MSGV2 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
60 | MSGV3 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
61 | MSGV4 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
62 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
63 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
64 | NATXTP | JNATXTP | CHAR100 | CHAR | 100 | 0 | Message Text with Parameters Used | ||
65 | JPARVW | JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | ||
66 | ANRED | JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | TJG43 | |
67 | NAME1 | NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
68 | NAME2 | NAME2_ISP | NAME | CHAR | 35 | 0 | IS-M: First Name of Business Partner | ||
69 | PSTLZ | PLZ_ISP | PSTLZ | CHAR | 10 | 0 | IS-M: Postal Code | ||
70 | PSTLZ_ADDON | PSTLZ_ADDON | CHAR4 | CHAR | 4 | 0 | IS-M: Extension to 5-Character ZIP Code | ||
71 | PSTL2 | PLZPF | PSTLZ | CHAR | 10 | 0 | IS-M: Postal Code for PO Box | ||
72 | PSTL2_ADDON | PSTL2_ADDON | CHAR4 | CHAR | 4 | 0 | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
73 | PFACH | PFACH_ISP | PFACH_ISP | CHAR | 10 | 0 | IS-M: Post Office Box | ||
74 | ORTPF | ORTPF | TEXT35 | CHAR | 35 | 0 | IS-M: City for PO Box | ||
75 | ORT01 | ORT01_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: City | ||
76 | STRAS | STRAS_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: Street Name | ||
77 | STRASSEWWW | STRASSEWWW | TEXT55 | CHAR | 55 | 0 | IS-M: Street in WWW (Contains Street Name and Directionals) | ||
78 | HAUSN | HSNMR1 | HAUSNUMMER | CHAR | 10 | 0 | IS-M: House Number | ||
79 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
80 | ERSTADR | ERSTADR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Proposal for Alternatives | ||
81 | PREDIRECTIONAL | DIRECTIONAL | DIRECTIONAL | CHAR | 10 | 0 | IS-M: Direction for Street | TJS41 | |
82 | POSTDIRECTIONAL | DIRECTIONAL | DIRECTIONAL | CHAR | 10 | 0 | IS-M: Direction for Street | TJS41 | |
83 | ADDRSECABBREV | ADDRSECABBREV | ADDRSECABBREV | CHAR | 4 | 0 | IS-M: Secondary Address Text | ||
84 | ADDRSECNUMBER | ADDRSECNUMBER | ADDRSECNUMBER | CHAR | 8 | 0 | IS-M: Secondary Address Number | ||
85 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
86 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
87 | ISPTELVWP | ISPTELVWP | ISPTELVW | CHAR | 10 | 0 | IS-M: Area Code (Home) | ||
88 | ISPTELP | ISPTELP | ISPTEL | CHAR | 20 | 0 | IS-M: Telephone Number | ||
89 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
90 | ISPEMAIL | ISPEMAIL | CHAR50LOW | CHAR | 50 | 0 | IS-M: E-Mail Address | ||
91 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
92 | KUENDGRD | KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
93 | XCCARD_TO_BP | XCCARD_TO_BP | XFELD | CHAR | 1 | 0 | IS-M: WWW, Indicator - Save Credit Card Data with BP | ||
94 | ICON_STATUS | ICON_L4 | ICON | CHAR | 4 | 0 | Icon with output length 4 | ||
95 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | ||
96 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | ||
97 | XCANCELLATION | XCANCELLATION | XFELD | CHAR | 1 | 0 | IS-M/SD: Right to Cancel Read for Subscription | ||
98 | KEY_FIX | JWWWKEY_FIX | JWWWKEY_FIX | CHAR | 10 | 0 | IS-M/SD: WWW, Key for Fixed Order Values | TJKWWW_FIX | |
99 | KEY_VAR | JWWWKEY_VAR | JWWWKEY_VAR | CHAR | 10 | 0 | IS-M/SD: WWW, Key for Variable Order Values | TJKWWW_VAR | |
100 | GPAG_LOGON | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
101 | PASSWORD_LOGON | ISM_XUBCODE | XUBCODE | CHAR | 40 | 0 | User Password | ||
102 | GPVERM_LOGON | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
103 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
104 | NAME3 | NAME3_ISP | NAME | CHAR | 35 | 0 | IS-M: Further Name Field for Business Partner | ||
105 | TITEL | TITEL_ISP | TITEL | CHAR | 15 | 0 | IS-M: Title | T535N | |
106 | HAUSNWWW | HSNMRWWW | HAUSNUMMER | CHAR | 10 | 0 | IS-M: House Number in WWW (Contains House Number and Affix) | ||
107 | HSNMR2 | HSNMR2 | CHAR8 | CHAR | 8 | 0 | IS-M: House Number Affix | ||
108 | ISPTELVWD | ISPTELVWD | ISPTELVW | CHAR | 10 | 0 | IS-M: Area Code - Work | ||
109 | ISPTELD | ISPTELD | ISPTEL | CHAR | 20 | 0 | IS-M: Telephone Number | ||
110 | ISPHANDY | ISPHANDY | CHAR30 | CHAR | 30 | 0 | IS-M: Mobile Phone Number | ||
111 | UVADR_ST | UVADR_AD | UVADR_AD | CHAR | 1 | 0 | IS-M: Coding Status of Address | ||
112 | UVADR_PF | UVADR_AD | UVADR_AD | CHAR | 1 | 0 | IS-M: Coding Status of Address | ||
113 | UVADR_GK | UVADR_AD | UVADR_AD | CHAR | 1 | 0 | IS-M: Coding Status of Address | ||
114 | POSTEINORT | JALORT | ALORT | CHAR | 8 | 0 | IS-M: City Number (Unique) | ||
115 | POSTEINSTR | STRASSENNR | STRASSENNR | CHAR | 10 | 0 | IS-M: Street Number | ||
116 | PEINORTPF | ALORT2 | ALORT | CHAR | 8 | 0 | IS-M: Postal Unit of City for PO Box | ||
117 | MARKETING_CAMP | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
118 | XNEGOPTION | XNEGOPTION | XFELD | CHAR | 1 | 0 | IS-M: Item with Automatic Transformation to Chargeable | ||
119 | XIMMATRIK | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
120 | USERALIAS_IU | USALIAS | USALIAS | CHAR | 40 | 0 | Internet user alias | ||
121 | IMMATDAT | IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
122 | REFBELEG | REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
123 | DATA_ORIGIN | ISM_DATA_ORIGIN | ISM_DATA_ORIGIN | CHAR | 1 | 0 | IS-M: Origin of Data in Order Postprocessing | ||
124 | TEMPL_DOC | ISM_TEMPL_DOC_MSD | AVNR | CHAR | 10 | 0 | IS-M: Offer for Media Sales and Distribution | ||
125 | DUEDAY | DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
126 | XIAC_PROTOCOL | XIAC_PROTOCOL | XFELD | CHAR | 1 | 0 | IS-M: Log Orders/Changes from Internet | ||
127 | UVADR_ACCEPT | UVADR_ACCEPT | UVADR_ACCEPT | CHAR | 1 | 0 | IS-M: Accepted Coding Status for Address | ||
128 | XFICA_ACTIVE | XFICA_ACTIVE | XFELD | CHAR | 1 | 0 | IS-M/SD: Billing Document Transfer to FI-CA | ||
129 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
130 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
131 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
132 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
133 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
134 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
135 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
136 | ISM_CVVAL | ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
137 | ISM_CVVCT | ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
138 | ISM_CVVST | ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
139 | ISM_RCCVV | ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC | |
140 | XRECHDRUCK | XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
141 | WERBTRAEG | WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | TJW09 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |