SAP ABAP Table JFV_TJFK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	JFV_TJFK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	FKART	☑	JFKART	JFKART	CHAR	4	0	IS-M: Billing/Settlement Type
3	BEZEI30	☐	ISM_OBJNAME30	TEXT30	CHAR	30	0	IS-M: General Description of Objects (Length 30)
4	KOPGR	☐	KOPGR	KOPGR	CHAR	4	0	Screen sequence group in doc. header
5	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
6	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
7	INCPO	☐	INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
8	KUNN0	☐	BOFKT	BOFKT	CHAR	1	0	Billing type for rebate processing
9	UEVOR	☐	UEVOR_VF	UEVOR_VF	CHAR	4	0	F-code default for overview screen
10	UMFNG	☐	UMFNG	UMFNG	CHAR	20	0	Display criteria
11	RFBFK	☐	RFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting
12	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
13	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
14	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	PARGK	☐	PARGK	PARGR	CHAR	4	0	Partner determination procedure for the billing doc.header
17	PARGP	☐	PARGP	PARGR	CHAR	4	0	Partner determination procedure for the billing doc.item
18	KALSMC	☐	KALSMC	KALSM	CHAR	6	0	Account determination procedure	T683
19	FKARTS	☐	JFKARTS	JFKART	CHAR	4	0	IS-M: Reversal Billing Type	TJFK
20	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
21	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
22	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	T685
23	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
24	KVSLV	☐	KVSLV	KVSCHL	CHAR	3	0	Account key for cash allocation	T687
25	KALVG	☐	KALVG	KALVG	CHAR	1	0	Document schema for determining calculation schema	TVKV
26	TXTGR_P	☐	TXTGR_P	TXTGR	CHAR	2	0	Text determination procedure for billing item	TTXG
27	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
28	KALSMBP	☐	KALSMBP	KALSM	CHAR	6	0	Procedure for item output	T683
29	BORVF	☐	BORVF	XFELD	CHAR	1	0	Billing document is relevant for rebate processing
30	FKART_RL	☐	JFKART_RL	JFKART	CHAR	4	0	IS-M: Invoice list type	TJFK
31	RELEP	☐	RELEP	XFELD	CHAR	1	0	Forward invoice lists with line items to FI
32	TXTLF	☐	TXTLF	XFELD	CHAR	1	0	Copy texts from delivery note
33	JSTGVB	☐	JSTGVB	JSTGVB	CHAR	2	0	IS-M: Statistics group for sales documents	TJKMC1
34	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
35	NUMKR_KON	☐	NUMKR_KON	NUMKR	CHAR	2	0	IS-M: Number Range for Condition Document
36	NUMKI_E	☐	NUMKI_E	NUMKR	CHAR	2	0	IS-M: Number range for internal no.assignment,single trans
37	NUMKI_S	☐	NUMKI_S	NUMKR	CHAR	2	0	IS-M: Number range for int.number assignment: Coll.transfer
38	XTRANSFER	☐	XTRANSFER_ITYPE	XFELD	CHAR	1	0	IS-M/SD: Transfer billing document type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JFV_TJFK	FKARTS	TJFK	FKART	REF	1	CN
2	JFV_TJFK	FKART_RL	TJFK	FKART	REF	C	CN
3	JFV_TJFK	JSTGVB	TJKMC1	STGVB	KEY	1	CN
4	JFV_TJFK	KALSM	T683	KALSM	REF	C	CN
5	JFV_TJFK	KALSMBP	T683	KALSM	REF	C	CN
6	JFV_TJFK	KALSMC	T683	KALSM	KEY	1	CN
7	JFV_TJFK	KALVG	TVKV	KALVG	REF	C	CN
8	JFV_TJFK	KSCHL	T685	KSCHL
9	JFV_TJFK	KVSLV	T687	KVSL1	REF	C	CN
10	JFV_TJFK	MANDT	T000	MANDT	KEY	1	CN
11	JFV_TJFK	TXTGR	TTXG	TXTGR	REF	C	CN
12	JFV_TJFK	TXTGR_P	TTXG	TXTGR	REF	C	CN
13	JFV_TJFK	UMSKZ	T074U	UMSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in