SAP ABAP Table JFVFAKT (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure JFVFAKT   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 OBJART_V OBJART_V JOBJART CHAR 4   0   IS-M: Previous object type  
3 OBJID_V OBJID_V JOBJID CHAR 50   0   IS-M: Previous object ID  
4 OBJART_N OBJART_N JOBJART CHAR 4   0   IS-M: Subsequent Object Type  
5 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
6 FKDAT JFKDAT DATUM DATS 8   0   IS-M: Billing/Settlement Date  
7 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
8 SPART SPART SPART CHAR 2   0   Division TSPA
9 FKART JFKART JFKART CHAR 4   0   IS-M: Billing/Settlement Type TJFK
10 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order JKAK
11 POSNR APNR APNR NUMC 6   0   Sales Order Item JKAP
12 POSEX POSEX_ISP POSEX_ISP NUMC 6   0   External Item Number (Purchase Order Item)  
13 FAKVON FAKVON DATUM DATS 8   0   IS-M: Billing Period From  
14 FAKBIS FAKBIS DATUM DATS 8   0   IS-M: Billing Period To  
15 JPERIOD JPERIOD XFELD CHAR 1   0   IS-M: Periodic settlement  
16 NAMEK NAMEK CHAR10 CHAR 10   0   IS-M: Abbreviated form of name for selection  
17 JZAHLW JZAHLW JZAHLW CHAR 1   0   Billing method  
18 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
19 GPNR_RG GPNR_RG GPNR CHAR 10   0   IS-M: Payer Business Partner JGTGPNR
20 GPNR_RE GPNR_RE GPNR CHAR 10   0   IS-M: Business Partner - Bill-To Party JGTGPNR
21 GPNR_AG GPNR GPNR CHAR 10   0   IS-M: Business Partner Key JGTGPNR
22 SHKZG SHKZG_ISP XFELD CHAR 1   0   IS-M: Debit indicator for schedule line  
23 JSNABR JSNABR JVBELN CHAR 10   0   IS-M: Number of Reversal in Subsequent Document  
24 PRSANTZ PRSANTZ ISPWERT8 DEC 8   0   IS-M: Numerator for proportional prices  
25 PRSANTN PRSANTN ISPWERT8 DEC 8   0   IS-M: Denominator for proportional prices  
26 PRSANZP PRSANZP ISPWERT8 DEC 8   0   IS-M: Number of periods in billing period  
27 BDPER BDPER DATUM DATS 8   0   IS-M: Basic Date for Billing Frequency  
28 ISPXKOMPP XKOMPP XFELD CHAR 1   0   IS-M: Full period (billing)  
29 XFSPERR XFSPERR XFELD CHAR 1   0   IS-M: Billing block deactivated  
30 BANKS BANKS LAND1 CHAR 3   0   Bank country key  
31 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
32 BANKN BANKN BANKN CHAR 18   0   Bank account number  
33 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
34 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
35 XEZER XEZER XFELD CHAR 1   0   Indicator: Is there collection authorization ?  
36 XFKRUECK XFKRUECK XFELD CHAR 1   0   IS-M: Retroactive Billing of Period Already Billed  
37 JKPAVONREG JKPAVONREG DATUM DATS 8   0   Normal Start of Address Validity for Retro.Order Items  
38 DRERZ DRERZ DRERZ CHAR 8   0   Publication JDTDRER
39 FKPER FKPER FKPER CHAR 2   0   Billing Frequency TJK01
40 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
41 FKPERVON FKPERVON DATUM DATS 8   0   IS-M: Initial Date of Full Billing Period  
42 FKPERBIS FKPERBIS DATUM DATS 8   0   IS-M: Closing Date of Full Billing Period  
43 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
44 CYCLENR CYCLENR CYCLENR NUMC 3   0   IS-M/SD: Billing Cycle Number  
45 FAKNRRUECK ISPFAKNRRUECK ISPVBELN CHAR 10   0   IS-M: Recalculated Billing Document  
46 XFIXED XINDEXFIXED XFELD CHAR 1   0   Indicator: Billing Index Fixed and Cannot be Deleted  
47 JKPABISREG JKPABISREG DATUM DATS 8   0   End of Address Validity if End of Billing Delayed  
48 POSNR_UR APNR_UR APNR NUMC 6   0   Original Item in Publishing Sales Order JKAP
49 PERFK PERFK WFCID CHAR 2   0   Invoice dates (calendar identification) TFACD
50 POSPONE JINVOICE_POSPONE JINVOICE_POSPONE CHAR 1   0   IS-M/SD: Reason for moving billing  
51 XTRANSFER XTRANSFER_INV XFELD CHAR 1   0   IS-M/SD: Transfer billing document  
52 DELIVSPLIT DELIVSPLIT DELIVSPLIT CHAR 8   0   IS-M/SD: Alternating Address Element  
53 XPRICEALTER XPRICEALTERNATION XFELD CHAR 1   0   Indicator: Generated Index for Price Change  
54 REFUNDTYPE REFUNDTYPE REFUNDTYPE CHAR 2   0   IS-M/SD: Refund Type TJK19
55 XAUTO_ACCEPT XAUTO_ACCEPT XFELD CHAR 1   0   IS-M/SD: Indicator - Accept Cycle Without Payment  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JFVFAKT DRERZ JDTDRER DRERZ REF 1 CN
2 JFVFAKT EKORG T024E EKORG KEY 1 CN
3 JFVFAKT FKART TJFK FKART REF 1 CN
4 JFVFAKT FKPER TJK01 FKPER REF 1 CN
5 JFVFAKT GPNR_AG JGTGPNR GPNR KEY 1 CN
6 JFVFAKT GPNR_RE JGTGPNR GPNR REF C CN
7 JFVFAKT GPNR_RG JGTGPNR GPNR REF C CN
8 JFVFAKT MANDT T000 MANDT KEY 1 CN
9 JFVFAKT PERFK TFACD IDENT REF 1 CN
10 JFVFAKT POSNR JKAP POSNR KEY 1 CN
11 JFVFAKT POSNR_UR JKAP POSNR REF C CN
12 JFVFAKT REFUNDTYPE TJK19 REFUNDTYPE REF    
13 JFVFAKT SPART TSPA SPART REF 1 CN
14 JFVFAKT VBELN JKAK VBELN KEY 1 CN
15 JFVFAKT VKORG TVKO VKORG KEY 1 CN
16 JFVFAKT VTWEG TVTW VTWEG REF 1 CN
17 JFVFAKT ZLSCH T042Z ZLSCH REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in