SAP ABAP Table JFVTJF35 (Generated Table for View JFVTJF35)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JFVTJF35 |
Table Relationship Diagram 
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| Short Description | Generated Table for View JFVTJF35 |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | JUEBART |
JUEBART | JUEBART | CHAR | 1 | 0 | IS-M: Transfer Type | ||
| 3 | JKZES |
JKZES | CHAR1 | CHAR | 1 | 0 | IS-M: Individual posting | ||
| 4 | JKZSE |
JKZSE | CHAR1 | CHAR | 1 | 0 | IS-M: Collective posting (summarize documents) | ||
| 5 | JKZZB |
JKZZB | CHAR1 | CHAR | 1 | 0 | IS-M: Generate payment data set | ||
| 6 | JKZBE |
JKZBE | CHAR1 | CHAR | 1 | 0 | IS-M: Determine bank clearing account | ||
| 7 | JKZDS |
JKZDS | CHAR1 | CHAR | 1 | 0 | IS-M: Customer posting | ||
| 8 | JKZSD |
JKZSD | CHAR1 | CHAR | 1 | 0 | IS-M: Post to G/L Account | ||
| 9 | XSAKOZ |
XJSAKOZ | CHAR1 | CHAR | 1 | 0 | IS-M: Incoming payment acct for Swiss postal/tel.services | ||
| 10 | XCCARD |
XCCARD | XFELD | CHAR | 1 | 0 | IS-M/SD: Indicates that payment card data exists | ||
| 11 | XTRANSFERHR |
TRANSFERHR | TRANSFERHR | CHAR | 1 | 0 | IS-M/SD: Transfer Billing Documents to Human Resources |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | JFVTJF35 | MANDT |  T000 |
MANDT |
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
