SAP ABAP Table JFVTJF37 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JFVTJF37 |
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Short Description | Generated Table for View |
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 | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
JKZNB | CHAR1 | CHAR | 1 | 0 | IS-M: New RF/FI document number for bank return | ||
4 | ![]() |
JKZNU | CHAR1 | CHAR | 1 | 0 | IS-M: New Document Number when Transfer Type Changes | ||
5 | ![]() |
JKZGB | CHAR1 | CHAR | 1 | 0 | IS-M: Enter Business Area in Clearing Account | ||
6 | ![]() |
JKZKS | CHAR1 | CHAR | 1 | 0 | IS-M: Enter cost center in clearing account | ||
7 | ![]() |
JKZAN | CHAR1 | CHAR | 1 | 0 | IS-M: Enter RK/CO order number in clearing account | ||
8 | ![]() |
XMANDATE_CHECK | XFELD | CHAR | 1 | 0 | IS-M/SD: Check Mandate During Billing Document Creation |
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 | JFVTJF37 | BUKRS | ![]() |
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2 | JFVTJF37 | MANDT | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |