SAP ABAP Table JFVUFKOMP (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JFVUFKOMP |
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 | VBELN |
ISPVBELN | ISPVBELN | CHAR | 10 | 0 | IS-M/SD: Billing Document | ||
| 3 | SAMMG |
ISPSAMMG | ISPSAMMG | CHAR | 10 | 0 | IS-M: Group Number | JFSK | |
| 4 | JUEBART |
JUEBART | JUEBART | CHAR | 1 | 0 | IS-M: Transfer Type | ||
| 5 | RFBSK |
JFRFBSK | JFRFBSK | CHAR | 1 | 0 | IS-M/SD: Status for transfer to Accounting | ||
| 6 | FKART |
JFKART | JFKART | CHAR | 4 | 0 | IS-M: Billing/Settlement Type | TJFK | |
| 7 | ISPBRTWR |
ISPBRTWR | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency | ||
| 8 | WAERK |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 9 | MNDID |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | JFVUFKOMP | FKART |  TJFK |
FKART |
REF | 1 | CN |
| 2 | JFVUFKOMP | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 3 | JFVUFKOMP | SAMMG | JFSK |
SAMMG |
REF | 1 | CN |
| 4 | JFVUFKOMP | WAERK | TCURC |
WAERS |
REF | 1 | CN |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
