SAP ABAP Table JGVDB_KU (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JGVDB_KU |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
| 3 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 4 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 5 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 6 | |
JXLV_GP | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for General Business Partner | ||
| 7 | |
XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
| 8 | |
XGPSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator for General Business Partner | ||
| 9 | |
JGESCHL | JGESCHL | CHAR | 1 | 0 | IS-M: Gender Key | ||
| 10 | |
JFAMST | JFAMST | CHAR | 1 | 0 | IS-M: Business Partner's Marital Status | TJG45 | |
| 11 | |
GPHERK | GPHERK | CHAR | 2 | 0 | IS-M: Business Partner Origin | TJG41 | |
| 12 | |
XNATUR | XFELD | CHAR | 1 | 0 | IS-M: Natural Person Indicator | ||
| 13 | |
JKTOKD | JKTOKD | CHAR | 4 | 0 | IS-M: Business Partner Account Group | TJG37 | |
| 14 | |
JMAILN | SO_OBJ_NAM | CHAR | 12 | 0 | IS-M: Mail Address | ||
| 15 | |
BERUFSL | BERUFSL | CHAR | 8 | 0 | IS-M: Occupation | TJG05 | |
| 16 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
| 17 | |
JGEBDAT | DATUM | DATS | 8 | 0 | IS-M: Date of Birth of a Business Partner | ||
| 18 | |
XVERMSACH | XFELD | CHAR | 1 | 0 | IS-M: BP Authorized to Receive Gifts | ||
| 19 | |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 20 | |
JXDEBI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Customer Exists | ||
| 21 | |
JKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Previous System | KNA1 | |
| 22 | |
JFKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Non-SAP System | ||
| 23 | |
XKREDI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Vendor Exists | ||
| 24 | |
JLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Previous System | LFA1 | |
| 25 | |
JFLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Non-SAP System | ||
| 26 | |
XMITARB | XFELD | CHAR | 1 | 0 | IS-M: Employee Indicator | ||
| 27 | |
JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
| 28 | |
XNOWERB | XFELD | CHAR | 1 | 0 | IS-M: No Advertising | ||
| 29 | |
XVERTKUN | XFELD | CHAR | 1 | 0 | IS-M: Sales Customer Indicator | ||
| 30 | |
JXLV_KU | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for Sales Customer | ||
| 31 | |
XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
| 32 | |
XKUSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator for Sales Customer | ||
| 33 | |
AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | TVAST | |
| 34 | |
BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
| 35 | |
BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
| 36 | |
BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
| 37 | |
BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
| 38 | |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 39 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
| 40 | |
BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
| 41 | |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
| 42 | |
EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
| 43 | |
FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | TVFS | |
| 44 | |
KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | TFACD | |
| 45 | |
FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | KNA1 | |
| 46 | |
KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
| 47 | |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
| 48 | |
KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | TKUKL | |
| 49 | |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
| 50 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 51 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 52 | |
LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | TVLS | |
| 53 | |
LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
| 54 | |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 55 | |
NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
| 56 | |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
| 57 | |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
| 58 | |
RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
| 59 | |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 60 | |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
| 61 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
| 62 | |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 63 | |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
| 64 | |
STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
| 65 | |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
| 66 | |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
| 67 | |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 68 | |
XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
| 69 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
| 70 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 71 | |
DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
| 72 | |
DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
| 73 | |
DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
| 74 | |
DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
| 75 | |
DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
| 76 | |
GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
| 77 | |
BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
| 78 | |
BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
| 79 | |
BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
| 80 | |
BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
| 81 | |
BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
| 82 | |
EKONT | VBELN | CHAR | 10 | 0 | Initial contact | VBUK | |
| 83 | |
UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
| 84 | |
UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
| 85 | |
UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | TCURC | |
| 86 | |
JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
| 87 | |
JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
| 88 | |
KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | TVK1 | |
| 89 | |
KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | TVK2 | |
| 90 | |
KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | TVK3 | |
| 91 | |
KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | TVK4 | |
| 92 | |
KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | TVK5 | |
| 93 | |
KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | TVK6 | |
| 94 | |
KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | TVK7 | |
| 95 | |
KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | TVK8 | |
| 96 | |
KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | TVK9 | |
| 97 | |
KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | TVK0 | |
| 98 | |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
| 99 | |
UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
| 100 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
| 101 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 102 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 103 | |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
| 104 | |
LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
| 105 | |
STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | TVSD | |
| 106 | |
AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | TVAST | |
| 107 | |
KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
| 108 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 109 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 110 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 111 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
| 112 | |
AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
| 113 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 114 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 115 | |
LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | TVLS | |
| 116 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 117 | |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 118 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 119 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 120 | |
CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
| 121 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
| 122 | |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 123 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 124 | |
FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | TVFS | |
| 125 | |
MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
| 126 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 127 | |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
| 128 | |
KVAKZ | XFELD | CHAR | 1 | 0 | Cost estimate indicator (inactive) | ||
| 129 | |
KVAWT | WERT7 | CURR | 13 | 2 | Value limit for cost estimate (inactive) | ||
| 130 | |
WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
| 131 | |
KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
| 132 | |
KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
| 133 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 134 | |
DWERK_EXT | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | TVKWZ | |
| 135 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
| 136 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 137 | |
VSORT | VBELN | CHAR | 10 | 0 | Item proposal | VBUK | |
| 138 | |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
| 139 | |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
| 140 | |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
| 141 | |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
| 142 | |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
| 143 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
| 144 | |
JWBZKUNNR | JWBZKUNNR | CHAR | 6 | 0 | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 145 | |
JWBZRZNR | JWBZRZNR | CHAR | 2 | 0 | IS-M: WBZ, Computer Center Number | TJKW0 | |
| 146 | |
JWBZKOMART | JWBZKOMART | CHAR | 1 | 0 | IS-M: Communication Type in WBZ Processing | ||
| 147 | |
XWBZFIRMA | XFELD | CHAR | 1 | 0 | IS-M: Business Partner Is WBZ Company | ||
| 148 | |
WBZZLSCH | ZLSCH | CHAR | 1 | 0 | Payment Method for Billing Documents to WBZ Company | TJK42 | |
| 149 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S |
Foreign Keys
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |