SAP ABAP Table JGVDB_KU (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JGVDB_KU | 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 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
3 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
4 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
5 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
6 | XGPLOE | JXLV_GP | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for General Business Partner | ||
7 | XGPLOEKZ | XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
8 | XGPSPE | XGPSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator for General Business Partner | ||
9 | GESCH | JGESCHL | JGESCHL | CHAR | 1 | 0 | IS-M: Gender Key | ||
10 | JFAMST | JFAMST | JFAMST | CHAR | 1 | 0 | IS-M: Business Partner's Marital Status | TJG45 | |
11 | GPHERK | GPHERK | GPHERK | CHAR | 2 | 0 | IS-M: Business Partner Origin | TJG41 | |
12 | XNATUR | XNATUR | XFELD | CHAR | 1 | 0 | IS-M: Natural Person Indicator | ||
13 | JKTOKD | JKTOKD | JKTOKD | CHAR | 4 | 0 | IS-M: Business Partner Account Group | TJG37 | |
14 | MAILN | JMAILN | SO_OBJ_NAM | CHAR | 12 | 0 | IS-M: Mail Address | ||
15 | BERUFSL | BERUFSL | BERUFSL | CHAR | 8 | 0 | IS-M: Occupation | TJG05 | |
16 | JBRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
17 | JGEBDAT | JGEBDAT | DATUM | DATS | 8 | 0 | IS-M: Date of Birth of a Business Partner | ||
18 | XVERMSACH | XVERMSACH | XFELD | CHAR | 1 | 0 | IS-M: BP Authorized to Receive Gifts | ||
19 | XOHNE | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
20 | XDEBI | JXDEBI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Customer Exists | ||
21 | KUNNR | JKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Previous System | KNA1 | |
22 | FKUNNR | JFKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Non-SAP System | ||
23 | XKREDI | XKREDI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Vendor Exists | ||
24 | LIFNR | JLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Previous System | LFA1 | |
25 | FLIFNR | JFLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Non-SAP System | ||
26 | XMITARB | XMITARB | XFELD | CHAR | 1 | 0 | IS-M: Employee Indicator | ||
27 | PERNR | JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
28 | XNOWERB | XNOWERB | XFELD | CHAR | 1 | 0 | IS-M: No Advertising | ||
29 | XVERTKUN | XVERTKUN | XFELD | CHAR | 1 | 0 | IS-M: Sales Customer Indicator | ||
30 | XVKUNLOEV | JXLV_KU | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for Sales Customer | ||
31 | XVKUNLOEKZ | XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
32 | XVKUNSPE | XKUSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator for Sales Customer | ||
33 | AUFSD | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | TVAST | |
34 | BAHNE | BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
35 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
36 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
37 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
38 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
39 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
40 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
41 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
42 | EXABL | EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
43 | FAKSD | FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | TVFS | |
44 | KNAZK | KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | TFACD | |
45 | FISKN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | KNA1 | |
46 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
47 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
48 | KUKLA | KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | TKUKL | |
49 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
50 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
51 | LIFNR_KNA1 | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
52 | LIFSD | LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | TVLS | |
53 | LOCCO | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
54 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
55 | NIELS | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
56 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
57 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
58 | RPMKR | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
59 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
60 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
61 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
62 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
63 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
64 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
65 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
66 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
67 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
68 | XZEMP | XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
69 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
70 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
71 | DEAR1 | DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
72 | DEAR2 | DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
73 | DEAR3 | DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
74 | DEAR4 | DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
75 | DEAR5 | DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
76 | GFORM | GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
77 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
78 | BRAN2 | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
79 | BRAN3 | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
80 | BRAN4 | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
81 | BRAN5 | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
82 | EKONT | EKONT | VBELN | CHAR | 10 | 0 | Initial contact | VBUK | |
83 | UMSAT | UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
84 | UMJAH | UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
85 | UWAER | UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | TCURC | |
86 | JMZAH | JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
87 | JMJAH | JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
88 | KATR1 | KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | TVK1 | |
89 | KATR2 | KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | TVK2 | |
90 | KATR3 | KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | TVK3 | |
91 | KATR4 | KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | TVK4 | |
92 | KATR5 | KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | TVK5 | |
93 | KATR6 | KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | TVK6 | |
94 | KATR7 | KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | TVK7 | |
95 | KATR8 | KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | TVK8 | |
96 | KATR9 | KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | TVK9 | |
97 | KATR10 | KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | TVK0 | |
98 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
99 | UMSA1 | UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
100 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
101 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
102 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
103 | BEGRU_KNVV | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
104 | LOEVM_KNVV | LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
105 | VERSG | STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | TVSD | |
106 | AUFSD_KNVV | AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | TVAST | |
107 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
108 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
109 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
110 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
111 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
112 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
113 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
114 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
115 | LIFSD_KNVV | LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | TVLS | |
116 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
117 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
118 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
119 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
120 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
121 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
122 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
123 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
124 | FAKSD_KNVV | FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | TVFS | |
125 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
126 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
127 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
128 | KVAKZ | KVAKZ | XFELD | CHAR | 1 | 0 | Cost estimate indicator (inactive) | ||
129 | KVAWT | KVAWT | WERT7 | CURR | 13 | 2 | Value limit for cost estimate (inactive) | ||
130 | WAERS | WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
131 | KLABC | KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
132 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
133 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
134 | VWERK | DWERK_EXT | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | TVKWZ | |
135 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
136 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
137 | VSORT | VSORT | VBELN | CHAR | 10 | 0 | Item proposal | VBUK | |
138 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
139 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
140 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
141 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
142 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
143 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
144 | WBZKUNNR | JWBZKUNNR | JWBZKUNNR | CHAR | 6 | 0 | IS-M: WBZ, VDZ Number of WBZ Company | ||
145 | RECHZENTNR | JWBZRZNR | JWBZRZNR | CHAR | 2 | 0 | IS-M: WBZ, Computer Center Number | TJKW0 | |
146 | JWBZKOMART | JWBZKOMART | JWBZKOMART | CHAR | 1 | 0 | IS-M: Communication Type in WBZ Processing | ||
147 | XWBZFIRMA | XWBZFIRMA | XFELD | CHAR | 1 | 0 | IS-M: Business Partner Is WBZ Company | ||
148 | WBZZLSCH | WBZZLSCH | ZLSCH | CHAR | 1 | 0 | Payment Method for Billing Documents to WBZ Company | TJK42 | |
149 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |