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
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JGVDB_KU AUFSD TVAST AUFSP REF C CN
2 JGVDB_KU AUFSD_KNVV TVAST AUFSP REF C CN
3 JGVDB_KU BERUFSL TJG05 BERUFSL REF C CN
4 JGVDB_KU BRAN1 TBRC BRACO KEY 1 CN
5 JGVDB_KU BRAN2 TBRC BRACO KEY 1 CN
6 JGVDB_KU BRAN3 TBRC BRACO KEY 1 CN
7 JGVDB_KU BRAN4 TBRC BRACO KEY 1 CN
8 JGVDB_KU BRAN5 TBRC BRACO KEY 1 CN
9 JGVDB_KU BRSCH T016 BRSCH REF C CN
10 JGVDB_KU BZIRK T171 BZIRK REF C CN
11 JGVDB_KU CITYC T005G CITYC REF C CN
12 JGVDB_KU COUNC T005E COUNC REF C CN
13 JGVDB_KU EKONT VBUK VBELN REF 1 C
14 JGVDB_KU FAKSD TVFS FAKSP REF C CN
15 JGVDB_KU FAKSD_KNVV TVFS FAKSP REF C CN
16 JGVDB_KU FISKN KNA1 KUNNR REF C CN
17 JGVDB_KU GFORM TVGF GFORM KEY 1 CN
18 JGVDB_KU GPHERK TJG41 GPHERK REF C CN
19 JGVDB_KU INCO1 TINC INCO1 REF C CN
20 JGVDB_KU JBRSCH T016 BRSCH REF C CN
21 JGVDB_KU JFAMST TJG45 JFAMST REF C CN
22 JGVDB_KU JKTOKD TJG37 JKTOKD KEY 1 CN
23 JGVDB_KU KALKS TVKD KALKS REF C CN
24 JGVDB_KU KATR1 TVK1 KATR1 KEY 1 CN
25 JGVDB_KU KATR10 TVK0 KATR10 KEY 1 CN
26 JGVDB_KU KATR2 TVK2 KATR2 KEY 1 CN
27 JGVDB_KU KATR3 TVK3 KATR3 KEY 1 CN
28 JGVDB_KU KATR4 TVK4 KATR4 KEY 1 CN
29 JGVDB_KU KATR5 TVK5 KATR5 KEY 1 CN
30 JGVDB_KU KATR6 TVK6 KATR6 KEY 1 CN
31 JGVDB_KU KATR7 TVK7 KATR7 KEY 1 CN
32 JGVDB_KU KATR8 TVK8 KATR8 KEY 1 CN
33 JGVDB_KU KATR9 TVK9 KATR9 KEY 1 CN
34 JGVDB_KU KDGRP T151 KDGRP REF C CN
35 JGVDB_KU KNAZK TFACD IDENT REF C CN
36 JGVDB_KU KNRZA KNA1 KUNNR REF C CN
37 JGVDB_KU KONDA T188 KONDA REF C CN
38 JGVDB_KU KTGRD TVKT KTGRD REF C CN
39 JGVDB_KU KTOKD T077D KTOKD REF 1 CN
40 JGVDB_KU KUKLA TKUKL KUKLA REF C CN
41 JGVDB_KU KUNNR KNA1 KUNNR REF C 1
42 JGVDB_KU KURST TCURV KURST REF C CN
43 JGVDB_KU KVGR1 TVV1 KVGR1 REF C CN
44 JGVDB_KU KVGR2 TVV2 KVGR2 REF C CN
45 JGVDB_KU KVGR3 TVV3 KVGR3 REF C CN
46 JGVDB_KU KVGR4 TVV4 KVGR4 REF C CN
47 JGVDB_KU KVGR5 TVV5 KVGR5 REF C CN
48 JGVDB_KU LAND1 T005 LAND1 REF C CN
49 JGVDB_KU LIFNR LFA1 LIFNR REF C 1
50 JGVDB_KU LIFNR_KNA1 LFA1 LIFNR REF C CN
51 JGVDB_KU LIFSD TVLS LIFSP REF C CN
52 JGVDB_KU LIFSD_KNVV TVLS LIFSP REF C CN
53 JGVDB_KU LPRIO TPRIO LPRIO REF C CN
54 JGVDB_KU LZONE TZONE ZONE1 REF C CN
55 JGVDB_KU MANDT T000 MANDT KEY 1 CN
56 JGVDB_KU NIELS TNLS NIELS REF C CN
57 JGVDB_KU PERFK TFACD IDENT REF C CN
58 JGVDB_KU PERRL TFACD IDENT REF C CN
59 JGVDB_KU PLTYP T189 PLTYP REF C CN
60 JGVDB_KU RECHZENTNR TJKW0 RECHZENTNR KEY 1 CN
61 JGVDB_KU REGIO T005S BLAND REF C CN
62 JGVDB_KU SPART TSPA SPART KEY 1 CN
63 JGVDB_KU SPRAS T002 SPRAS REF 1 CN
64 JGVDB_KU TXJCD TTXJ TXJCD REF C CN
65 JGVDB_KU UWAER TCURC WAERS REF 1 C
66 JGVDB_KU VBUND T880 RCOMP REF C CN
67 JGVDB_KU VERSG TVSD STGKU REF C CN
68 JGVDB_KU VKBUR TVBUR VKBUR REF C CN
69 JGVDB_KU VKGRP TVBVK VKGRP REF C CN
70 JGVDB_KU VKORG TVKO VKORG KEY 1 CN
71 JGVDB_KU VSBED TVSB VSBED REF C CN
72 JGVDB_KU VSORT VBUK VBELN REF C CN
73 JGVDB_KU VTWEG TVTW VTWEG KEY 1 CN
74 JGVDB_KU VWERK TVKWZ WERKS REF C CN
75 JGVDB_KU WAERS TCURC WAERS REF C CN
76 JGVDB_KU WBZZLSCH TJK42 ZLSCH REF 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in