SAP ABAP Table JGVVSGV (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JGVVSGV |
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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 | ![]() |
VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | JGTVSG | |
3 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
4 | ![]() |
JDLART | JDLART | CHAR | 4 | 0 | IS-M: Service type | TJL03 | |
5 | ![]() |
EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
6 | ![]() |
BEZEICHN15 | TEXT15 | CHAR | 15 | 0 | IS-M: Short Text | ||
7 | ![]() |
BEZEICHN50 | TEXT50 | CHAR | 50 | 0 | IS-M: Long Text | ||
8 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
9 | ![]() |
JKTGRD_VSG | JKTGRD_VSG | CHAR | 2 | 0 | IS-M: Expense Account Assignment Group for SC | TJL19 | |
10 | ![]() |
JABRKAL | WFCID | CHAR | 2 | 0 | IS-M: Settlement Calendar | TJG63 | |
11 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
14 | ![]() |
GPNR_ZE | GPNR | CHAR | 10 | 0 | IS-M/SD: Business Partner Alternative Payee | JGTGPNR | |
15 | ![]() |
MONBEW | MONBEW | CHAR | 1 | 0 | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | ||
16 | ![]() |
JBUKRS | BUKRS | CHAR | 4 | 0 | IS-M: Company Code for Service Company | T001 | |
17 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
18 | ![]() |
MWSKZ_ISP | MWSKZ_ISP | CHAR | 2 | 0 | IS-M: Tax Code | TJL17 | |
19 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
20 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
21 | ![]() |
UEBERLART | UEBERLART | CHAR | 1 | 0 | IS-M: Transfer type | ||
22 | ![]() |
ANZTAG | ANZTAG | NUMC | 4 | 0 | IS-M: Number of Days for Which Deposit Is Retained | ||
23 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number |
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 | JGVVSGV | ABRKAL | ![]() |
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2 | JGVVSGV | BUKRS | ![]() |
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REF | C | CN |
3 | JGVVSGV | EKORG | ![]() |
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KEY | 1 | CN |
4 | JGVVSGV | GPNR_ZE | ![]() |
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KEY | 1 | CN |
5 | JGVVSGV | JDLART | ![]() |
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KEY | 1 | CN |
6 | JGVVSGV | KALSM | ![]() |
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7 | JGVVSGV | KAPPL | ![]() |
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8 | JGVVSGV | KTGRD_VSG | ![]() |
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KEY | 1 | CN |
9 | JGVVSGV | KURST | ![]() |
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KEY | 1 | CN |
10 | JGVVSGV | LAND1 | ![]() |
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KEY | 1 | CN |
11 | JGVVSGV | MANDT | ![]() |
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KEY | 1 | CN |
12 | JGVVSGV | MWSKZ_ISP | ![]() |
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REF | 1 | CN |
13 | JGVVSGV | VSG | ![]() |
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KEY | 1 | CN |
14 | JGVVSGV | WAERS | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |