SAP ABAP Table JGVVSGV (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JGVVSGV | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | VSG | VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | JGTVSG | |
3 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
4 | JDLART | JDLART | JDLART | CHAR | 4 | 0 | IS-M: Service type | TJL03 | |
5 | EKOTX | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
6 | KURZTEXT | BEZEICHN15 | TEXT15 | CHAR | 15 | 0 | IS-M: Short Text | ||
7 | LANGTEXT | BEZEICHN50 | TEXT50 | CHAR | 50 | 0 | IS-M: Long Text | ||
8 | KTGRD_TEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
9 | KTGRD_VSG | JKTGRD_VSG | JKTGRD_VSG | CHAR | 2 | 0 | IS-M: Expense Account Assignment Group for SC | TJL19 | |
10 | ABRKAL | JABRKAL | WFCID | CHAR | 2 | 0 | IS-M: Settlement Calendar | TJG63 | |
11 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
14 | GPNR_ZE | GPNR_ZE | GPNR | CHAR | 10 | 0 | IS-M/SD: Business Partner Alternative Payee | JGTGPNR | |
15 | MONBEW | MONBEW | MONBEW | CHAR | 1 | 0 | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | ||
16 | BUKRS | JBUKRS | BUKRS | CHAR | 4 | 0 | IS-M: Company Code for Service Company | T001 | |
17 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
18 | MWSKZ_ISP | MWSKZ_ISP | MWSKZ_ISP | CHAR | 2 | 0 | IS-M: Tax Code | TJL17 | |
19 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
20 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
21 | UEBERLART | UEBERLART | UEBERLART | CHAR | 1 | 0 | IS-M: Transfer type | ||
22 | ANZTAG | ANZTAG | ANZTAG | NUMC | 4 | 0 | IS-M: Number of Days for Which Deposit Is Retained | ||
23 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JGVVSGV | ABRKAL | TJG63 | IDENT | |||
2 | JGVVSGV | BUKRS | T001 | BUKRS | REF | C | CN |
3 | JGVVSGV | EKORG | T024E | EKORG | KEY | 1 | CN |
4 | JGVVSGV | GPNR_ZE | JGTGPNR | GPNR | KEY | 1 | CN |
5 | JGVVSGV | JDLART | TJL03 | DLART | KEY | 1 | CN |
6 | JGVVSGV | KALSM | T683 | KALSM | |||
7 | JGVVSGV | KAPPL | T681A | KAPPL | |||
8 | JGVVSGV | KTGRD_VSG | TJL19 | JKTGRD_VSG | KEY | 1 | CN |
9 | JGVVSGV | KURST | TCURV | KURST | KEY | 1 | CN |
10 | JGVVSGV | LAND1 | T005 | LAND1 | KEY | 1 | CN |
11 | JGVVSGV | MANDT | T000 | MANDT | KEY | 1 | CN |
12 | JGVVSGV | MWSKZ_ISP | TJL17 | MWSKZ_ISP | REF | 1 | CN |
13 | JGVVSGV | VSG | JGTVSG | VERSERVGES | KEY | 1 | CN |
14 | JGVVSGV | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |