SAP ABAP Table JHVF_GVX_PRED (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JHVF_GVX_PRED |
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 | VBELN |
JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
| 3 | POSNR |
JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | ||
| 4 | AUBEL |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 5 | AUPOS |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 6 | AUGRP |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 7 | FKTYP |
JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | TJH19 | |
| 8 | VGOBJ |
JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
| 9 | VGFKTYP |
JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | TJH19 | |
| 10 | STTYP |
STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
| 11 | XCNCL |
JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
| 12 | VGBEL |
JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
| 13 | VGPOS |
JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
| 14 | VGETE |
GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | ||
| 15 | STAFI |
ISMSTAFI | ISMSTAFI | CHAR | 1 | 0 | IS-M: Status of the Financial Accounting Document | ||
| 16 | FKART |
FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
| 17 | VBTYP |
ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
| 18 | SHKZG |
JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
| 19 | BRTWK |
JHBRTWRK | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency (Header) | ||
| 20 | ZLSCH |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
| 21 | XRELCOMM |
ISM_XRELCOMM | XFELD | CHAR | 1 | 0 | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. |
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 | JHVF_GVX_PRED | AUBEL |  JHAK |
AVM_NR |
REF | 1 | CN |
| 2 | JHVF_GVX_PRED | AUGRP | JHAGA |
GRUPPABRNR |
REF | 1 | CN |
| 3 | JHVF_GVX_PRED | AUPOS | JHAP |
POS_NR |
REF | 1 | CN |
| 4 | JHVF_GVX_PRED | FKART | TJH05 |
FKART |
REF | 1 | CN |
| 5 | JHVF_GVX_PRED | FKTYP | TJH19 |
FKTYP |
|||
| 6 | JHVF_GVX_PRED | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 7 | JHVF_GVX_PRED | VBELN | JHTFK |
VBELN |
KEY | 1 | CN |
| 8 | JHVF_GVX_PRED | VGFKTYP | TJH19 |
FKTYP |
|||
| 9 | JHVF_GVX_PRED | VGOBJ | TJH97 |
OBJKT |
REF |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
