SAP ABAP Table JHVFP_CM (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JHVFP_CM |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | ||
| 3 | |
JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | ||
| 4 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
| 5 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
| 6 | |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
| 7 | |
CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
| 8 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 9 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 10 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 11 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 12 | |
JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | TJH19 | |
| 13 | |
FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
| 14 | |
JHRFBSK | JHRFBSK | CHAR | 1 | 0 | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 15 | |
STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
| 16 | |
REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
| 17 | |
JJBELNRSV | JJBELNR | CHAR | 10 | 0 | IS-M: Reversal Reference | JHTFK | |
| 18 | |
ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
| 19 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
| 20 | |
KLIMP | KLIMP | CHAR | 1 | 0 | Check credit limit | ||
| 21 | |
CMGRA | CRMGR_CM | CHAR | 2 | 0 | Credit Group for Sales Order | T691D | |
| 22 | |
KLIMP | KLIMP | CHAR | 1 | 0 | Check credit limit | ||
| 23 | |
CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
| 24 | |
CMGRA | CRMGR_CM | CHAR | 2 | 0 | Credit Group for Sales Order | T691D | |
| 25 | |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
| 26 | |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
| 27 | |
CRBLB_CM | XFELD | CHAR | 1 | 0 | Indicator: Blocked by credit management ? | ||
| 28 | |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
| 29 | |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | T691B | |
| 30 | |
KDGRP_CM | CHAR8 | CHAR | 8 | 0 | Customer Group |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | JHVFP_CM | BUKRS | |
|
REF | 1 | CN |
| 2 | JHVFP_CM | BUKRS | |
|
REF | 1 | CN |
| 3 | JHVFP_CM | CCINS | |
|
REF | 1 | CN |
| 4 | JHVFP_CM | CMGRA | |
|
REF | 1 | CN |
| 5 | JHVFP_CM | CMGRA_K | |
|
REF | 1 | CN |
| 6 | JHVFP_CM | CTLPC | |
|
REF | C | CN |
| 7 | JHVFP_CM | FKART | |
|
REF | 1 | CN |
| 8 | JHVFP_CM | FKTYP | |
|
|||
| 9 | JHVFP_CM | GRUPP | |
|
REF | C | CN |
| 10 | JHVFP_CM | INSERENT | |
|
REF | 1 | CN |
| 11 | JHVFP_CM | KKBER | |
|
KEY | 1 | CN |
| 12 | JHVFP_CM | KNKLI | |
|
REF | 1 | CN |
| 13 | JHVFP_CM | KUNAG | |
|
|||
| 14 | JHVFP_CM | KUNRG | |
|
REF | 1 | CN |
| 15 | JHVFP_CM | MANDT | |
|
KEY | 1 | CN |
| 16 | JHVFP_CM | SBGRP | |
|
REF | C | CN |
| 17 | JHVFP_CM | SFAKN | |
|
REF | C | CN |
| 18 | JHVFP_CM | SPART | |
|
REF | 1 | CN |
| 19 | JHVFP_CM | VKORG | |
|
REF | 1 | CN |
| 20 | JHVFP_CM | VTWEG | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |