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