SAP ABAP Table JHVFX (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	JHVFX	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	AVM_NR	☑	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
3	POS_NR	☑	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
4	GRUPPABRNR	☑	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
5	FKDAT	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
6	BELEGEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
7	INHK	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	JJTIKO
8	BER_TERMIN	☐	BER_TERMIN	DATUM	DATS	8	0	IS-M: Date Services were Created for Settlement Purposes
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
11	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
12	UEBAR	☐	JHUEBART	JHUEBART	CHAR	1	0	IS-M: Transfer type	TJH41
13	NAMEK	☐	NAMEK	CHAR10	CHAR	10	0	IS-M: Abbreviated form of name for selection
14	NAMEK_RG	☐	NAMEK	CHAR10	CHAR	10	0	IS-M: Abbreviated form of name for selection
15	GPNR_AG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
16	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
17	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
18	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
19	FSART	☐	ISP_FSART	ISP_FSART	CHAR	1	0	IS-M/AM: Billing Method
20	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
21	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
22	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
23	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
24	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
25	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
26	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
27	FAKSP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
28	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
29	REF_VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	JHTFK
30	REF_POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	JHTFP
31	XCCAUTNOTW	☐	XCCAUTNOTW	XFELD	CHAR	1	0	IS-M/AM: Payment card authorization required
32	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
33	XCMP_FAILED	☐	XCMP_FAILED	XFELD	CHAR	1	0	IS-M/AM: Credit check failed
34	CMGST	☐	ISMAM_CMGST	CMGST	CHAR	1	0	IS-M/AM: Credit Management: Overall Status of Credit Checks
35	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
36	POS_ART	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
37	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHVFX	AVM_NR	JHAK	AVM_NR	KEY	1	CN
2	JHVFX	BANKS	T005	LAND1	REF	1	CN
3	JHVFX	BELEGEINH	JJTBE	BELEINH		1	CN
4	JHVFX	CCINS	TVCIN	CCINS	REF	1	CN
5	JHVFX	FAKSP	TVFS	FAKSP	REF	1	CN
6	JHVFX	GPNR_AG	JGTGPNR	GPNR	REF	1	CN
7	JHVFX	GPNR_RE	JGTGPNR	GPNR	REF	C	CN
8	JHVFX	GPNR_RG	JGTGPNR	GPNR	REF	C	CN
9	JHVFX	GRUPPABRNR	JHAGA	GRUPPABRNR	KEY	1	CN
10	JHVFX	INHK	JJTIKO	INHALTSKOM		1	CN
11	JHVFX	LLAND	T005	LAND1	KEY	1	CN
12	JHVFX	MANDT	T000	MANDT	KEY	1	CN
13	JHVFX	POS_ART	TJH17	AVMPOS_ART	REF	1	CN
14	JHVFX	POS_NR	JHAP	POS_NR	KEY	1	CN
15	JHVFX	PSTYV	TJHAP	PSTYV	KEY	1	CN
16	JHVFX	REF_POSNR	JHTFP	POSNR	REF	1	CN
17	JHVFX	REF_VBELN	JHTFK	VBELN	REF	1	CN
18	JHVFX	SPART	TSPA	SPART	REF	1	CN
19	JHVFX	UEBAR	TJH41	UEBAR		1	CN
20	JHVFX	VKORG	TVKO	VKORG		1	CN
21	JHVFX	VTWEG	TVTW	VTWEG	REF	1	CN
22	JHVFX	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in