SAP ABAP Table JHVGA1 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JHVGA1 | 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 | ||
3 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | ||
4 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | ||
5 | BELEGEINH | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
6 | UR_BELEINH | UR_BELEINH | BELEINH | CHAR | 10 | 0 | IS-M: Initial Booking Unit for the OPM Item | JJTBE | |
7 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JHAISZ | |
8 | AB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
9 | AB_BR_WAEH | AB_BR_WAEH | WAERS | CUKY | 5 | 0 | IS-M: Gross Contract Currency | TCURC | |
10 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
11 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
12 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
13 | XAB_AUS | XAB_AUS | XFELD | CHAR | 1 | 0 | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
14 | BER_TERMIN | BER_TERMIN | DATUM | DATS | 8 | 0 | IS-M: Date Services were Created for Settlement Purposes | ||
15 | SEITE_FSP | SEITE_FSP | SEITE_FSP | CHAR | 4 | 0 | IS-M: Page/column format | TJJ47 | |
16 | SEITE_FORM | SEITE_FORM | SEITE_FORM | CHAR | 2 | 0 | IS-M: Page Format | TJJ01 | |
17 | AZART_AREA | AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | TJJ13 | |
18 | BREITE | BREITE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Ad Spec Width for Settlement | ||
19 | BREITE_EH | BREITE_SEH | ISPEINHEIT | UNIT | 3 | 0 | IS-M/AM: Unit of Measure for Width | TJH57 | |
20 | HOEHE | HOEHE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Clearable Height for Ad Spec | ||
21 | HOEHE_EH | ISPEINH_H | ISPEINH_H | UNIT | 3 | 0 | IS-M: Unit of Measure for Height | TJH61 | |
22 | AZART_GEST | AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
23 | AZART_FORM | AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
24 | AZART_FARB | AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
25 | XFAKT_EE | XFAKT_EE | XFELD | CHAR | 1 | 0 | IS-M: Billed Indicator | ||
26 | XABS_EE | XABS_EE | XFELD | CHAR | 1 | 0 | IS-M: Contract Final Settlement Performed | ||
27 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
28 | SI_TYP | SITYP | SI_TYP | CHAR | 2 | 0 | IS-M: Ad Insert Type | TJH29 | |
29 | DISPMENGE | DISPMENGE | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity of Carrying Issue | ||
30 | BLGMENGE | BLGMENGE | STMENGE | DEC | 9 | 0 | IS-M: Order Quantity for Insertion | ||
31 | BERMENGE | BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
32 | SI_SEITEN | ANZSEITEN | NUM8 | NUMC | 8 | 0 | Number of Pages in Issue | ||
33 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
34 | XABSCHLREL | XABSCHLREL | ISM_ABSCHLREL | CHAR | 1 | 0 | IS-M: Contract Relevance | ||
35 | XFORTSCHR | XFORTSCHR | XFELD | CHAR | 1 | 0 | IS-M: Relevant for Contract Update Indicator | ||
36 | XGE_GESCH | XGE_GESCH | XFELD | CHAR | 1 | 0 | IS-M: Barter Deal Indicator | ||
37 | XMENGE_N | XMENGE_N | XMENGE_N | CHAR | 1 | 0 | IS-M/AM: Quantity Sign for Contract Update | ||
38 | XBETRG_N | XBETRG_N | XFELD | CHAR | 1 | 0 | IS-M: Value amount negatively indicator | ||
39 | XMAL_N | XMAL_N | XMAL_N | CHAR | 1 | 0 | IS-M: Number Leading Sign for Contract Update | ||
40 | POS_ART | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
41 | XAGENAUFTR | XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
42 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
43 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TJHVBER | |
44 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TJHVBER | |
45 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TJHVBER | |
46 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
47 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
48 | IS_PROZENT | PAM_PROZ | JHPROZ33 | DEC | 6 | 3 | IS-M: Percentage Figure for Cost Distribution | ||
49 | AZGR_INS | AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
50 | KAMPAGNE | KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
51 | ZUS_MENGE | BER_MENGE | GROESSE | QUAN | 7 | 3 | IS-M: Number of Additional Ad Spec Calculation Units | ||
52 | ZUS_BERECH | MEINH_ZUS | ISPEINHEIT | UNIT | 3 | 0 | IS-M: Additional Unit of Measure for Settlement | TJH57 | |
53 | XUNITERROR | XUNITERROR | XFELD | CHAR | 1 | 0 | IS-M: Quantity Conversion Error Indicator | ||
54 | XRESERV | XRESERV | XFELD | CHAR | 1 | 0 | IS-M: Reservation indicator | ||
55 | AVM_HRKNFT | AVM_HRKNFT | AVM_HRKNFT | CHAR | 1 | 0 | IS-M/AM: Order Origin | ||
56 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
57 | ACT_ABSCHL | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
58 | ABSCHL_NR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
59 | ABSCHL_POS | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
60 | XRABATT | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
61 | XMITZRAB | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
62 | XBONUS | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
63 | XMITZBON | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
64 | XMANUELL | XMANUELL1 | XFELD | CHAR | 1 | 0 | IS-M: Contract Assignments Changed Manually Indicator | ||
65 | AB_RABATT | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
66 | AB_PREIS | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
67 | AKTBONUS | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
68 | ACT_ABSCH2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
69 | ABSCHL_NR2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
70 | ABSCHL_PO2 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
71 | XRABATT2 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
72 | XMITZRAB2 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
73 | XBONUS2 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
74 | XMITZBON2 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
75 | XMANUELL2 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
76 | AB_RABATT2 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
77 | AB_PREIS2 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
78 | AKTBONUS2 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
79 | ACT_ABSCH3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
80 | ABSCHL_NR3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
81 | ABSCHL_PO3 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
82 | XRABATT3 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
83 | XMITZRAB3 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
84 | XBONUS3 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
85 | XMITZBON3 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
86 | XMANUELL3 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
87 | AB_RABATT3 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
88 | AB_PREIS3 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
89 | AKTBONUS3 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
90 | MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
91 | LAGME | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |