SAP ABAP Table JHVGA_CC_2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	JHVGA_CC_2	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
5	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
6	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
7	REGULIERER	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	JGTGPNR
8	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
9	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
10	XCCAUTNOTW	☐	XCCAUTNOTW	XFELD	CHAR	1	0	IS-M/AM: Payment card authorization required
11	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
12	CCOLD	☐	CCOLD	XFELD	CHAR	1	0	Payment cards: Authorization has expired
13	CCVAL	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
14	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
15	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	SKA1
16	AUTWV	☐	AUTWV	WERTV8	CURR	15	2	Payment cards: Amount to be authorized
17	AUDAT_CC	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
18	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
19	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
20	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
21	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
22	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
24	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
25	RCAVR	☐	RCAVR_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	TCCRC
26	RCAVA	☐	RCAVA_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	TCCRC
27	RCAVZ	☐	RCAVZ_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)	TCCRC
28	RCRSP	☐	RCRSP_CC	CHAR4	CHAR	4	0	Payment cards: Result of card check (response code)	TCCRC
29	XFAKT_EE	☐	XFAKT_EE	XFELD	CHAR	1	0	IS-M: Billed Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHVGA_CC_2	AVM_NR	JHAK	AVM_NR	KEY	1	CN
2	JHVGA_CC_2	CCACT	SKA1	SAKNR	REF	1	CN
3	JHVGA_CC_2	CCINS	TVCIN	CCINS	REF	1	CN
4	JHVGA_CC_2	CCNUM	VCNUM	CCNUM	REF	1	CN
5	JHVGA_CC_2	CCWAE	TCURC	WAERS	REF	1	CN
6	JHVGA_CC_2	MANDT	T000	MANDT	KEY	1	CN
7	JHVGA_CC_2	POS_NR	JHAP	POS_NR	KEY	1	CN
8	JHVGA_CC_2	RCAVA	TCCRC	RCODE	REF	1	CN
9	JHVGA_CC_2	RCAVR	TCCRC	RCODE	REF	1	CN
10	JHVGA_CC_2	RCAVZ	TCCRC	RCODE	REF	1	CN
11	JHVGA_CC_2	RCRSP	TCCRC	RCODE	REF	1	CN
12	JHVGA_CC_2	REGULIERER	JGTGPNR	GPNR	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in