SAP ABAP Table JHVGA_CM (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JHVGA_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 | 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 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
6 | XCMP_FAILED | XCMP_FAILED | XFELD | CHAR | 1 | 0 | IS-M/AM: Credit check failed | ||
7 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
8 | XFAKT_EE | XFAKT_EE | XFELD | CHAR | 1 | 0 | IS-M: Billed Indicator | ||
9 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
10 | BELEGEINH | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
11 | UR_BELEINH | UR_BELEINH | BELEINH | CHAR | 10 | 0 | IS-M: Initial Booking Unit for the OPM Item | JJTBE | |
12 | BER_TERMIN | BER_TERMIN | DATUM | DATS | 8 | 0 | IS-M: Date Services were Created for Settlement Purposes | ||
13 | BER_HEFT | ISM_BER_HEFT | PAM_PERIOD | CHAR | 14 | 0 | IS-M: Service Creation Copy Number for Settlement | ||
14 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
15 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
16 | CMGST | ISMAM_CMGST | CMGST | CHAR | 1 | 0 | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
17 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
18 | REGULIERER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
19 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
20 | AVM_HRKNFT | AVM_HRKNFT | AVM_HRKNFT | CHAR | 1 | 0 | IS-M/AM: Order Origin | ||
21 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
22 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TJHVBER | |
23 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TJHVBER | |
24 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TJHVBER | |
25 | KLIMP_K | KLIMP | KLIMP | CHAR | 1 | 0 | Check credit limit | ||
26 | CMGRA_K | CMGRA | CRMGR_CM | CHAR | 2 | 0 | Credit Group for Sales Order | T691D | |
27 | KLIMP | KLIMP | KLIMP | CHAR | 1 | 0 | Check credit limit | ||
28 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
29 | CMGRA | CMGRA | CRMGR_CM | CHAR | 2 | 0 | Credit Group for Sales Order | ||
30 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
31 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
32 | CRBLB | CRBLB_CM | XFELD | CHAR | 1 | 0 | Indicator: Blocked by credit management ? | ||
33 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
34 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | T691B | |
35 | KDGRP | KDGRP_CM | CHAR8 | CHAR | 8 | 0 | Customer Group | ||
36 | KKBER_K | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
37 | KNKLI_K | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
38 | GRUPP_K | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | T691B | |
39 | SBGRP_K | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
40 | CTLPC_K | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
41 | CMWAE_K | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
42 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
43 | AUART | AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |