SAP ABAP Table JHVGPZ01 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JHVGPZ01 |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 3 | |
AVM_HRKNFT | AVM_HRKNFT | CHAR | 1 | 0 | IS-M/AM: Order Origin | ||
| 4 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 5 | |
JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
| 6 | |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
| 7 | |
JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
| 8 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 9 | |
UPOS_NR | AVM_UPNR | NUMC | 4 | 0 | IS-M: Order Sub-Item Number | JHAU | |
| 10 | |
EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
| 11 | |
MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
| 12 | |
JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | JGTSADR | |
| 13 | |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
| 14 | |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
| 15 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TJHVBER | |
| 16 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TJHVBER | |
| 17 | |
SPART | SPART | CHAR | 2 | 0 | Division | TJHVBER | |
| 18 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
| 19 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
| 20 | |
AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
| 21 | |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
| 22 | |
XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
| 23 | |
WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | TJH91 | |
| 24 | |
BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | TBRC | |
| 25 | |
KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
| 26 | |
VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | ||
| 27 | |
VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | ||
| 28 | |
STATUSK | PAM_STATUS | CHAR | 2 | 0 | IS-M: Status | ||
| 29 | |
SELDAT_VON | DATUM | DATS | 8 | 0 | IS-M: Start Date for Item | ||
| 30 | |
SELDAT_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Items | ||
| 31 | |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
| 32 | |
PAM_BELART | PAM_BELART | CHAR | 4 | 0 | IS-M: Voucher Type (Proof) | TJJB1 | |
| 33 | |
PAM_BELANZ | NUMC5 | NUMC | 5 | 0 | IS-M: Number of Voucher Copies |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |