SAP ABAP Table JHVGPZ02 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JHVGPZ02 | 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 | AVM_HRKNFT | AVM_HRKNFT | AVM_HRKNFT | CHAR | 1 | 0 | IS-M/AM: Order Origin | ||
4 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
5 | GPROLLE | JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
6 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
7 | PARZA | JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
8 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
9 | UPOS_NR | UPOS_NR | AVM_UPNR | NUMC | 4 | 0 | IS-M: Order Sub-Item Number | JHAU | |
10 | EIN_NR | EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
11 | MOTIV | MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
12 | ADRNR | JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | JGTSADR | |
13 | LOGADR | JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
14 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
15 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TJHVBER | |
16 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TJHVBER | |
17 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TJHVBER | |
18 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
19 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
20 | AUART | AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
21 | POS_ART | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
22 | XAGENAUFTR | XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
23 | WERBK_TYP | WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | TJH91 | |
24 | BRAN_PAM | BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | TBRC | |
25 | KAMPAGNE | KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
26 | VERMITT_K | VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | ||
27 | VERMITTLER | VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | ||
28 | STATUSK | STATUSK | PAM_STATUS | CHAR | 2 | 0 | IS-M: Status | ||
29 | SELDAT_VON | SELDAT_VON | DATUM | DATS | 8 | 0 | IS-M: Start Date for Item | ||
30 | SELDAT_BIS | SELDAT_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Items | ||
31 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
32 | PRODH | J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | JJT179 | |
33 | BELEG_ART | PAM_BELART | PAM_BELART | CHAR | 4 | 0 | IS-M: Voucher Type (Proof) | TJJB1 | |
34 | BELEG_ANZ | 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 |