SAP ABAP Table JHVSTAT04 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JHVSTAT04 |
|
| 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 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | ||
| 6 | |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
| 7 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TJHVBER | |
| 8 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TJHVBER | |
| 9 | |
SPART | SPART | CHAR | 2 | 0 | Division | TJHVBER | |
| 10 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
| 11 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
| 12 | |
AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
| 13 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 14 | |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
| 15 | |
XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
| 16 | |
WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | TJH91 | |
| 17 | |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
| 18 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JHAISZ | |
| 19 | |
GF_STATUS | PAM_STATUS | CHAR | 2 | 0 | IS-M: Billing Dataset Status | ||
| 20 | |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
| 21 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 22 | |
PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
| 23 | |
JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
| 24 | |
PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
| 25 | |
PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
| 26 | |
XFAKT_EE | XFELD | CHAR | 1 | 0 | IS-M: Billed Indicator | ||
| 27 | |
XPROVMIN1 | XFELD | CHAR | 1 | 0 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
| 28 | |
XPROVALL | XFELD | CHAR | 1 | 0 | Commission Calculated For All Sales Agent Assignments Ind. | ||
| 29 | |
XABS_EE | XFELD | CHAR | 1 | 0 | IS-M: Contract Final Settlement Performed | ||
| 30 | |
XPREIS_EE | XFELD | CHAR | 1 | 0 | IS-M: Pricing completed | ||
| 31 | |
XCCAUTNOTW | XFELD | CHAR | 1 | 0 | IS-M/AM: Payment card authorization required | ||
| 32 | |
XCMP_FAILED | XFELD | CHAR | 1 | 0 | IS-M/AM: Credit check failed | ||
| 33 | |
MERK0_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 34 | |
MERK1_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
| 35 | |
MERK2_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
| 36 | |
MERK3_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
| 37 | |
MERK4_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
| 38 | |
MERK5_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
| 39 | |
MERK6_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
| 40 | |
MERK7_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
| 41 | |
MERK8_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
| 42 | |
MERK9_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
| 43 | |
XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
| 44 | |
UR_BELEINH | BELEINH | CHAR | 10 | 0 | IS-M: Initial Booking Unit for the OPM Item | JJTBE | |
| 45 | |
AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
| 46 | |
ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
| 47 | |
ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
| 48 | |
PREIS_OM | WERTV8 | CURR | 15 | 2 | IS-M: Price excluding VAT | ||
| 49 | |
PREIS_IM | WERTV8 | CURR | 15 | 2 | IS-M: Price including VAT | ||
| 50 | |
GRMWSTBETR | WERTV7 | CURR | 13 | 2 | IS-M: Value-Added Tax Amount | ||
| 51 | |
KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | ||
| 52 | |
STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
| 53 | |
BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
| 54 | |
XMANUELL1 | XFELD | CHAR | 1 | 0 | IS-M: Contract Assignments Changed Manually Indicator | ||
| 55 | |
XRABZU | XFELD | CHAR | 1 | 0 | IS-M: Discount/Surcharge Exists Indicator | ||
| 56 | |
VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
| 57 | |
XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
| 58 | |
XAB_AUS | XFELD | CHAR | 1 | 0 | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
| 59 | |
XPREISAEND | XFELD | CHAR | 1 | 0 | IS-M: Price Was Changed Indicator | ||
| 60 | |
XUVVZ | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment Incomplete | ||
| 61 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |