SAP ABAP Table JHVTJH05_1 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	JHVTJH05_1	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	FKART	☑	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type
3	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	TJH19
4	FKARTS	☐	FKARTS_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Reversal Billing Type	TJH05
5	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
6	INCPO	☐	INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
7	RFBFK	☐	RFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting
8	FISTM	☐	ISMFISTM	XFELD	CHAR	1	0	IS-M: Indicator: FI Document Status Confirmation Required
9	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
10	NUMKR_K	☐	JHNUMKR_K	NUMKR	CHAR	2	0	IS-M: Number range for document conditions
11	NUMKI_E	☐	JHNUMKI_E	NUMKR	CHAR	2	0	IS-M: Number range for internal no.assignment,single trans
12	STAFO	☐	JHSTAFOFK	STAFO	CHAR	6	0	IS-M: Billing header: Update group for statistics	TMCB
13	KVSLV	☐	ISP_KVSLV	KVSCHL	CHAR	3	0	IS-M: Account Key for Offsetting Entry to G/L Account	T687
14	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
15	PARGK	☐	JHPARGK	JHPARGR	CHAR	4	0	IS-M: Partner Determination Procedure for Billing Header	JHVTJJ25_FKEY
16	PARGP	☐	JHPARGP	JHPARGR	CHAR	4	0	IS-M: Partner Determination Procedure for Billing Item	JHVTJJ25_FKEY
17	KAPPL	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions	T681A
18	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	T685B
19	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
20	KALSMC	☐	KALSMC	KALSM	CHAR	6	0	Account determination procedure	T683
21	KALSM_CCARD	☐	KALSMCD	KALSM	CHAR	6	0	Pricing procedure for account determination payment cards	T683
22	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
23	KNPRSF	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
24	BEZEI30	☐	ISM_OBJNAME30	TEXT30	CHAR	30	0	IS-M: General Description of Objects (Length 30)
25	KAPPLC	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
26	XRELCOMM	☐	ISM_XRELCOMM	XFELD	CHAR	1	0	IS-M: Billing Type Relevant to Sales Agent Settlement Ind.

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHVTJH05_1	FKARTS	TJH05	FKART	REF	1	CN
2	JHVTJH05_1	FKTYP	TJH19	FKTYP	REF	1	CN
3	JHVTJH05_1	KALSM	T683	KALSM	REF	C	CN
4	JHVTJH05_1	KALSMC	T683	KALSM	REF	1	CN
5	JHVTJH05_1	KALSM_CCARD	T683	KALSM	REF	1	CN
6	JHVTJH05_1	KAPPL	T681A	KAPPL	REF	1	CN
7	JHVTJH05_1	KAPPLC	T681A	KAPPL	REF	1	CN
8	JHVTJH05_1	KSCHL	T685B	KSCHL
9	JHVTJH05_1	KVSLV	T687	KVSL1	REF	C	CN
10	JHVTJH05_1	MANDT	T000	MANDT	KEY	1	CN
11	JHVTJH05_1	PARGK	JHVTJJ25_FKEY	PARGR	REF	1	CN
12	JHVTJH05_1	PARGP	JHVTJJ25_FKEY	PARGR	REF	1	CN
13	JHVTJH05_1	STAFO	TMCB	STAFO	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in