SAP ABAP Table JHVTJH05_C (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JHVTJH05_C |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | ||
| 3 | |
FKARTS_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Reversal Billing Type | TJH05 | |
| 4 | |
JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | TJH19 | |
| 5 | |
KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
| 6 | |
ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
| 7 | |
INCPO | NUM6 | NUMC | 6 | 0 | Increment of item number in the SD document | ||
| 8 | |
RFBFK | XFELD | CHAR | 1 | 0 | Blocked for transfer to accounting | ||
| 9 | |
ISMFISTM | XFELD | CHAR | 1 | 0 | IS-M: Indicator: FI Document Status Confirmation Required | ||
| 10 | |
NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
| 11 | |
JHNUMKR_K | NUMKR | CHAR | 2 | 0 | IS-M: Number range for document conditions | ||
| 12 | |
JHNUMKI_E | NUMKR | CHAR | 2 | 0 | IS-M: Number range for internal no.assignment,single trans | ||
| 13 | |
JHPARGK | JHPARGR | CHAR | 4 | 0 | IS-M: Partner Determination Procedure for Billing Header | JHVTJJ25_FKEY | |
| 14 | |
JHPARGP | JHPARGR | CHAR | 4 | 0 | IS-M: Partner Determination Procedure for Billing Item | JHVTJJ25_FKEY | |
| 15 | |
NA_KAPPL | KAPPL | CHAR | 2 | 0 | Application for output conditions | T681A | |
| 16 | |
NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | T685B | |
| 17 | |
KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | T683 | |
| 18 | |
KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | T683 | |
| 19 | |
JHSTAFOFK | STAFO | CHAR | 6 | 0 | IS-M: Billing header: Update group for statistics | TMCB | |
| 20 | |
ISP_KVSLV | KVSCHL | CHAR | 3 | 0 | IS-M: Account Key for Offsetting Entry to G/L Account | T687 | |
| 21 | |
STATI | XFELD | CHAR | 1 | 0 | Update statistics | ||
| 22 | |
KALSMCD | KALSM | CHAR | 6 | 0 | Pricing procedure for account determination payment cards | T683 | |
| 23 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 24 | |
ISM_OBJNAME30 | TEXT30 | CHAR | 30 | 0 | IS-M: General Description of Objects (Length 30) | ||
| 25 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | JHVTJH05_C | FKARTS | |
|
REF | 1 | CN |
| 2 | JHVTJH05_C | FKTYP | |
|
REF | 1 | CN |
| 3 | JHVTJH05_C | KALSM | |
|
REF | C | CN |
| 4 | JHVTJH05_C | KALSMC | |
|
REF | 1 | CN |
| 5 | JHVTJH05_C | KALSM_CCARD | |
|
REF | 1 | CN |
| 6 | JHVTJH05_C | KAPPL | |
|
REF | 1 | CN |
| 7 | JHVTJH05_C | KAPPLC | |
|
REF | 1 | CN |
| 8 | JHVTJH05_C | KSCHL | |
|
|||
| 9 | JHVTJH05_C | KVSLV | |
|
REF | C | CN |
| 10 | JHVTJH05_C | MANDT | |
|
KEY | 1 | CN |
| 11 | JHVTJH05_C | PARGK | |
|
REF | 1 | CN |
| 12 | JHVTJH05_C | PARGP | |
|
REF | 1 | CN |
| 13 | JHVTJH05_C | STAFO | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |