SAP ABAP Table JIVLFZU1 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JIVLFZU1 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
LFNGNR | LFNGNR | NUMC | 12 | 0 | IS-M: Sequence Number for Delivery | JVTLFNG | |
3 | ![]() |
NACHLFNGNR | NUM2 | NUMC | 2 | 0 | Sequence number of subsequent delivery | ||
4 | ![]() |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
5 | ![]() |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
6 | ![]() |
JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | JKEP | |
7 | ![]() |
MENGEINZUO | STMENGE | DEC | 9 | 0 | Sch.line qty in order-delivery assignment for partial susp. | ||
8 | ![]() |
ETART_ISP | ETART_ISP | CHAR | 2 | 0 | Schedule Line Type for Internal Sales Order Schedule Line | TJEP | |
9 | ![]() |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
10 | ![]() |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
11 | ![]() |
IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | TJI01 | |
12 | ![]() |
IVWKNFREI | IVWKN | CHAR | 8 | 0 | Circulation Report Category ID for Non-Calculation Period | TJI01 | |
13 | ![]() |
XFAKTURA | XFELD | CHAR | 1 | 0 | Indicator: Relevant for billing | ||
14 | ![]() |
RECHBEGINN | DATUM | DATS | 8 | 0 | Billing From | ||
15 | ![]() |
RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
16 | ![]() |
XJSTORNO | XFELD | CHAR | 1 | 0 | Indicator: Reversed | ||
17 | ![]() |
LAND1_ISP | LAND1 | CHAR | 3 | 0 | Normal delivery country | T005 | |
18 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
19 | ![]() |
BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
20 | ![]() |
FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
21 | ![]() |
PRSPER | PRSPER | CHAR | 2 | 0 | IS-M: Price Frequency | TJK03 | |
22 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
23 | ![]() |
RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
24 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
25 | ![]() |
KPOSN_ISP | NUM6 | NUMC | 6 | 0 | Condition item number | ||
26 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
27 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
28 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
29 | ![]() |
JZAHLW | JZAHLW | CHAR | 1 | 0 | Billing method | ||
30 | ![]() |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
31 | ![]() |
POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
32 | ![]() |
LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
33 | ![]() |
LANDE_ISP | LAND1 | CHAR | 3 | 0 | Current country being supplied | T005 | |
34 | ![]() |
ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
35 | ![]() |
ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | T006 | |
36 | ![]() |
ETVORZEI | VORZEI | CHAR | 1 | 0 | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
37 | ![]() |
BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | TJD09 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |