SAP ABAP Table JIVLFZU1 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | JIVLFZU1 |
|
| 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 | |
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 |