SAP ABAP Table JJVDB_MV (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JJVDB_MV |
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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 | ![]() |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
3 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
4 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | ![]() |
JXLV_GP | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for General Business Partner | ||
6 | ![]() |
XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
7 | ![]() |
XGPSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator for General Business Partner | ||
8 | ![]() |
ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
9 | ![]() |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
10 | ![]() |
ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
11 | ![]() |
AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
12 | ![]() |
AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
13 | ![]() |
AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
14 | ![]() |
JKTOKD | JKTOKD | CHAR | 4 | 0 | IS-M: Business Partner Account Group | TJG37 | |
15 | ![]() |
JMAILN | SO_OBJ_NAM | CHAR | 12 | 0 | IS-M: Mail Address | ||
16 | ![]() |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | TBRG | |
17 | ![]() |
BERUFSL | BERUFSL | CHAR | 8 | 0 | IS-M: Occupation | TJG05 | |
18 | ![]() |
GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
19 | ![]() |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
20 | ![]() |
BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
21 | ![]() |
BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
22 | ![]() |
BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
23 | ![]() |
BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
24 | ![]() |
BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
25 | ![]() |
JGEBDAT | DATUM | DATS | 8 | 0 | IS-M: Date of Birth of a Business Partner | ||
26 | ![]() |
JGESCHL | JGESCHL | CHAR | 1 | 0 | IS-M: Gender Key | ||
27 | ![]() |
JFAMST | JFAMST | CHAR | 1 | 0 | IS-M: Business Partner's Marital Status | TJG45 | |
28 | ![]() |
GPHERK | GPHERK | CHAR | 2 | 0 | IS-M: Business Partner Origin | TJG41 | |
29 | ![]() |
XNATUR | XFELD | CHAR | 1 | 0 | IS-M: Natural Person Indicator | ||
30 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
31 | ![]() |
JXDEBI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Customer Exists | ||
32 | ![]() |
JKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Previous System | KNA1 | |
33 | ![]() |
JFKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Non-SAP System | ||
34 | ![]() |
XKREDI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Vendor Exists | ||
35 | ![]() |
JFLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Non-SAP System | ||
36 | ![]() |
XMITARB | XFELD | CHAR | 1 | 0 | IS-M: Employee Indicator | ||
37 | ![]() |
JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
38 | ![]() |
XNOWERB | XFELD | CHAR | 1 | 0 | IS-M: No Advertising | ||
39 | ![]() |
XMVERMITTL | XFELD | CHAR | 1 | 0 | IS-M: Media Sales Agent Indicator | ||
40 | ![]() |
XMVLV | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for Media Sales Agent | ||
41 | ![]() |
XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
42 | ![]() |
XMVSPE | XFELD | CHAR | 1 | 0 | IS-M: Lock Indicator for Media Sales Agent | ||
43 | ![]() |
JDUBIOS | JDUBIOS | CHAR | 1 | 0 | IS-M: Credit Query Indicator | TJGJ0 | |
44 | ![]() |
JBONITAET | JBONITAET | CHAR | 2 | 0 | IS-M: Creditworthiness Indicator | TJGJ2 | |
45 | ![]() |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
46 | ![]() |
KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | T077K | |
47 | ![]() |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
48 | ![]() |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
49 | ![]() |
SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
50 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
51 | ![]() |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
52 | ![]() |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
53 | ![]() |
STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
54 | ![]() |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
55 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
56 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
57 | ![]() |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
58 | ![]() |
SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
59 | ![]() |
KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
60 | ![]() |
KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | T077K | |
61 | ![]() |
FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | TFACD | |
62 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
63 | ![]() |
SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
64 | ![]() |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
65 | ![]() |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
66 | ![]() |
XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
67 | ![]() |
DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
68 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
69 | ![]() |
EIKTO_K | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
70 | ![]() |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
71 | ![]() |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
72 | ![]() |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
73 | ![]() |
QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
74 | ![]() |
QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
75 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
76 | ![]() |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR | |
77 | ![]() |
MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | T047R | |
78 | ![]() |
TOGRR | TOGRR | CHAR | 4 | 0 | Tolerance group; Invoice Verification | T169L |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |