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