SAP ABAP Table JJVDB_MV (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JJVDB_MV | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | ||
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | XGPLOE | JXLV_GP | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for General Business Partner | ||
6 | XGPLOEKZ | XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
7 | XGPSPE | XGPSPE | XFELD | CHAR | 1 | 0 | IS-M/SD: Lock Indicator for General Business Partner | ||
8 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
9 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
10 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
11 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
12 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
13 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
14 | JKTOKD | JKTOKD | JKTOKD | CHAR | 4 | 0 | IS-M: Business Partner Account Group | TJG37 | |
15 | MAILN | JMAILN | SO_OBJ_NAM | CHAR | 12 | 0 | IS-M: Mail Address | ||
16 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | TBRG | |
17 | BERUFSL | BERUFSL | BERUFSL | CHAR | 8 | 0 | IS-M: Occupation | TJG05 | |
18 | GFORM | GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
19 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
20 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
21 | BRAN2 | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
22 | BRAN3 | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
23 | BRAN4 | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
24 | BRAN5 | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
25 | JGEBDAT | JGEBDAT | DATUM | DATS | 8 | 0 | IS-M: Date of Birth of a Business Partner | ||
26 | GESCH | JGESCHL | JGESCHL | CHAR | 1 | 0 | IS-M: Gender Key | ||
27 | JFAMST | JFAMST | JFAMST | CHAR | 1 | 0 | IS-M: Business Partner's Marital Status | TJG45 | |
28 | GPHERK | GPHERK | GPHERK | CHAR | 2 | 0 | IS-M: Business Partner Origin | TJG41 | |
29 | XNATUR | XNATUR | XFELD | CHAR | 1 | 0 | IS-M: Natural Person Indicator | ||
30 | XOHNE | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
31 | XDEBI | JXDEBI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Customer Exists | ||
32 | KUNNR | JKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Previous System | KNA1 | |
33 | FKUNNR | JFKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Non-SAP System | ||
34 | XKREDI | XKREDI | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Vendor Exists | ||
35 | FLIFNR | JFLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Non-SAP System | ||
36 | XMITARB | XMITARB | XFELD | CHAR | 1 | 0 | IS-M: Employee Indicator | ||
37 | PERNR | JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
38 | XNOWERB | XNOWERB | XFELD | CHAR | 1 | 0 | IS-M: No Advertising | ||
39 | XMVERM | XMVERMITTL | XFELD | CHAR | 1 | 0 | IS-M: Media Sales Agent Indicator | ||
40 | XMVERMLV | XMVLV | XFELD | CHAR | 1 | 0 | IS-M: Deletion Flag for Media Sales Agent | ||
41 | XMVERMLKZ | XLOESCHKZ | XFELD | CHAR | 1 | 0 | IS-M: Deletion Indicator (Role-Specific) | ||
42 | XMVERMSP | XMVSPE | XFELD | CHAR | 1 | 0 | IS-M: Lock Indicator for Media Sales Agent | ||
43 | GP_DUB | JDUBIOS | JDUBIOS | CHAR | 1 | 0 | IS-M: Credit Query Indicator | TJGJ0 | |
44 | BON | JBONITAET | JBONITAET | CHAR | 2 | 0 | IS-M: Creditworthiness Indicator | TJGJ2 | |
45 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
46 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | T077K | |
47 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
48 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
49 | SPERM | SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
50 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
51 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
52 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
53 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
54 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
55 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
56 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
57 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
58 | SEXKZ | SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
59 | KRAUS | KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
60 | KTOCK | KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | T077K | |
61 | PLKAL | FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | TFACD | |
62 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
63 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
64 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
65 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
66 | XVERR | XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
67 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
68 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
69 | EIKTO | EIKTO_K | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
70 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
71 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
72 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
73 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
74 | QSZDT | QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
75 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
76 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR | |
77 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | T047R | |
78 | TOGRR | TOGRR | TOGRR | CHAR | 4 | 0 | Tolerance group; Invoice Verification | T169L |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |