SAP ABAP Table JKVMCAP (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure JKVMCAP   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster JKAP    
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 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order JKAK
3 POSNR APNR APNR NUMC 6   0   Sales Order Item  
4 GUELTIGVON JKAPVON DATUM DATS 8   0   Valid-From Date of Sales Order Item  
5 GUELTIGBIS JKAPBIS DATUM DATS 8   0   Date to which Sales Order Item is Valid  
6 POART POART_ISP POART_ISP CHAR 2   0   Internal Item Type for Sales Order TJAP
7 LANDE LANDE_ISP LAND1 CHAR 3   0   Current country being supplied T005
8 LAND1 LAND1_ISP LAND1 CHAR 3   0   Normal delivery country T005
9 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
10 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update  
11 STCUR STCUR_AP KURRF DEC 9   5   Exchange rate for statistics (Exch.rate at time of creation)  
12 IVWKN IVWKN IVWKN CHAR 8   0   Circulation Audit Report Category ID TJI01
13 IVWKNFREI IVWKNFREI IVWKN CHAR 8   0   Circulation Report Category ID for Non-Calculation Period TJI01
14 BEZUGGRD BEZUGGRD BEZUGGRD CHAR 3   0   Purchase Reason TJK87
15 RECHBEGINN RECHBEGINN DATUM DATS 8   0   Billing From  
16 RECHENDE RECHENDE DATUM DATS 8   0   Billing To  
17 XIVW XIVW XFELD CHAR 1   0   Indicator: Relevant for audit report  
18 XFAKTURA XFAKTURA XFELD CHAR 1   0   Indicator: Relevant for billing  
19 SBFREI SBFREI USNAM CHAR 12   0   Administrator responsible for free copies  
20 KUENDGRD KUENDGRD KUENDGRD CHAR 3   0   Reason for end of delivery TJK83
21 XURPOS XURPOS XFELD CHAR 1   0   Original item in publishing sales order  
22 POSNR_UR APNR_UR APNR NUMC 6   0   Original Item in Publishing Sales Order JKAP
23 PVAKNTGRP PVAKNTGRP KTGRM CHAR 2   0   Account Assignment Grouping for Edition TVKM
24 PVAKONGRP PVAKONGRP JKONDM CHAR 2   0   Condition Grouping for Edition TJD47
25 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
26 KOSTL_L KOSTL_L KOSTL CHAR 10   0   Debit Cost Center CSKS
27 XLIEFGP XLIEFGP XFELD CHAR 1   0   IS-M: Delivery to business partner  
28 XLIEFBEZ XLIEFBEZ XFELD CHAR 1   0   IS-M: Delivery to a carrier route (reserve)  
29 POSNR_MAIN APNR_MAIN APNR NUMC 6   0   IS-M/SD: Main Item in Sales Order JKAP
30 POSNR_SUB APNR_SUB APNR NUMC 6   0   IS-M/SD: Sub-Item in Sales Order JKAP
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JKVMCAP BEZUGGRD TJK87 BEZUGGRD REF C CN
2 JKVMCAP GSBER TGSB GSBER REF C CN
3 JKVMCAP IVWKN TJI01 IVWKN REF C CN
4 JKVMCAP IVWKNFREI TJI01 IVWKN REF C CN
5 JKVMCAP KOKRS TKA01 KOKRS REF C CN
6 JKVMCAP KOSTL_L CSKS KOSTL REF C CN
7 JKVMCAP KUENDGRD TJK83 KUENDGRD REF C CN
8 JKVMCAP LAND1 T005 LAND1 REF C CN
9 JKVMCAP LANDE T005 LAND1 REF C CN
10 JKVMCAP MANDT T000 MANDT KEY 1 CN
11 JKVMCAP POART TJAP POART REF 1 CN
12 JKVMCAP POSNR_MAIN JKAP POSNR REF C CN
13 JKVMCAP POSNR_SUB JKAP POSNR REF C CN
14 JKVMCAP POSNR_UR JKAP POSNR REF 1 CN
15 JKVMCAP PVAKNTGRP TVKM KTGRM REF C CN
16 JKVMCAP PVAKONGRP TJD47 PVAKONGRP REF C CN
17 JKVMCAP VBELN JKAK VBELN KEY 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in