SAP ABAP View JFV_TJFK (IS-M/SD: Billing Types)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

View Type	C	Maintenance View
Maintenance View	JFV_TJFK
Short Description	IS-M/SD: Billing Types
Root table	TJFK	IS-M/SD: Billing Document Types

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TJFK	TJFK
2	TJFKT	TJFK	FKART	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TJFK	MANDT		☐	MANDT	☐	Client
2	FKART	TJFK	FKART		☐	JFKART	☐	IS-M: Billing/Settlement Type
3	BEZEI30	TJFKT	BEZEI30		☐	ISM_OBJNAME30	☐	IS-M: General Description of Objects (Length 30)
4	KOPGR	TJFK	KOPGR		☐	KOPGR	☐	Screen sequence group in doc. header
5	NUMKI	TJFK	NUMKI		☐	NUMKI	☐	Number range in the case of internal number assignment
6	NUMKE	TJFK	NUMKE		☐	NUMKE	☐	Number range in the case of external number assignment
7	INCPO	TJFK	INCPO		☐	INCPO	☐	Increment of item number in the SD document
8	KUNN0	TJFK	KUNN0		☐	BOFKT	☐	Billing type for rebate processing
9	UEVOR	TJFK	UEVOR		☐	UEVOR_VF	☐	F-code default for overview screen
10	UMFNG	TJFK	UMFNG		☐	UMFNG	☐	Display criteria
11	RFBFK	TJFK	RFBFK		☐	RFBFK	☐	Blocked for transfer to accounting
12	TRVOG	TJFK	TRVOG		☐	TRVOG	☐	Transaction group
13	TXN08	TJFK	TXN08		☐	TXN08	☐	Number of the standard text
14	VBTYP	TJFK	VBTYP		☐	VBTYP	☐	SD document category
15	ERNAM	TJFK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
16	PARGK	TJFK	PARGK		☐	PARGK	☐	Partner determination procedure for the billing doc.header
17	PARGP	TJFK	PARGP		☐	PARGP	☐	Partner determination procedure for the billing doc.item
18	KALSMC	TJFK	KALSMC		☐	KALSMC	☐	Account determination procedure
19	FKARTS	TJFK	FKARTS		☐	JFKARTS	☐	IS-M: Reversal Billing Type
20	TXTGR	TJFK	TXTGR		☐	TXTGR	☐	Text Determination Procedure
21	KALSM	TJFK	KALSM		☐	KALSMB	☐	Output determination procedure
22	KSCHL	TJFK	KSCHL		☐	NA_KSCHL	☐	Output Type
23	STAFO	TJFK	STAFO		☐	STAFO	☐	Update group for statistics update
24	KVSLV	TJFK	KVSLV		☐	KVSLV	☐	Account key for cash allocation
25	KALVG	TJFK	KALVG		☐	KALVG	☐	Document schema for determining calculation schema
26	TXTGR_P	TJFK	TXTGR_P		☐	TXTGR_P	☐	Text determination procedure for billing item
27	STATI	TJFK	STATI		☐	STATI	☐	Update statistics
28	KALSMBP	TJFK	KALSMBP		☐	KALSMBP	☐	Procedure for item output
29	BORVF	TJFK	BORVF		☐	BORVF	☐	Billing document is relevant for rebate processing
30	FKART_RL	TJFK	FKART_RL		☐	JFKART_RL	☐	IS-M: Invoice list type
31	RELEP	TJFK	RELEP		☐	RELEP	☐	Forward invoice lists with line items to FI
32	TXTLF	TJFK	TXTLF		☐	TXTLF	☐	Copy texts from delivery note
33	JSTGVB	TJFK	JSTGVB		☐	JSTGVB	☐	IS-M: Statistics group for sales documents
34	UMSKZ	TJFK	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
35	NUMKR_KON	TJFK	NUMKR_KON		☐	NUMKR_KON	☐	IS-M: Number Range for Condition Document
36	NUMKI_E	TJFK	NUMKI_E		☐	NUMKI_E	☐	IS-M: Number range for internal no.assignment,single trans
37	NUMKI_S	TJFK	NUMKI_S		☐	NUMKI_S	☐	IS-M: Number range for int.number assignment: Coll.transfer
38	XTRANSFER	TJFK	XTRANSFER		☐	XTRANSFER_ITYPE	☐	IS-M/SD: Transfer billing document type

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	G	Customizing table, protected against SAP Upd., only INS all.
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in