SAP ABAP View JFV_UST (IS-M/SD: View for Posting Statement for Sales Tax)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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Basic Data
View Type | D | Database View |
Database View | JFV_UST | |
Short Description | IS-M/SD: View for Posting Statement for Sales Tax | |
Root table | JFRK | IS-M/SD: Billing - Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JFRK | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
VBELN | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VBELN | ISPVBELN | IS-M/SD: Billing Document | |||
3 | ![]() |
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POSNR | ISPPOSNR | IS-M: Billing Item | |||
4 | ![]() |
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BUKRS | BUKRS | Company Code | |||
5 | ![]() |
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KNUMV | KNUMV | Number of the document condition | |||
6 | ![]() |
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RFBSK | JFRFBSK | IS-M/SD: Status for transfer to Accounting | |||
7 | ![]() |
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FKDAT | FKDAT | Billing date for billing index and printout | |||
8 | ![]() |
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KUNRG | KUNRG | Payer | |||
9 | ![]() |
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STCEG | STCEG | VAT Registration Number | |||
10 | ![]() |
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WAERK | WAERK | SD document currency | |||
11 | ![]() |
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ISPUEBNR | ISPUEBNR | IS-M: Number of Transfer Run to FI | |||
12 | ![]() |
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ISPBRTWR_P | ISPBRTWR | IS-M: Gross Value in Document Currency | |||
13 | ![]() |
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NETWR | NETWR_FP | Net value of the billing item in document currency | |||
14 | ![]() |
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ISPFAKVON | FAKVON | IS-M: Billing Period From | |||
15 | ![]() |
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ISPFAKBIS | FAKBIS | IS-M: Billing Period To | |||
16 | ![]() |
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ISPXSTABGR | JXMWSTABGR | VAT to be accrued proportionally for payment in billing | |||
17 | ![]() |
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ALAND | ALAND | Departure country (country from which the goods are sent) | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |