SAP ABAP View JGVVSGV (IS-M: SC Settlement Data)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
Basic Data
View Type | C | Maintenance View |
Maintenance View | JGVVSGV | |
Short Description | IS-M: SC Settlement Data | |
Root table | JGTVSGV | IS-M/SD: Sales Area Data for Service Company |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | JGTVSGV | JGTVSGV | ||
2 | T024E | JGTVSGV | EKORG | E |
3 | TJL19 | JGTVSGV | KTGRD_VSG | E |
4 | TJL20 | TJL19 | JKTGRD_VSG | I |
5 | JGTVSG | JGTVSGV | VSG | E |
6 | TJL03 | JGTVSGV | JDLART | E |
7 | TJL04 | TJL03 | DLART | 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 | JGTVSGV | MANDT | MANDT | Client | |||
2 | VSG | JGTVSGV | VSG | S | VERSERVGES | IS-M: Service Company | ||
3 | EKORG | JGTVSGV | EKORG | S | EKORG | Purchasing organization | ||
4 | JDLART | JGTVSGV | JDLART | S | JDLART | IS-M: Service type | ||
5 | EKOTX | T024E | EKOTX | R | EKOTX | Description of purchasing organization | ||
6 | KURZTEXT | TJL04 | KURZTEXT | R | BEZEICHN15 | IS-M: Short Text | ||
7 | LANGTEXT | TJL04 | LANGTEXT | R | BEZEICHN50 | IS-M: Long Text | ||
8 | KTGRD_TEXT | TJL20 | VTEXT | R | BEZEI20 | Description | ||
9 | KTGRD_VSG | JGTVSGV | KTGRD_VSG | JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |||
10 | ABRKAL | JGTVSGV | ABRKAL | JABRKAL | IS-M: Settlement Calendar | |||
11 | ZTERM | JGTVSGV | ZTERM | DZTERM | Terms of payment key | |||
12 | WAERS | JGTVSGV | WAERS | WAERS | Currency Key | |||
13 | KURST | JGTVSGV | KURST | KURST | Exchange Rate Type | |||
14 | GPNR_ZE | JGTVSGV | GPNR_ZE | GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |||
15 | MONBEW | JGTVSGV | MONBEW | MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |||
16 | BUKRS | JGTVSG | BUKRS | JBUKRS | IS-M: Company Code for Service Company | |||
17 | LAND1 | JGTVSGV | LAND1 | R | LAND1 | Country Key | ||
18 | MWSKZ_ISP | JGTVSGV | MWSKZ_ISP | MWSKZ_ISP | IS-M: Tax Code | |||
19 | KAPPL | JGTVSGV | KAPPL | KAPPL | Application | |||
20 | KALSM | JGTVSGV | KALSM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||
21 | UEBERLART | JGTVSGV | UEBERLART | UEBERLART | IS-M: Transfer type | |||
22 | ANZTAG | JGTVSGV | ANZTAG | ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |||
23 | VKONT | JGTVSGV | VKONT | VKONT_KK | Contract Account Number | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |