SAP ABAP View JGVVSGV (IS-M: SC Settlement Data)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M-MD (Application Component) Master Data
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JMDGEN (Package) Generic Master Data Media
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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 | |||
| 2 | JGTVSGV | EKORG | E | |
| 3 | JGTVSGV | KTGRD_VSG | E | |
| 4 | TJL19 | JKTGRD_VSG | I | |
| 5 | JGTVSGV | VSG | E | |
| 6 | JGTVSGV | JDLART | E | |
| 7 | 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 | MANDT | Client | |||||
| 2 | VSG | S | VERSERVGES | IS-M: Service Company | ||||
| 3 | EKORG | S | EKORG | Purchasing organization | ||||
| 4 | JDLART | S | JDLART | IS-M: Service type | ||||
| 5 | EKOTX | R | EKOTX | Description of purchasing organization | ||||
| 6 | KURZTEXT | R | BEZEICHN15 | IS-M: Short Text | ||||
| 7 | LANGTEXT | R | BEZEICHN50 | IS-M: Long Text | ||||
| 8 | VTEXT | R | BEZEI20 | Description | ||||
| 9 | KTGRD_VSG | JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |||||
| 10 | ABRKAL | JABRKAL | IS-M: Settlement Calendar | |||||
| 11 | ZTERM | DZTERM | Terms of payment key | |||||
| 12 | WAERS | WAERS | Currency Key | |||||
| 13 | KURST | KURST | Exchange Rate Type | |||||
| 14 | GPNR_ZE | GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |||||
| 15 | MONBEW | MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |||||
| 16 | BUKRS | JBUKRS | IS-M: Company Code for Service Company | |||||
| 17 | LAND1 | R | LAND1 | Country Key | ||||
| 18 | MWSKZ_ISP | MWSKZ_ISP | IS-M: Tax Code | |||||
| 19 | KAPPL | KAPPL | Application | |||||
| 20 | KALSM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||||
| 21 | UEBERLART | UEBERLART | IS-M: Transfer type | |||||
| 22 | ANZTAG | ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |||||
| 23 | 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 |