SAP ABAP View JHVF_GVX_PRED (IS-M/AM: Preceding Billing Items for JHAGVX Maintenance)
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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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
| View Type | D | Database View |
| Database View | JHVF_GVX_PRED | |
| Short Description | IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | |
| Root table | JHTFP | IS-M/AM: Billing/Settlement Documents - Item |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | JHTFP | |||
| 2 | ||||
| 3 |
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 | AND | 0 | 0 | ||||
| 5 | MANDT | JL | EQ | 0 | 0 | |||||
| 6 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 7 | FKART | JL | EQ | 0 | 0 | |||||
| 8 | FKART | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | VBELN | JJBELNR | IS-M/AM: Billing Document | |||||
| 3 | POSNR | JJPOSNR | IS-M/AM: Item (number) in settlement document | |||||
| 4 | AUBEL | AVM_NR | IS-M/AM: Sales Document Number | |||||
| 5 | AUPOS | POS_NR | IS-M: Order Item Number | |||||
| 6 | AUGRP | GRUPPABRNR | IS-M/AM: Billing Dataset | |||||
| 7 | FKTYP | JHFKTYP | IS-M/AM: Billing Category | |||||
| 8 | VGOBJ | JHOBJAR_V | IS-M: Preceding object type | |||||
| 9 | VGFKTYP | JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |||||
| 10 | STTYP | STORNOTYP | IS-M: Reversal Type | |||||
| 11 | XCNCL | JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |||||
| 12 | VGBEL | JHVGBEL | IS-M: Document Number of Template Document | |||||
| 13 | VGPOS | JHVGPOS | IS-M: Item Number of the Template Business Item | |||||
| 14 | VGETE | GRABR_VG | IS-M: Group/Settlement Number of Template Document | |||||
| 15 | STAFI | ISMSTAFI | IS-M: Status of the Financial Accounting Document | |||||
| 16 | FKART | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |||||
| 17 | VBTYP | ISPVBTYP | IS-M/AM: Sales Document Category | |||||
| 18 | SHKZG | JHSHKZG | IS-M: Debit/Credit indicator | |||||
| 19 | BRTWK | JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |||||
| 20 | ZLSCH | SCHZW_BSEG | Payment Method | |||||
| 21 | XRELCOMM | ISM_XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |||||
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 |