SAP ABAP View JHVFP_CM (IS-M/AM: Credit Management: Relevant Billing Items)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

View Type	D	Database View
Database View	JHVFP_CM
Short Description	IS-M/AM: Credit Management: Relevant Billing Items
Root table	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	JHTFK	JHTFK
2	JHTFP
3	TJHAP
4	KNKK
5	TJHAK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	JHTFK	MANDT	JL	EQ				0	0
2	JHTFP	MANDT	JR	EQ			AND	0	0
3	JHTFK	VBELN	JL	EQ				0	0
4	JHTFP	VBELN	JR	EQ			AND	0	0
5	KNKK	MANDT	JL	EQ				0	0
6	JHTFK	MANDT	JR	EQ			AND	0	0
7	KNKK	KUNNR	JL	EQ				0	0
8	JHTFK	KUNRG	JR	EQ			AND	0	0
9	TJHAP	MANDT	JL	EQ				0	0
10	JHTFP	MANDT	JR	EQ			AND	0	0
11	TJHAP	PSTYV	JL	EQ				0	0
12	JHTFP	PSTYV	JR	EQ			AND	0	0
13	TJHAK	MANDT	JL	EQ				0	0
14	JHTFP	MANDT	JR	EQ			AND	0	0
15	TJHAK	AUART	JL	EQ				0	0
16	JHTFP	AVMAUART	JR	EQ			AND	0	0
17	JHTFK	FKTYP		EQ	'A'		OR	0	0
18	JHTFK	FKTYP		EQ	'B'		OR	0	0
19	JHTFK	FKTYP		EQ	'F'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	JHTFK	MANDT		☐	MANDT	☐	Client
2	VBELN	JHTFK	VBELN		☐	JJBELNR	☐	IS-M/AM: Billing Document
3	POSNR	JHTFP	POSNR		☐	JJPOSNR	☐	IS-M/AM: Item (number) in settlement document
4	KKBER	KNKK	KKBER		☐	KKBER	☐	Credit control area
5	INSERENT	JHTFP	INSERENT		☐	INSERENT	☐	IS-M: Advertiser
6	KUNAG	JHTFP	KUNAG		☐	GPAG	☐	Business Partner: Sold-to Party
7	CMPRE_FLT	JHTFP	CMPRE_FLT		☐	CMPRE_FLT	☐	Item credit price
8	VTWEG	JHTFP	VTWEG		☐	VTWEG	☐	Distribution Channel
9	SPART	JHTFP	SPART		☐	SPART	☐	Division
10	VKORG	JHTFK	VKORG		☐	VKORG	☐	Sales Organization
11	BUKRS	JHTFK	BUKRS		☐	BUKRS	☐	Company Code
12	FKTYP	JHTFK	FKTYP		☐	JHFKTYP	☐	IS-M/AM: Billing Category
13	FKART	JHTFK	FKART		☐	FKART_PAM	☐	IS-M/AM: Billing/Settlement Document Type
14	RFBSK	JHTFK	RFBSK		☐	JHRFBSK	☐	IS-M/AM: Status for Transfer to Accounting / HR
15	STTYP	JHTFK	STTYP		☐	STORNOTYP	☐	IS-M: Reversal Type
16	KUNRG	JHTFK	KUNRG		☐	REGULIERER	☐	IS-M: Payer
17	SFAKN	JHTFK	SFAKN		☐	JJBELNRSV	☐	IS-M: Reversal Reference
18	VBTYP	JHTFK	VBTYP		☐	ISPVBTYP	☐	IS-M/AM: Sales Document Category
19	CCINS	JHTFK	CCINS		☐	CCINS	☐	Payment cards: Card type
20	KLIMP_K	TJHAK	KLIMP		☐	KLIMP	☐	Check credit limit
21	CMGRA_K	TJHAK	CMGRA		☐	CMGRA	☐	Credit Group for Sales Order
22	KLIMP	TJHAP	KLIMP		☐	KLIMP	☐	Check credit limit
23	CMPNT	TJHAP	CMPNT		☐	CMPNT	☐	ID: Item with active credit function / relevant for credit
24	CMGRA	TJHAP	CMGRA		☐	CMGRA	☐	Credit Group for Sales Order
25	KNKLI	KNKK	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
26	CTLPC	KNKK	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
27	CRBLB	KNKK	CRBLB		☐	CRBLB_CM	☐	Indicator: Blocked by credit management ?
28	SBGRP	KNKK	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
29	GRUPP	KNKK	GRUPP		☐	GRUPP_CM	☐	Customer credit group
30	KDGRP	KNKK	KDGRP		☐	KDGRP_CM	☐	Customer Group

Maintenance Status

Access

☑   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