SAP ABAP View JHVFX (IS-M/AM: Billing Index with Billing Dataset)
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 | JHVFX | |
| Short Description | IS-M/AM: Billing Index with Billing Dataset | |
| Root table | JHTFX | IS-M/AM: Billing Index - Order Billing |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | JHTFX | |||
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 |
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 | AVM_NR | JL | EQ | 0 | 0 | |||||
| 4 | AVM_NR | JR | EQ | AND | 0 | 0 | ||||
| 5 | POS_NR | JL | EQ | 0 | 0 | |||||
| 6 | POS_NR | JR | EQ | AND | 0 | 0 | ||||
| 7 | GRUPPABRNR | JL | EQ | 0 | 0 | |||||
| 8 | GRUPPABRNR | JR | EQ | AND | 0 | 0 | ||||
| 9 | MANDT | JL | EQ | 0 | 0 | |||||
| 10 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 11 | AVM_NR | JL | EQ | 0 | 0 | |||||
| 12 | AVM_NR | JR | EQ | AND | 0 | 0 | ||||
| 13 | POS_NR | JL | EQ | 0 | 0 | |||||
| 14 | POS_NR | JR | EQ | AND | 0 | 0 | ||||
| 15 | GRUPPABRNR | JL | EQ | 0 | 0 | |||||
| 16 | GRUPPABRNR | JR | EQ | AND | 0 | 0 | ||||
| 17 | MANDT | JL | EQ | 0 | 0 | |||||
| 18 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 19 | AVM_NR | JL | EQ | 0 | 0 | |||||
| 20 | AVM_NR | JR | EQ | AND | 0 | 0 | ||||
| 21 | POS_NR | JL | EQ | 0 | 0 | |||||
| 22 | POS_NR | JR | EQ | AND | 0 | 0 | ||||
| 23 | MANDT | JL | EQ | 0 | 0 | |||||
| 24 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 25 | AVM_NR | JL | EQ | 0 | 0 | |||||
| 26 | AVM_NR | JR | EQ | AND | 0 | 0 | ||||
| 27 | POS_NR | JL | EQ | 0 | 0 | |||||
| 28 | POS_NR | JR | EQ | AND | 0 | 0 | ||||
| 29 | INSERENT | JL | EQ | 0 | 0 | |||||
| 30 | INSERENT | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | * | |||||||
| 2 | MANDT | MANDT | Client | |||||
| 3 | AVM_NR | AVM_NR | IS-M/AM: Sales Document Number | |||||
| 4 | POS_NR | POS_NR | IS-M: Order Item Number | |||||
| 5 | GRUPPABRNR | GRUPPABRNR | IS-M/AM: Billing Dataset | |||||
| 6 | FKDAT | JHFKTER | IS-M: Planned Billing/Settlement Date | |||||
| 7 | BELEGEINH | BELEGEINH | IS-M/AM: Booking Unit | |||||
| 8 | INHK | INHK_KFM | IS-M: Business Content Component | |||||
| 9 | BER_TERMIN | BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |||||
| 10 | VKORG | VKORG | Sales Organization | |||||
| 11 | VTWEG | VTWEG | Distribution Channel | |||||
| 12 | SPART | SPART | Division | |||||
| 13 | UEBAR | JHUEBART | IS-M: Transfer type | |||||
| 14 | NAMEK | NAMEK | IS-M: Abbreviated form of name for selection | |||||
| 15 | NAMEK_RG | NAMEK | IS-M: Abbreviated form of name for selection | |||||
| 16 | GPNR_AG | GPAG | Business Partner: Sold-to Party | |||||
| 17 | GPNR_RG | GPNR_RG | IS-M: Payer Business Partner | |||||
| 18 | GPNR_RE | GPNR_RE | IS-M: Business Partner - Bill-To Party | |||||
| 19 | LLAND | LLAND | Destination Country | |||||
| 20 | FSART | ISP_FSART | IS-M/AM: Billing Method | |||||
| 21 | ZLSCH | DZLSCH | Payment method | |||||
| 22 | BANKS | BANKS | Bank country key | |||||
| 23 | BANKL | BANKK | Bank Keys | |||||
| 24 | BANKN | BANKN | Bank account number | |||||
| 25 | BKONT | BKONT | Bank Control Key | |||||
| 26 | BVTYP | BVTYP | Partner bank type | |||||
| 27 | XEZER | XEZER | Indicator: Is there collection authorization ? | |||||
| 28 | FAKSP | PAM_FAKSP | IS-M: Billing Block | |||||
| 29 | STTYP | STORNOTYP | IS-M: Reversal Type | |||||
| 30 | REF_VBELN | JJBELNR | IS-M/AM: Billing Document | |||||
| 31 | REF_POSNR | JJPOSNR | IS-M/AM: Item (number) in settlement document | |||||
| 32 | XCCAUTNOTW | XCCAUTNOTW | IS-M/AM: Payment card authorization required | |||||
| 33 | CCPRE | CCPRE | Payment cards: Preauthorization | |||||
| 34 | XCMP_FAILED | XCMP_FAILED | IS-M/AM: Credit check failed | |||||
| 35 | CMGST | ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |||||
| 36 | CCINS | CCINS | Payment cards: Card type | |||||
| 37 | POS_ART | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||||
| 38 | PSTYV | PSTYV_PAM | IS-M: Item Category for Sales Document | |||||
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 |