SAP ABAP View JHVFX (IS-M/AM: Billing Index with Billing Dataset)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
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 | JHTFX | ||
2 | JHAGA | |||
3 | JHAGA2 | |||
4 | JHAP | |||
5 | JHAISZ |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | JHAGA | MANDT | JL | EQ | 0 | 0 | ||||
2 | JHTFX | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | JHAGA | AVM_NR | JL | EQ | 0 | 0 | ||||
4 | JHTFX | AVM_NR | JR | EQ | AND | 0 | 0 | |||
5 | JHAGA | POS_NR | JL | EQ | 0 | 0 | ||||
6 | JHTFX | POS_NR | JR | EQ | AND | 0 | 0 | |||
7 | JHAGA | GRUPPABRNR | JL | EQ | 0 | 0 | ||||
8 | JHTFX | GRUPPABRNR | JR | EQ | AND | 0 | 0 | |||
9 | JHAGA2 | MANDT | JL | EQ | 0 | 0 | ||||
10 | JHTFX | MANDT | JR | EQ | AND | 0 | 0 | |||
11 | JHAGA2 | AVM_NR | JL | EQ | 0 | 0 | ||||
12 | JHTFX | AVM_NR | JR | EQ | AND | 0 | 0 | |||
13 | JHAGA2 | POS_NR | JL | EQ | 0 | 0 | ||||
14 | JHTFX | POS_NR | JR | EQ | AND | 0 | 0 | |||
15 | JHAGA2 | GRUPPABRNR | JL | EQ | 0 | 0 | ||||
16 | JHTFX | GRUPPABRNR | JR | EQ | AND | 0 | 0 | |||
17 | JHAP | MANDT | JL | EQ | 0 | 0 | ||||
18 | JHAGA | MANDT | JR | EQ | AND | 0 | 0 | |||
19 | JHAP | AVM_NR | JL | EQ | 0 | 0 | ||||
20 | JHAGA | AVM_NR | JR | EQ | AND | 0 | 0 | |||
21 | JHAP | POS_NR | JL | EQ | 0 | 0 | ||||
22 | JHAGA | POS_NR | JR | EQ | AND | 0 | 0 | |||
23 | JHAISZ | MANDT | JL | EQ | 0 | 0 | ||||
24 | JHAGA | MANDT | JR | EQ | AND | 0 | 0 | |||
25 | JHAISZ | AVM_NR | JL | EQ | 0 | 0 | ||||
26 | JHAGA | AVM_NR | JR | EQ | AND | 0 | 0 | |||
27 | JHAISZ | POS_NR | JL | EQ | 0 | 0 | ||||
28 | JHAGA | POS_NR | JR | EQ | AND | 0 | 0 | |||
29 | JHAISZ | INSERENT | JL | EQ | 0 | 0 | ||||
30 | JHAGA | INSERENT | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | * | JHTFX | * | |||||
2 | MANDT | JHTFX | MANDT | MANDT | Client | |||
3 | AVM_NR | JHTFX | AVM_NR | AVM_NR | IS-M/AM: Sales Document Number | |||
4 | POS_NR | JHTFX | POS_NR | POS_NR | IS-M: Order Item Number | |||
5 | GRUPPABRNR | JHTFX | GRUPPABRNR | GRUPPABRNR | IS-M/AM: Billing Dataset | |||
6 | FKDAT | JHTFX | FKDAT | JHFKTER | IS-M: Planned Billing/Settlement Date | |||
7 | BELEGEINH | JHTFX | BELEGEINH | BELEGEINH | IS-M/AM: Booking Unit | |||
8 | INHK | JHTFX | INHK | INHK_KFM | IS-M: Business Content Component | |||
9 | BER_TERMIN | JHTFX | BER_TERMIN | BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |||
10 | VKORG | JHTFX | VKORG | VKORG | Sales Organization | |||
11 | VTWEG | JHTFX | VTWEG | VTWEG | Distribution Channel | |||
12 | SPART | JHTFX | SPART | SPART | Division | |||
13 | UEBAR | JHTFX | UEBAR | JHUEBART | IS-M: Transfer type | |||
14 | NAMEK | JHTFX | NAMEK | NAMEK | IS-M: Abbreviated form of name for selection | |||
15 | NAMEK_RG | JHTFX | NAMEK_RG | NAMEK | IS-M: Abbreviated form of name for selection | |||
16 | GPNR_AG | JHTFX | GPNR_AG | GPAG | Business Partner: Sold-to Party | |||
17 | GPNR_RG | JHTFX | GPNR_RG | GPNR_RG | IS-M: Payer Business Partner | |||
18 | GPNR_RE | JHTFX | GPNR_RE | GPNR_RE | IS-M: Business Partner - Bill-To Party | |||
19 | LLAND | JHTFX | LLAND | LLAND | Destination Country | |||
20 | FSART | JHTFX | FSART | ISP_FSART | IS-M/AM: Billing Method | |||
21 | ZLSCH | JHTFX | ZLSCH | DZLSCH | Payment method | |||
22 | BANKS | JHTFX | BANKS | BANKS | Bank country key | |||
23 | BANKL | JHTFX | BANKL | BANKK | Bank Keys | |||
24 | BANKN | JHTFX | BANKN | BANKN | Bank account number | |||
25 | BKONT | JHTFX | BKONT | BKONT | Bank Control Key | |||
26 | BVTYP | JHTFX | BVTYP | BVTYP | Partner bank type | |||
27 | XEZER | JHTFX | XEZER | XEZER | Indicator: Is there collection authorization ? | |||
28 | FAKSP | JHTFX | FAKSP | PAM_FAKSP | IS-M: Billing Block | |||
29 | STTYP | JHTFX | STTYP | STORNOTYP | IS-M: Reversal Type | |||
30 | REF_VBELN | JHAGA | REF_VBELN | JJBELNR | IS-M/AM: Billing Document | |||
31 | REF_POSNR | JHAGA | REF_POSNR | JJPOSNR | IS-M/AM: Item (number) in settlement document | |||
32 | XCCAUTNOTW | JHAGA | XCCAUTNOTW | XCCAUTNOTW | IS-M/AM: Payment card authorization required | |||
33 | CCPRE | JHAGA2 | CCPRE | CCPRE | Payment cards: Preauthorization | |||
34 | XCMP_FAILED | JHAGA | XCMP_FAILED | XCMP_FAILED | IS-M/AM: Credit check failed | |||
35 | CMGST | JHAGA2 | CMGST | ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |||
36 | CCINS | JHAISZ | CCINS | CCINS | Payment cards: Card type | |||
37 | POS_ART | JHAP | POS_ART | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
38 | PSTYV | JHAGA | 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 |