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