SAP ABAP View JHVGA_CC_2 (IS-M/AM: Payment Cards: Relevant Billing Datasets)

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	JHVGA_CC_2
Short Description	IS-M/AM: Payment Cards: Relevant Billing Datasets
Root table	JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	JHAISZ	JHAISZ
2	JHAGA
3	JHAGA2

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	JHAISZ	MANDT	JL	EQ				0	0
2	JHAGA	MANDT	JR	EQ			AND	0	0
3	JHAISZ	AVM_NR	JL	EQ				0	0
4	JHAGA	AVM_NR	JR	EQ			AND	0	0
5	JHAISZ	POS_NR	JL	EQ				0	0
6	JHAGA	POS_NR	JR	EQ			AND	0	0
7	JHAISZ	INSERENT	JL	EQ				0	0
8	JHAGA	INSERENT	JR	EQ			AND	0	0
9	JHAGA	MANDT	JL	EQ				0	0
10	JHAGA2	MANDT	JR	EQ			AND	0	0
11	JHAGA	AVM_NR	JL	EQ				0	0
12	JHAGA2	AVM_NR	JR	EQ			AND	0	0
13	JHAGA	POS_NR	JL	EQ				0	0
14	JHAGA2	POS_NR	JR	EQ			AND	0	0
15	JHAGA	GRUPPABRNR	JL	EQ				0	0
16	JHAGA2	GRUPPABRNR	JR	EQ			AND	0	0
17	JHAISZ	CCINS		NE	' '			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	JHAISZ	MANDT		☐	MANDT	☐	Client
2	AVM_NR	JHAISZ	AVM_NR		☐	AVM_NR	☐	IS-M/AM: Sales Document Number
3	POS_NR	JHAISZ	POS_NR		☐	POS_NR	☐	IS-M: Order Item Number
4	GRUPPABRNR	JHAGA	GRUPPABRNR		☐	GRUPPABRNR	☐	IS-M/AM: Billing Dataset
5	CCINS	JHAISZ	CCINS		☐	CCINS	☐	Payment cards: Card type
6	CCNUM	JHAISZ	CCNUM		☐	CCNUM	☐	Payment cards: Card number
7	REGULIERER	JHAISZ	REGULIERER		☐	REGULIERER	☐	IS-M: Payer
8	CGUID	JHAISZ	CGUID		☐	CARD_GUID	☐	GUID of a Payment Card
9	ENCTP	JHAISZ	ENCTP		☐	CCSECA_ENCTYPE	☐	Type of Encryption
10	XCCAUTNOTW	JHAGA	XCCAUTNOTW		☐	XCCAUTNOTW	☐	IS-M/AM: Payment card authorization required
11	CCAUA	JHAGA2	CCAUA		☐	CCAUA	☐	Payment cards: Authorization type
12	CCOLD	JHAGA2	CCOLD		☐	CCOLD	☐	Payment cards: Authorization has expired
13	CCVAL	JHAGA2	CCVAL		☐	CCVAL	☐	Payment cards: Amount changed
14	CCPRE	JHAGA2	CCPRE		☐	CCPRE	☐	Payment cards: Preauthorization
15	CCACT	JHAGA2	CCACT		☐	CCACT	☐	G/L Account Number for Payment Card Receivables
16	AUTWV	JHAGA2	AUTWV		☐	AUTWV	☐	Payment cards: Amount to be authorized
17	AUDAT_CC	JHAGA2	AUDAT_CC		☐	AUDAT_CC	☐	Payment cards: Authorization date
18	AUTIM	JHAGA2	AUTIM		☐	AUTIM	☐	Payment cards: Authorization time
19	CCALL	JHAGA2	CCALL		☐	CCALL	☐	Payment cards: Status when external system is called?
20	REACT	JHAGA2	REACT		☐	REACT_SD	☐	Payment cards: Response to authorization checks
21	AUTWR	JHAGA2	AUTWR		☐	AUTWR	☐	Payment cards: Authorized amount
22	CCWAE	JHAGA2	CCWAE		☐	WAERS	☐	Currency Key
23	AUNUM	JHAGA2	AUNUM		☐	AUNUM	☐	Payment cards: Authorization number
24	AUTRA	JHAGA2	AUTRA		☐	AUTRA	☐	Payment cards: Authoriz. reference code of clearing house
25	RCAVR	JHAGA2	RCAVR		☐	RCAVR_CC	☐	Payment Cards: Result of Address Check (Address Result)
26	RCAVA	JHAGA2	RCAVA		☐	RCAVA_CC	☐	Payment Cards: Result of Address Check (Address Approval)
27	RCAVZ	JHAGA2	RCAVZ		☐	RCAVZ_CC	☐	Payment Cards: Result of Address Check (ZIP Code Result)
28	RCRSP	JHAGA2	RCRSP		☐	RCRSP_CC	☐	Payment cards: Result of card check (response code)
29	XFAKT_EE	JHAGA	XFAKT_EE		☐	XFAKT_EE	☐	IS-M: Billed Indicator

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