SAP ABAP View JHVTJH05_C (IS-M: Down Payment Contract Billing Types)
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 | V | View Variant |
View Variant | JHVTJH05_C | |
Short Description | IS-M: Down Payment Contract Billing Types | |
Root table | JHVTJH05_1 | Generated Table for View |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | JHVTJH05_1 | JHVTJH05_1 | ||
2 | TJH05 | JHVTJH05_1 | ||
3 | TJH06 | JHVTJH05_1 | ||
4 | TJH19 | JHVTJH05_1 |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | TJH05 | FKTYP | EQ | 'C' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | TJH05 | MANDT | MANDT | Client | |||
2 | FKART | TJH05 | FKART | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |||
3 | FKARTS | TJH05 | FKARTS | FKARTS_PAM | IS-M/AM: Reversal Billing Type | |||
4 | FKTYP | TJH05 | FKTYP | JHFKTYP | IS-M/AM: Billing Category | |||
5 | KNPRSF | TJH05 | KNPRSF | H | KNPRS | Pricing type | ||
6 | VBTYP | TJH05 | VBTYP | ISPVBTYP | IS-M/AM: Sales Document Category | |||
7 | INCPO | TJH05 | INCPO | INCPO | Increment of item number in the SD document | |||
8 | RFBFK | TJH05 | RFBFK | RFBFK | Blocked for transfer to accounting | |||
9 | FISTM | TJH05 | FISTM | ISMFISTM | IS-M: Indicator: FI Document Status Confirmation Required | |||
10 | NUMKE | TJH05 | NUMKE | NUMKE | Number range in the case of external number assignment | |||
11 | NUMKR_K | TJH05 | NUMKR_K | JHNUMKR_K | IS-M: Number range for document conditions | |||
12 | NUMKI_E | TJH05 | NUMKI_E | JHNUMKI_E | IS-M: Number range for internal no.assignment,single trans | |||
13 | PARGK | TJH05 | PARGK | JHPARGK | IS-M: Partner Determination Procedure for Billing Header | |||
14 | PARGP | TJH05 | PARGP | JHPARGP | IS-M: Partner Determination Procedure for Billing Item | |||
15 | KAPPL | TJH05 | KAPPL | NA_KAPPL | Application for output conditions | |||
16 | KSCHL | TJH05 | KSCHL | NA_KSCHL | Output Type | |||
17 | KALSM | TJH05 | KALSM | KALSMB | Output determination procedure | |||
18 | KALSMC | TJH05 | KALSMC | KALSMC | Account determination procedure | |||
19 | STAFO | TJH05 | STAFO | JHSTAFOFK | IS-M: Billing header: Update group for statistics | |||
20 | KVSLV | TJH05 | KVSLV | ISP_KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | |||
21 | STATI | TJH05 | STATI | STATI | Update statistics | |||
22 | KALSM_CCARD | TJH05 | KALSM_CCARD | H | KALSMCD | Pricing procedure for account determination payment cards | ||
23 | ERNAM | TJH05 | ERNAM | ERNAM | Name of Person who Created the Object | |||
24 | BEZEI30 | TJH06 | BEZEI30 | ISM_OBJNAME30 | IS-M: General Description of Objects (Length 30) | |||
25 | KAPPLC | TJH19 | KAPPLC | KAPPL | Application | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |