SAP ABAP View JJVDB_MV (IS-M/AM: Media Agent)
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 | JJVDB_MV | |
Short Description | IS-M/AM: Media Agent | |
Root table | JGTGPNR | IS-M: Central Business Partner Table |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JGTGPNR | ||
2 | ![]() |
|||
3 | ![]() |
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 | ![]() |
LIFNR | JL | EQ | 0 | 0 | ||||
4 | ![]() |
LIFNR | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
LIFNR | JL | EQ | 0 | 0 | ||||
8 | ![]() |
LIFNR | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
XMVERM | NE | ' ' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
![]() |
MANDT | MANDT | Client | |||
2 | ![]() |
![]() |
GPNR | GPNR | IS-M: Business Partner Key | |||
3 | ![]() |
![]() |
LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
4 | ![]() |
![]() |
BUKRS | BUKRS | Company Code | |||
5 | ![]() |
![]() |
XGPLOE | JXLV_GP | IS-M: Deletion Flag for General Business Partner | |||
6 | ![]() |
![]() |
XGPLOEKZ | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |||
7 | ![]() |
![]() |
XGPSPE | XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |||
8 | ![]() |
![]() |
ERFUSER | ERFUSER | Created By | |||
9 | ![]() |
![]() |
ERFDATE | ERFDATE | Created On | |||
10 | ![]() |
![]() |
ERFTIME | ERFTIME | Time Created | |||
11 | ![]() |
![]() |
AENUSER | AENUSER | Last Changed By | |||
12 | ![]() |
![]() |
AENDATE | AENDATE | Date of Last Change | |||
13 | ![]() |
![]() |
AENTIME | AENTIME | Time of Last Change | |||
14 | ![]() |
![]() |
JKTOKD | JKTOKD | IS-M: Business Partner Account Group | |||
15 | ![]() |
![]() |
MAILN | JMAILN | IS-M: Mail Address | |||
16 | ![]() |
![]() |
BEGRU | BRGRU | Authorization Group | |||
17 | ![]() |
![]() |
BERUFSL | BERUFSL | IS-M: Occupation | |||
18 | ![]() |
![]() |
GFORM | GFORM | Legal status | |||
19 | ![]() |
![]() |
BRSCH | BRSCH | Industry key | |||
20 | ![]() |
![]() |
BRAN1 | BRAN1_D | Industry code 1 | |||
21 | ![]() |
![]() |
BRAN2 | BRAN2 | Industry code 2 | |||
22 | ![]() |
![]() |
BRAN3 | BRAN3 | Industry code 3 | |||
23 | ![]() |
![]() |
BRAN4 | BRAN4 | Industry code 4 | |||
24 | ![]() |
![]() |
BRAN5 | BRAN5 | Industry code 5 | |||
25 | ![]() |
![]() |
JGEBDAT | JGEBDAT | IS-M: Date of Birth of a Business Partner | |||
26 | ![]() |
![]() |
GESCH | JGESCHL | IS-M: Gender Key | |||
27 | ![]() |
![]() |
JFAMST | JFAMST | IS-M: Business Partner's Marital Status | |||
28 | ![]() |
![]() |
GPHERK | GPHERK | IS-M: Business Partner Origin | |||
29 | ![]() |
![]() |
XNATUR | XNATUR | IS-M: Natural Person Indicator | |||
30 | ![]() |
![]() |
XOHNE | XCPDK | Indicator: Is the account a one-time account? | |||
31 | ![]() |
![]() |
XDEBI | JXDEBI | IS-M: Indicator: Customer Exists | |||
32 | ![]() |
![]() |
KUNNR | JKUNNR | IS-M: Customer Number in Previous System | |||
33 | ![]() |
![]() |
FKUNNR | JFKUNNR | IS-M: Customer Number in Non-SAP System | |||
34 | ![]() |
![]() |
XKREDI | XKREDI | IS-M: Indicator: Vendor Exists | |||
35 | ![]() |
![]() |
FLIFNR | JFLIFNR | IS-M: Vendor Number in Non-SAP System | |||
36 | ![]() |
![]() |
XMITARB | XMITARB | IS-M: Employee Indicator | |||
37 | ![]() |
![]() |
PERNR | JPERNR2 | IS-M: Personnel Number | |||
38 | ![]() |
![]() |
XNOWERB | XNOWERB | IS-M: No Advertising | |||
39 | ![]() |
![]() |
XMVERM | XMVERMITTL | IS-M: Media Sales Agent Indicator | |||
40 | ![]() |
![]() |
XMVERMLV | XMVLV | IS-M: Deletion Flag for Media Sales Agent | |||
41 | ![]() |
![]() |
XMVERMLKZ | XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |||
42 | ![]() |
![]() |
XMVERMSP | XMVSPE | IS-M: Lock Indicator for Media Sales Agent | |||
43 | ![]() |
![]() |
GP_DUB | JDUBIOS | IS-M: Credit Query Indicator | |||
44 | ![]() |
![]() |
BON | JBONITAET | IS-M: Creditworthiness Indicator | |||
45 | ![]() |
![]() |
ESRNR | ESRNR | POR subscriber number | |||
46 | ![]() |
![]() |
KTOKK | KTOKK | Vendor account group | |||
47 | ![]() |
![]() |
LAND1 | LAND1_GP | Country Key | |||
48 | ![]() |
![]() |
SPERR | SPERB_X | Central posting block | |||
49 | ![]() |
![]() |
SPERM | SPERM_X | Centrally imposed purchasing block | |||
50 | ![]() |
![]() |
SPRAS | SPRAS | Language Key | |||
51 | ![]() |
![]() |
STCD1 | STCD1 | Tax Number 1 | |||
52 | ![]() |
![]() |
STCD2 | STCD2 | Tax Number 2 | |||
53 | ![]() |
![]() |
STKZA | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |||
54 | ![]() |
![]() |
STKZU | STKZU | Liable for VAT | |||
55 | ![]() |
![]() |
XCPDK | XCPDK | Indicator: Is the account a one-time account? | |||
56 | ![]() |
![]() |
STCEG | STCEG | VAT Registration Number | |||
57 | ![]() |
![]() |
STKZN | STKZN | Natural Person | |||
58 | ![]() |
![]() |
SEXKZ | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |||
59 | ![]() |
![]() |
KRAUS | KRAUS_CM | Credit information number | |||
60 | ![]() |
![]() |
KTOCK | KTOCK | Reference Account Group for One-Time Account (Vendor) | |||
61 | ![]() |
![]() |
PLKAL | FABKL | Factory calendar key | |||
62 | ![]() |
![]() |
TXJCD | TXJCD | Tax Jurisdiction | |||
63 | ![]() |
![]() |
SPERZ | SPERZ | Payment Block | |||
64 | ![]() |
![]() |
AKONT | AKONT | Reconciliation Account in General Ledger | |||
65 | ![]() |
![]() |
ZWELS | DZWELS | List of the Payment Methods to be Considered | |||
66 | ![]() |
![]() |
XVERR | XVERR_LFB1 | Indicator: Clearing between customer and vendor? | |||
67 | ![]() |
![]() |
ZAHLS | DZAHLS | Block Key for Payment | |||
68 | ![]() |
![]() |
ZTERM | DZTERM | Terms of payment key | |||
69 | ![]() |
![]() |
EIKTO | EIKTO_K | Our account number with the vendor | |||
70 | ![]() |
![]() |
FDGRV | FDGRV | Planning group | |||
71 | ![]() |
![]() |
TOGRU | TOGRU | Tolerance group for the business partner/G/L account | |||
72 | ![]() |
![]() |
XPORE | XPORE | Indicator: Pay all items separately ? | |||
73 | ![]() |
![]() |
QSZNR | QSZNR | Certificate Number of the Withholding Tax Exemption | |||
74 | ![]() |
![]() |
QSZDT | QSZDT | Validity Date for Withholding Tax Exemption Certificate | |||
75 | ![]() |
![]() |
QSSKZ | QSSKZ | Withholding Tax Code | |||
76 | ![]() |
![]() |
ZGRUP | DZGRUP | Key for Payment Grouping | |||
77 | ![]() |
![]() |
MGRUP | MGRUP | Key for dunning notice grouping | |||
78 | ![]() |
![]() |
TOGRR | TOGRR | Tolerance group; Invoice Verification | |||
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 | 20131127 |
SAP Release Created in |