Table/Structure Field list used by SAP ABAP View JGVDB_EWB (IS-M/SD: DB View Retailer - Accounting)
SAP ABAP View 
JGVDB_EWB (IS-M/SD: DB View Retailer - Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JGTGPNR - BERUFSL | IS-M: Occupation | |
| 2 | Table/Structure Field |
JGTGPNR - BERUFSL | IS-M: Occupation | |
| 3 | Table/Structure Field |
JGTGPNR - BRSCH | Industry key | |
| 4 | Table/Structure Field |
JGTGPNR - BRSCH | Industry key | |
| 5 | Table/Structure Field |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
| 6 | Table/Structure Field |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
| 7 | Table/Structure Field |
JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
| 8 | Table/Structure Field |
JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
| 9 | Table/Structure Field |
JGTGPNR - GESCH | IS-M: Gender Key | |
| 10 | Table/Structure Field |
JGTGPNR - GESCH | IS-M: Gender Key | |
| 11 | Table/Structure Field |
JGTGPNR - GPHERK | IS-M: Business Partner Origin | |
| 12 | Table/Structure Field |
JGTGPNR - GPHERK | IS-M: Business Partner Origin | |
| 13 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 14 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 15 | Table/Structure Field |
JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | |
| 16 | Table/Structure Field |
JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | |
| 17 | Table/Structure Field |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 18 | Table/Structure Field |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 19 | Table/Structure Field |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
| 20 | Table/Structure Field |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
| 21 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 22 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 23 | Table/Structure Field |
JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
| 24 | Table/Structure Field |
JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
| 25 | Table/Structure Field |
JGTGPNR - MAILN | IS-M: Mail Address | |
| 26 | Table/Structure Field |
JGTGPNR - MAILN | IS-M: Mail Address | |
| 27 | Table/Structure Field |
JGTGPNR - MANDT | Client | |
| 28 | Table/Structure Field |
JGTGPNR - MANDT | Client | |
| 29 | Table/Structure Field |
JGTGPNR - PERNR | IS-M: Personnel Number | |
| 30 | Table/Structure Field |
JGTGPNR - PERNR | IS-M: Personnel Number | |
| 31 | Table/Structure Field |
JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
| 32 | Table/Structure Field |
JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
| 33 | Table/Structure Field |
JGTGPNR - XEUW | IS-M: Retailer Indicator | |
| 34 | Table/Structure Field |
JGTGPNR - XEUW | IS-M: Retailer Indicator | |
| 35 | Table/Structure Field |
JGTGPNR - XEUWLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 36 | Table/Structure Field |
JGTGPNR - XEUWLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 37 | Table/Structure Field |
JGTGPNR - XEUWLOEV | IS-M: Deletion Flag for Retailer | |
| 38 | Table/Structure Field |
JGTGPNR - XEUWLOEV | IS-M: Deletion Flag for Retailer | |
| 39 | Table/Structure Field |
JGTGPNR - XEUWSPE | IS-M/SD: Lock Indicator - Retailer | |
| 40 | Table/Structure Field |
JGTGPNR - XEUWSPE | IS-M/SD: Lock Indicator - Retailer | |
| 41 | Table/Structure Field |
JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
| 42 | Table/Structure Field |
JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
| 43 | Table/Structure Field |
JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 44 | Table/Structure Field |
JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 45 | Table/Structure Field |
JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
| 46 | Table/Structure Field |
JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
| 47 | Table/Structure Field |
JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
| 48 | Table/Structure Field |
JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
| 49 | Table/Structure Field |
JGTGPNR - XMITARB | IS-M: Employee Indicator | |
| 50 | Table/Structure Field |
JGTGPNR - XMITARB | IS-M: Employee Indicator | |
| 51 | Table/Structure Field |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
| 52 | Table/Structure Field |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
| 53 | Table/Structure Field |
JGTGPNR - XNOWERB | IS-M: No Advertising | |
| 54 | Table/Structure Field |
JGTGPNR - XNOWERB | IS-M: No Advertising | |
| 55 | Table/Structure Field |
JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | |
| 56 | Table/Structure Field |
JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | |
| 57 | Table/Structure Field |
JGTGPNR - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 58 | Table/Structure Field |
JGTGPNR - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 59 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 60 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 61 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 62 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 63 | Table/Structure Field |
KNA1 - GFORM | Legal status | |
| 64 | Table/Structure Field |
KNA1 - GFORM | Legal status | |
| 65 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 66 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 67 | Table/Structure Field |
KNA1 - LOCCO | City Coordinates | |
| 68 | Table/Structure Field |
KNA1 - LOCCO | City Coordinates | |
| 69 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 70 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 71 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 72 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 73 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 74 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 75 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 76 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 77 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 78 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 79 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 80 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 81 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 82 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 83 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 84 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 85 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 86 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 87 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 88 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 89 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 90 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 91 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | |
| 92 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | |
| 93 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 94 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 95 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 96 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 97 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 98 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 100 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 101 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 102 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 103 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 104 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 105 | Table/Structure Field |
KNB1 - ERDAT | Date on which the Record Was Created | |
| 106 | Table/Structure Field |
KNB1 - ERDAT | Date on which the Record Was Created | |
| 107 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 108 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 109 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 110 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 111 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 112 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 113 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 114 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 115 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 116 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 117 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 118 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 119 | Table/Structure Field |
KNB1 - KVERM | Memo | |
| 120 | Table/Structure Field |
KNB1 - KVERM | Memo | |
| 121 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 122 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 123 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 124 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 125 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 126 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 127 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 128 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 129 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 130 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 131 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 132 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 133 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 134 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 135 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 136 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 137 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 138 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 139 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 140 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 141 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | |
| 142 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | |
| 143 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 144 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 145 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 146 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 147 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 148 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 149 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 150 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 151 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 152 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 153 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 154 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 155 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 156 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 157 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 158 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 159 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 160 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 161 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 162 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 163 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 164 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 165 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 166 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 167 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 168 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 169 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 170 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 171 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 172 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 173 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 174 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 175 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 176 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 177 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 178 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 179 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | |
| 180 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | |
| 181 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 182 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 183 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 184 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 185 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 186 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 187 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 188 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered |
