Table/Structure Field list used by SAP ABAP View JGVVSGV (IS-M: SC Settlement Data)
SAP ABAP View
JGVVSGV (IS-M: SC Settlement Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTVSG - BUKRS | IS-M: Company Code for Service Company | |
2 | ![]() |
JGTVSG - BUKRS | IS-M: Company Code for Service Company | |
3 | ![]() |
JGTVSGV - LAND1 | Country Key | |
4 | ![]() |
JGTVSGV - MANDT | Client | |
5 | ![]() |
JGTVSGV - LAND1 | Country Key | |
6 | ![]() |
JGTVSGV - MANDT | Client | |
7 | ![]() |
JGTVSGV - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
8 | ![]() |
JGTVSGV - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
9 | ![]() |
JGTVSGV - MWSKZ_ISP | IS-M: Tax Code | |
10 | ![]() |
JGTVSGV - MWSKZ_ISP | IS-M: Tax Code | |
11 | ![]() |
JGTVSGV - UEBERLART | IS-M: Transfer type | |
12 | ![]() |
JGTVSGV - UEBERLART | IS-M: Transfer type | |
13 | ![]() |
JGTVSGV - VKONT | Contract Account Number | |
14 | ![]() |
JGTVSGV - VKONT | Contract Account Number | |
15 | ![]() |
JGTVSGV - VSG | IS-M: Service Company | |
16 | ![]() |
JGTVSGV - VSG | IS-M: Service Company | |
17 | ![]() |
JGTVSGV - WAERS | Currency Key | |
18 | ![]() |
JGTVSGV - WAERS | Currency Key | |
19 | ![]() |
JGTVSGV - ZTERM | Terms of payment key | |
20 | ![]() |
JGTVSGV - ZTERM | Terms of payment key | |
21 | ![]() |
JGTVSGV - KURST | Exchange Rate Type | |
22 | ![]() |
JGTVSGV - ABRKAL | IS-M: Settlement Calendar | |
23 | ![]() |
JGTVSGV - ABRKAL | IS-M: Settlement Calendar | |
24 | ![]() |
JGTVSGV - ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |
25 | ![]() |
JGTVSGV - ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |
26 | ![]() |
JGTVSGV - EKORG | Purchasing organization | |
27 | ![]() |
JGTVSGV - EKORG | Purchasing organization | |
28 | ![]() |
JGTVSGV - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
29 | ![]() |
JGTVSGV - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
30 | ![]() |
JGTVSGV - JDLART | IS-M: Service type | |
31 | ![]() |
JGTVSGV - KURST | Exchange Rate Type | |
32 | ![]() |
JGTVSGV - KTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
33 | ![]() |
JGTVSGV - KTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
34 | ![]() |
JGTVSGV - KAPPL | Application | |
35 | ![]() |
JGTVSGV - KAPPL | Application | |
36 | ![]() |
JGTVSGV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
37 | ![]() |
JGTVSGV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
38 | ![]() |
JGTVSGV - JDLART | IS-M: Service type | |
39 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
40 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
41 | ![]() |
TJL04 - KURZTEXT | IS-M: Short Text | |
42 | ![]() |
TJL04 - KURZTEXT | IS-M: Short Text | |
43 | ![]() |
TJL04 - LANGTEXT | IS-M: Long Text | |
44 | ![]() |
TJL04 - LANGTEXT | IS-M: Long Text | |
45 | ![]() |
TJL20 - VTEXT | Description | |
46 | ![]() |
TJL20 - VTEXT | Description |