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