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 | 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 |