SAP ABAP Table JGVDB_EW   {Generated Table for View}


Foreign Key tables (69)
  • KNA1   {General Data in Customer Master}
  • LFA1   {Vendor Master (General Section)}
  • T000   {Clients}
  • T002   {Language Keys (Component BC-I18)}
  • T005   {Countries}
  • T005E   {County}
  • T005G   {City}
  • T005S   {Taxes: Region (Province) Key}
  • T016   {Industries}
  • T077D   {Customer account groups}
  • T151   {Customers: Customer Groups}
  • T171   {Customers: Sales Districts}
  • T188   {Conditions: Groups for Customer Classifications}
  • T189   {Conditions: Price List Categories}
  • T880   {Global Company Data (for KONS Ledger)}
  • TBRC   {Industry Code (Customer Master)}
  • TCURC   {Currency Codes}
  • TCURV   {Exchange rate types for currency translation}
  • TFACD   {Factory calendar definition}
  • TINC   {Customers: Incoterms}
  • TJG05   {IS-M/SD: Occupations}
  • TJG15   {IS-M/SD: Material Provision Systems}
  • TJG17   {IS-M/SD: Type of Point of Sale (POS)}
  • TJG19   {IS-M/SD: Point of Sale Name Key (POS)}
  • TJG21   {IS-M/SD: Sales Area Key (POS)}
  • TJG23   {IS-M/SD: Service Type (POS)}
  • TJG25   {IS-M/SD: Sales Influence (POS)}
  • TJG27   {IS-M/SD: Customer Frequency per Week (POS)}
  • TJG29   {IS-M/SD: Retailer Opening Times (POS)}
  • TJG31   {IS-M/SD: Retailer Closing Time (POS)}
  • TJG33   {IS-M/SD: Retailer Opening Type (POS)}
  • TJG37   {IS-M/SD: Business Partner Account Groups}
  • TJG41   {IS-M/SD: Business Partner Origin}
  • TJG45   {IS-M/SD: Marital Status}
  • TKUKL   {Customers: Customer Classifications}
  • TNLS   {Nielsen ID}
  • TPRIO   {Customers: Delivery Priorities}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TTXJ   {Check Table for Tax Jurisdiction}
  • TVAST   {Sales Document Blocking Reasons: Texts}
  • TVBUR   {Organizational Unit: Sales Offices}
  • TVBVK   {Organizational Unit: Sales Groups per Sales Office}
  • TVFS   {Billing: Blocking Reasons}
  • TVGF   {Legal Status (Customer Master)}
  • TVK0   {Attribute 10 (customer master)}
  • TVK1   {Attribute 1 (customer master)}
  • TVK2   {Attribute 2 (customer master)}
  • TVK3   {Attribute 3 (customer master)}
  • TVK4   {Attribute 4 (customer master)}
  • TVK5   {Attribute 5 (customer master)}
  • TVK6   {Attribute 6 (customer master)}
  • TVK7   {Attribute 7 (customer master)}
  • TVK8   {Attribute 8 (customer master)}
  • TVK9   {Attribute 9 (customer master)}
  • TVKD   {Customer Pricing Procedures}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVKT   {Customers: Account Assignment Groups}
  • TVKWZ   {Org.Unit: Allowed Plants per Sales Organization}
  • TVLS   {Deliveries: Blocking Reasons/Criteria}
  • TVSB   {Shipping Conditions}
  • TVSD   {Customers: Statistics groups}
  • TVTW   {Organizational Unit: Distribution Channels}
  • TVV1   {Customer Group 1}
  • TVV2   {Customer Group 2}
  • TVV3   {Customer Group 3}
  • TVV4   {Customer Group 4}
  • TVV5   {Customer Group 5}
  • TZONE   {Customers: Regional zones}
  • VBUK   {Sales Document: Header Status and Administrative Data}