JGVDB_EW SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
JGVDB_EW is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The JGVDB_EW table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include GPNR (IS-M: Business Partner Key), VKORG (Sales Organization), VTWEG (Distribution Channel), SPART (Division).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP JGVDB_EW table view fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| GPNR | IS-M: Business Partner Key | GPNR | CHAR | 10 | ALPHA | GPNR | JGP | MJG0 | |
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| XGPLOE | IS-M: Deletion Flag for General Business Partner | JXLV_GP | CHAR | 1 | XFELD | ||||
| XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | XLOESCHKZ | CHAR | 1 | XFELD | ||||
| XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | XGPSPE | CHAR | 1 | XFELD | ||||
| GESCH | IS-M: Gender Key | JGESCHL | CHAR | 1 | JGESCHL | ||||
| JFAMST | IS-M: Business Partner's Marital Status | JFAMST | CHAR | 1 | TJG45 | JFAMST | |||
| GPHERK | IS-M: Business Partner Origin | GPHERK | CHAR | 2 | TJG41 | ALPHA | GPHERK | ||
| XNATUR | IS-M: Natural Person Indicator | XNATUR | CHAR | 1 | XFELD | ||||
| JKTOKD | IS-M: Business Partner Account Group | JKTOKD | CHAR | 4 | TJG37 | ALPHA | JKTOKD | JGK | |
| MAILN | IS-M: Mail Address | JMAILN | CHAR | 12 | SO_OBJ_NAM | ||||
| BERUFSL | IS-M: Occupation | BERUFSL | CHAR | 8 | TJG05 | ALPHA | BERUFSL | ||
| JBRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
| JGEBDAT | IS-M: Date of Birth of a Business Partner | JGEBDAT | DATS | 8 | DATUM | ||||
| XVERMSACH | IS-M: BP Authorized to Receive Gifts | XVERMSACH | CHAR | 1 | XFELD | ||||
| XOHNE | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| XDEBI | IS-M: Indicator: Customer Exists | JXDEBI | CHAR | 1 | XFELD | ||||
| KUNNR | IS-M: Customer Number in Previous System | JKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| FKUNNR | IS-M: Customer Number in Non-SAP System | JFKUNNR | CHAR | 10 | ALPHA | KUNNR | |||
| XKREDI | IS-M: Indicator: Vendor Exists | XKREDI | CHAR | 1 | XFELD | ||||
| LIFNR | IS-M: Vendor Number in Previous System | JLIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| FLIFNR | IS-M: Vendor Number in Non-SAP System | JFLIFNR | CHAR | 10 | ALPHA | LIFNR | |||
| XMITARB | IS-M: Employee Indicator | XMITARB | CHAR | 1 | XFELD | ||||
| PERNR | IS-M: Personnel Number | JPERNR2 | CHAR | 20 | JPERNR | ||||
| XNOWERB | IS-M: No Advertising | XNOWERB | CHAR | 1 | XFELD | ||||
| XEUW | IS-M: Retailer Indicator | XEUW | CHAR | 1 | XFELD | ||||
| XEUWLOEV | IS-M: Deletion Flag for Retailer | JXLV_EW | CHAR | 1 | XFELD | ||||
| XEUWLOEKZ | IS-M: Deletion Indicator (Role-Specific) | XLOESCHKZ | CHAR | 1 | XFELD | ||||
| XEUWSPE | IS-M/SD: Lock Indicator - Retailer | XEWSPE | CHAR | 1 | XFELD | ||||
| AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | TVAST | KAUFS | |||
| BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
| BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
| BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
| BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
| BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
| BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
| DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
| EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
| FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | TVFS | FAKSP | |||
| KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | TFACD | WFCID | |||
| FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
| KUKLA | Customer classification | KUKLA | CHAR | 2 | TKUKL | KUKLA | |||
| KTOKD | Customer Account Group | KTOKD | CHAR | 4 | T077D | KTOKD | KGD | ||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
| LIFNR_KNA1 | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | TVLS | LIFSP | |||
| LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
| NIELS | Nielsen ID | NIELS | CHAR | 2 | TNLS | NIELS | |||
| COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
| CITYC | City Code | CITYC | CHAR | 4 | T005G | CITYC | |||
| RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
| SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
| SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | TZONE | ZONE | |||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
| DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
| DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
| DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
| DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
| GFORM | Legal status | GFORM | CHAR | 2 | TVGF | GFORM | |||
| BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | TBRC | BRACO | |||
| BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | TBRC | BRACO | |||
| BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | TBRC | BRACO | |||
| BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | TBRC | BRACO | |||
| BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | TBRC | BRACO | |||
| EKONT | Initial contact | EKONT | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| UMSAT | Annual sales | UMSAT | CURR | 8(2) | UMSAT | ||||
| UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
| UWAER | Currency of sales figure | UWAER | CUKY | 5 | TCURC | WAERS | |||
| JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
| JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
| KATR1 | Attribute 1 | KATR1 | CHAR | 2 | TVK1 | ATTR1 | |||
| KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | TVK2 | ATTR2 | |||
| KATR3 | Attribute 3 | KATR3 | CHAR | 2 | TVK3 | ATTR3 | |||
| KATR4 | Attribute 4 | KATR4 | CHAR | 2 | TVK4 | ATTR4 | |||
| KATR5 | Attribute 5 | KATR5 | CHAR | 2 | TVK5 | ATTR5 | |||
| KATR6 | Attribute 6 | KATR6 | CHAR | 3 | TVK6 | ATTR6 | |||
| KATR7 | Attribute 7 | KATR7 | CHAR | 3 | TVK7 | ATTR7 | |||
| KATR8 | Attribute 8 | KATR8 | CHAR | 3 | TVK8 | ATTR8 | |||
| KATR9 | Attribute 9 | KATR9 | CHAR | 3 | TVK9 | ATTR9 | |||
| KATR10 | Attribute 10 | KATR10 | CHAR | 3 | TVK0 | ATTR10 | |||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BEGRU_KNVV | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| LOEVM_KNVV | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
| VERSG | Customer Statistics Group | STGKU | CHAR | 1 | TVSD | STGKU | |||
| AUFSD_KNVV | Customer order block (sales area) | AUFSD_V | CHAR | 2 | TVAST | KAUFS | |||
| KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | TVKD | KALKS | |||
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
| AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| LIFSD_KNVV | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | TVLS | LIFSP | |||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
| FAKSD_KNVV | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | TVFS | FAKSP | |||
| MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
| PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | TFACD | WFCID | |||
| KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1 | XFELD | ||||
| KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency | WAERS_V02D | CUKY | 5 | TCURC | WAERS | |||
| KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | TVKT | KTGRD | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | TVKWZ | WERKS | SH_DWERK_EXTS | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VSORT | Item proposal | VSORT | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | TVV1 | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | TVV2 | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | TVV3 | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | TVV4 | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | TVV5 | KVGR5 | |||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| ERFUSER | Created By | ERFUSER | CHAR | 12 | USNAM | ||||
| ERFDATE | Created On | ERFDATE | DATS | 8 | DATUM | ||||
| ERFTIME | Time Created | ERFTIME | TIMS | 6 | UZEIT | ||||
| AENUSER | Last Changed By | AENUSER | CHAR | 12 | USNAM | ||||
| AENDATE | Date of Last Change | AENDATE | DATS | 8 | DATUM | ||||
| AENTIME | Time of Last Change | AENTIME | TIMS | 6 | UZEIT | ||||
| XEUWLOE | IS-M: Deletion Indicator (Role-Specific) | XLOESCHKZ | CHAR | 1 | XFELD | ||||
| VERKGB | IS-M: Sales Region | VERKGB | CHAR | 50 | TEXT50 | ||||
| VGEINW | IS-M: Population of Sales Area | VGEINW | NUMC | 10 | ANZPERS | ||||
| ANZMIT | IS-M: Number of Retail Employees | ANZMIT | NUMC | 5 | JANZMA | ||||
| MBRSYS | IS-M: Automatic Payment System | MBRSYS | CHAR | 2 | TJG15 | ALPHA | MBRSYS | ||
| EVKSTART | IS-M: Point of Sale Category | EVKSTART | CHAR | 2 | TJG17 | ALPHA | EVKSTART | ||
| EVKSTBEZ | POS Type | EVKSTBEZ | CHAR | 4 | TJG19 | EVKSTBEZ | |||
| XLOTTO | IS-M: Lottery Agent Indicator | XLOTTO | CHAR | 1 | XFELD | ||||
| EVKFLAECHE | IS-M: POS Area Key | EVKFLAECHE | CHAR | 2 | TJG21 | ALPHA | EVKFLAECHE | ||
| EUMSEINFL | External Sales Influence at POS (Primary) | EUMSEINFL | CHAR | 2 | TJG25 | ALPHA | EUMSEINFL | ||
| EBEDIENART | Service Type at Point of Sale | EBEDIENART | CHAR | 1 | TJG23 | EBEDIENART | |||
| EFREQUENZ | IS-M: POS Customer Frequency per Week | EFREQUENZ | CHAR | 1 | TJG27 | EFREQUENZ | |||
| BAGNR | IS-M: BAG Transaction Number | BAGNR | CHAR | 5 | TEXT5 | ||||
| ISPCNR | IS-M: ISPC Number | ISPCNR | CHAR | 10 | TEXT10 | ||||
| VDZNR | IS-M: VDZ Number | VDZNR | CHAR | 20 | VDZNR | ||||
| OEFFZT | IS-M: Point of Sale Opening Time | OEFFZT | CHAR | 1 | TJG29 | OEFFZT | |||
| SCHLZT | IS-M: POS Closing Time | SCHLZT | CHAR | 1 | TJG31 | ||||
| OEFFMO | IS-M: Opening Type Monday | OEFFMO | CHAR | 1 | TJG33 | OEFFTG | |||
| OEFFDI | IS-M: Opening Type Tuesday | OEFFDI | CHAR | 1 | TJG33 | OEFFTG | |||
| OEFFMI | IS-M: Opening Type Wednesday | OEFFMI | CHAR | 1 | TJG33 | OEFFTG | |||
| OEFFDO | IS-M: Opening Type Thursday | OEFFDO | CHAR | 1 | TJG33 | OEFFTG | |||
| OEFFFR | IS-M: Opening Type Friday | OEFFFR | CHAR | 1 | TJG33 | OEFFTG | |||
| OEFFSA | IS-M: Opening Type Saturday | OEFFSA | CHAR | 1 | TJG33 | OEFFTG | |||
| OEFFSO | IS-M: Opening Type Sunday | OEFFSO | CHAR | 1 | TJG33 | OEFFTG | |||
| XREMRECHT | IS-M: Right of Return | XREMRECHT | CHAR | 1 | XFELD | ||||
| REMART | Return Type | REMART | CHAR | 1 | REMART | ||||
| REMWEISE | Return Method | REMWEISE | CHAR | 1 | REMWEISE | ||||
| REMSP | IS-M: Billing Block for Return Notification | REMSP | CHAR | 1 | XFELD | ||||
| KOMMENT | IS-M: Comment 50 Characters in Length | KOMM50 | CHAR | 50 | TEXT50 | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO |
| Key field | Non-key field |
How do I retrieve data from SAP table JGVDB_EW using ABAP code
The following ABAP code Example will allow you to do a basic selection on JGVDB_EW to SELECT all data from the tableDATA: WA_JGVDB_EW TYPE JGVDB_EW.
SELECT SINGLE *
FROM JGVDB_EW
INTO CORRESPONDING FIELDS OF WA_JGVDB_EW
WHERE...
How to access SAP table JGVDB_EW
Within an ECC or HANA version of SAP you can also view further information about JGVDB_EW and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects