SAP ABAP Table BEZS132 (Reference structure for INT_S132, SAV_S132)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
Basic Data
Table Category | INTTAB | Structure |
Structure | BEZS132 | Table Relationship Diagram |
Short Description | Reference structure for INT_S132, SAV_S132 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ZEITP | DZEITP | ZEITP | CHAR | 2 | 0 | Event for which updating should take place | * | |
2 | FILLER | FILLER_CM | CHAR06 | CHAR | 6 | 0 | Filler reference for letter of credit update | ||
3 | .INCLUDE | 0 | 0 | Open values - document | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
6 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
7 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
8 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
9 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
10 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
11 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
12 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
13 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
14 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
15 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
16 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
17 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
18 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
19 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
20 | OEIKW | MC_OEIKW_F | FLTP | FLTP | 16 | 16 | Open sales order credit value (schedule lines) | ||
21 | OLIKW | MC_OLIKW_F | FLTP | FLTP | 16 | 16 | Open delivery credit value | ||
22 | OFAKW | MC_OFAKW_F | FLTP | FLTP | 16 | 16 | Open billing document credit value | ||
23 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
24 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | ||
25 | ABSTP | ABSTYP_CM | ABSTYP_CM | CHAR | 1 | 0 | Payment guarantee category | ||
26 | OEIKW_GES | MC_OEIKW_F | FLTP | FLTP | 16 | 16 | Open sales order credit value (schedule lines) | ||
27 | OLIKW_GES | MC_OLIKW_F | FLTP | FLTP | 16 | 16 | Open delivery credit value | ||
28 | OFAKW_GES | MC_OFAKW_F | FLTP | FLTP | 16 | 16 | Open billing document credit value | ||
29 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BEZS132 | ETENR | VBEP | ETENR | |||
2 | BEZS132 | MANDT | T000 | MANDT | |||
3 | BEZS132 | POSNR | VBUP | POSNR | |||
4 | BEZS132 | VBELN | VBUK | VBELN | |||
5 | BEZS132 | WAERK | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |