SAP ABAP Table DCFLS_MIRO_MULTIVEN (structure for screen 6232 in MIRO (MR1M))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ AC-INT (Application Component) Accounting Interface
⤷ FIN_DCFL_APPL_BASIS_DDIC (Package) Dictionary objects for FIN_DCFL_APPL_BASIS
⤷ AC-INT (Application Component) Accounting Interface
⤷ FIN_DCFL_APPL_BASIS_DDIC (Package) Dictionary objects for FIN_DCFL_APPL_BASIS
Basic Data
Table Category | INTTAB | Structure |
Structure | DCFLS_MIRO_MULTIVEN | Table Relationship Diagram |
Short Description | structure for screen 6232 in MIRO (MR1M) |
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 | MARK | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELN_DCFL | DCFL_EBELN | DCFL_REFID | CHAR | 35 | 0 | Purchase Order Number (Source System) | ||
4 | LOGSYS_DCFL | DCFL_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logistics Source System | * | |
5 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |