SAP ABAP Table ERSALV_TM (TM Fields for ALV List for ERS with Logistics Invoice Verif.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category | INTTAB | Structure |
Structure | ERSALV_TM | Table Relationship Diagram |
Short Description | TM Fields for ALV List for ERS with Logistics Invoice Verif. |
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 | ABRECHENBAR | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
3 | TSP_ID | ERPTMS_PARTY_ID | ERPTMS_DO_10 | CHAR | 10 | 0 | Business Partner | ||
4 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
5 | LFGJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
6 | SFIR_ID | ERPTMS_SFIR_ID | ERPTMS_DO_20 | CHAR | 20 | 0 | Freight Settlement Document | ||
7 | TOR_ID | ERPTMS_TOR_ID | ERPTMS_DO_20 | CHAR | 20 | 0 | Freight Order | ||
8 | BOL_ID | ERPTMS_BOL_ID | ERPTMS_DO_35 | CHAR | 35 | 0 | Bill of Lading | ||
9 | AWB_ID | ERPTMS_AWB_ID | ERPTMS_DO_35 | CHAR | 35 | 0 | Air Waybill | ||
10 | FLIGHT_ID | ERPTMS_FLIGHT_ID | ERPTMS_DO_07 | CHAR | 7 | 0 | Flight Number | ||
11 | VOYAGE_ID | ERPTMS_VOYAGE_ID | ERPTMS_DO_10 | CHAR | 10 | 0 | Voyage Number | ||
12 | RBELNR | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
13 | RGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | TEXT | NATXT | NATXT | CHAR | 73 | 0 | Message Text | ||
15 | FIBEL | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |