SAP ABAP Table T049E (Control Data for Swiss ISR Procedure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Table Category | POOL | Pooled table |
Pooled table | T049E | Table Relationship Diagram |
Short Description | Control Data for Swiss ISR Procedure |
Delivery and Maintenance
Pool/cluster | ATAB | |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | TEILN | TEILN_49E | NUM9 | NUMC | 9 | 0 | ISR Subscriber Number | ||
3 | KUNID | KUNID_49E | CHAR15 | CHAR | 15 | 0 | Customer ID Number | ||
4 | BUKRS | BUKRS_49E | BUKRS | CHAR | 4 | 0 | Company Code of ISR Subscriber | T001 | |
5 | BUFLG | BUFLG | XFIELD | CHAR | 1 | 0 | Leading Company Code | ||
6 | SAKOZ | SAKOZ_49E | SAKNR | CHAR | 10 | 0 | Incoming Payments Account, Post Office or Bank | SKB1 | |
7 | SAKOV | SAKOV_49E | SAKNR | CHAR | 10 | 0 | Payment Cclearing Account Post Office or Bank | SKB1 | |
8 | BLART | BLART_49E | BLART | CHAR | 2 | 0 | Document Type for ISR Posting | T003 | |
9 | OFSET | OFSET_49E | OFSET_49E | NUMC | 2 | 0 | Offset of Document Number in the ISR Reference Number | ||
10 | LBLNR | LBLNR_49E | LBLNR_49E | NUMC | 2 | 0 | Document Number Length | ||
11 | OFKND | OFKND_49E | OFKND_49E | NUMC | 2 | 0 | Offset of Customer Number in the ISR Reference Number | ||
12 | LKDNR | LKDNR_49E | LKDNR_49E | NUMC | 2 | 0 | Length of Customer Number | ||
13 | VKORG | VKORG_49E | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
14 | BANKL | BANKL_49E | BANKL | CHAR | 15 | 0 | Bank No.for Billing Document and Dunning Printout with ISR | ||
15 | NOTAKT | NOTAKT_49E | XFELD | CHAR | 1 | 0 | Indicator: Do Not Print ISR | ||
16 | VERFA | VERFA_49E | VERFA_49E | NUMC | 2 | 0 | ISR Procedure | ||
17 | XMESR | XMESR_49E | XFELD | CHAR | 1 | 0 | Indicator: Printing of dunning notices with ISR | ||
18 | APPLK | APPLK_BF | APPLK_BF | CHAR | 6 | 0 | Application Indicator | TBE11 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T049E | APPLK | TBE11 | APPLK | |||
2 | T049E | BLART | T003 | BLART | REF | 1 | CN |
3 | T049E | BUKRS | T001 | BUKRS | 1 | CN | |
4 | T049E | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | T049E | SAKOV | SKB1 | SAKNR | REF | 1 | CN |
6 | T049E | SAKOZ | SKB1 | SAKNR | REF | 1 | CN |
7 | T049E | VKORG | TVKO | VKORG | REF | C | CN |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 470 |