SAP ABAP Table U_27707 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_27707 | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | PLVAR | PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | T778P | |
3 | OTYPE | OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | T778O | |
4 | OBJID | HROBJID | HROBJID | NUMC | 8 | 0 | Object ID | ||
5 | RSIGN | RSIGN | RSIGN | CHAR | 1 | 0 | Relationship Specification | ||
6 | RELAT | RELAT | RELAT | CHAR | 3 | 0 | Relationship Between Objects | T778V | |
7 | BEGDA | BEGDATUM | DATUM | DATS | 8 | 0 | Start Date | ||
8 | ENDDA | ENDDATUM | DATUM | DATS | 8 | 0 | End Date | ||
9 | VARYF | VARYF | CHAR10 | CHAR | 10 | 0 | Variation Field for File PLOG | ||
10 | SEQNR | SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
11 | SCLAS | SCLAS | OTYPE | CHAR | 2 | 0 | Type of Related Object | T778O | |
12 | SOBID | SOBID | CHAR45 | CHAR | 45 | 0 | ID of Related Object | ||
13 | ADATANR | HRADATANR | HRADATANR | CHAR | 32 | 0 | ADATA Number | HRIADATANR | |
14 | INTEX | INTEX | CHAR1 | CHAR | 1 | 0 | Indicator for internal/external bus.event costs transferred | ||
15 | KKOST | KKOST | CURR16 | CURR | 16 | 2 | Attendance or cancellation fee | ||
16 | KWAER | EXWAER | WAERS | CUKY | 5 | 0 | Currency key for fees | ||
17 | REFDOCNO | HRV_REFDOC | BELNR | CHAR | 10 | 0 | Reference Document | ||
18 | REFDOCITEM | HRV_REFDOCITEM | NUM3 | NUMC | 3 | 0 | Reference Document Item | ||
19 | REFDOCSEQNR | SQNUR | NUM3 | NUMC | 3 | 0 | Sequence Number | ||
20 | DOCDATE | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
21 | POSTINGDATE | CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
22 | DOCUNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
23 | EVENT | HRV_EVENT | HRV_EVENT | CHAR | 1 | 0 | Document Operation | ||
24 | STATUS | HRV_STATUS | HRV_STATUS | CHAR | 1 | 0 | Status of Document Operation | ||
25 | DOCUMENT | PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
26 | PRICE | HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
27 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
28 | QUANTITY | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
29 | UNIT | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | ||
30 | NETPRICE | NETKOST | CURR16 | CURR | 16 | 2 | Net value of attendance fees | ||
31 | TAXPRICE | TAXKOST | CURR16 | CURR | 16 | 2 | Tax amount for attendance fees | ||
32 | BUNIT | BUNIT | BUNIT | CHAR | 1 | 0 | Reference unit | ||
33 | BZGME | BZGME | MEINS | UNIT | 3 | 0 | Time Unit | ||
34 | CONTROLLINGAREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
35 | SCOSTCENTER | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | ||
36 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
37 | BILL_TO | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
38 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
39 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
40 | PURCHORDER | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
41 | DATESTAMP | HRV_DATESTAMP | DATUM | DATS | 8 | 0 | Date activity was last executed | ||
42 | TIMESTAMP | HRV_TIMESTAMP | UZEIT | TIMS | 6 | 0 | Time activity was last executed | ||
43 | PREVREFDOC | HRV_PREVREFDOC | BELNR | CHAR | 10 | 0 | Preceding document | ||
44 | PERCENTAGE | HRV_PERCENTAGE | DEC3_2 | DEC | 5 | 2 | Percentage rate for cost distribution | ||
45 | NETTAX_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
46 | PAY_STATUS | HRV_PAY_STATUS | HRV_PAY_STATUS | CHAR | 1 | 0 | Payment Status Billing | ||
47 | CC_TYPE | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | ||
48 | CC_NUMBER | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
49 | CC_VALID_TO | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
50 | CC_NAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
51 | CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK | CHAR | 1 | 0 | Payment Cards: Credit Card Check (Number) | ||
52 | CC_AUTH_DATE | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
53 | CC_AUTH_TIME | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
54 | CC_AUTH_STATUS | HRV_CC_AUTH_STATUS | HRV_CC_AUTH_STATUS | CHAR | 1 | 0 | Payment Cards: Authorization Status | ||
55 | CC_AUTH_NO | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
56 | CC_AUTH_VALIDITY | TGVAL | NUMC3 | NUMC | 3 | 0 | Payment cards: Authorization validity period | ||
57 | CC_AUTH_REFNO | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
58 | CC_AUTH_REFSTAT | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | U_27707 | ADATANR | HRIADATANR | ADATANR | KEY | 1 | CN |
2 | U_27707 | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | U_27707 | OTYPE | T778O | OTYPE | KEY | 1 | CN |
4 | U_27707 | PLVAR | T778P | PLVAR | KEY | 1 | CN |
5 | U_27707 | RELAT | T778V | RELAT | KEY | 1 | CN |
6 | U_27707 | SCLAS | T778O | OTYPE | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |