SAP ABAP Table /SAPPCE/SM_KOSTL (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | /SAPPCE/SM_KOSTL | 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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | DPCNR | /SAPPCE/DPCNR | /SAPPCE/DPCNR | CHAR | 10 | 0 | Down Payment Chain Number | ||
4 | DCANR | /SAPPCE/DPCANR | NUM03 | NUMC | 3 | 0 | Sequential number of account assignment | ||
5 | DPCKT | /SAPPCE/DPCKT | TEXT40 | CHAR | 40 | 0 | Down Payment Chain Name | ||
6 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
7 | OBJNR | /SAPPCE/DPCJ_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | ||
8 | KOART | /SAPPCE/DPCKOART | /SAPPCE/DPCKOART | CHAR | 1 | 0 | Down Payment Chain Account Type | ||
9 | OBJNR_O | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
10 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPPCE/SM_KOSTL | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | /SAPPCE/SM_KOSTL | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | /SAPPCE/SM_KOSTL | OBJNR_O | ONR00 | OBJNR | KEY | 1 | 1 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |