SAP ABAP Table ABTAB (Table for the Overview Screen in Invoice Verification)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
Basic Data
Table Category | INTTAB | Structure |
Structure | ABTAB | Table Relationship Diagram |
Short Description | Table for the Overview Screen in Invoice Verification |
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 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
2 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
3 | KONTO | AZKTO | CHAR18 | CHAR | 18 | 0 | Display field: account/material/asset/vendor | ||
4 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
6 | MENGE | MENSH | MENSH | QUAN | 13 | 3 | Quantity with +/- Sign | ||
7 | DMBTR | RHSHB_F152 | WERTV7 | CURR | 13 | 2 | Invoice Amount (+/-) in Local Currency | ||
8 | WRBTR | RFSHB_F152 | WERTV7 | CURR | 13 | 2 | Signed ( +/- ) Invoice Amount in Document Currency | ||
9 | MAKTX | TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
10 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
11 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
12 | FLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
13 | SELKZ | XSELF | XRADI | CHAR | 1 | 0 | Indicator: selected | ||
14 | NPREI | NPREI | WERT11 | CURR | 11 | 2 | New Price | ||
15 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
16 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
17 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
18 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ABTAB | BSCHL | TBSL | BSCHL | |||
2 | ABTAB | EBELN | EKKO | EBELN | |||
3 | ABTAB | EBELP | EKPO | EBELP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |