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