SAP ABAP Table BASW_SWITCHING_LIST (Alv display of switching data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GJVA (Package) Joint venture accounting

Basic Data

Table Category	INTTAB	Structure
Structure	BASW_SWITCHING_LIST	Table Relationship Diagram
Short Description	Alv display of switching data

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	SWITCH_NO	☐	JV_VBA_SNO	NUM05	NUMC	5	0	Switch Number for Bank Account Switching
2	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
3	FGRUP_FR	☐	JV_FUNDGP	JV_FUNDGP	CHAR	6	0	JV Funding group	*
4	FGRUP_FR_TEXT	☐	LTEXT_8JMT	TEXT35	CHAR	35	0	JV T8jmt Text
5	FGRUP_TO	☐	JV_FUNDGP	JV_FUNDGP	CHAR	6	0	JV Funding group	*
6	FGRUP_TO_TEXT	☐	LTEXT_8JMT	TEXT35	CHAR	35	0	JV T8jmt Text
7	RCNTR_FR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	RCNTR_TO	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	PROJN_FR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
10	PROJN_TO	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
11	ORDNR_FR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	ORDNR_TO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	NPLNR_FR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
14	NPLNR_TO	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
15	AUFPL_FR	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
16	AUFPL_TO	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
17	APLZL_FR	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
18	APLZL_TO	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
19	VORNR_FR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
20	VORNR_TO	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
21	CATEGORY	☐			CHAR	10	0
22	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	INTEREST_INCURRED_DAYS	☐			NUMC	4	0
25	TSL_C	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
26	HSL_C	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
27	LC2_C	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
28	LC3_C	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
29	TSL_NC	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
30	HSL_NC	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
31	LC2_NC	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
32	LC3_NC	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
33	TSL_I	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
34	HSL_I	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
35	LC2_I	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
36	LC3_I	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency

History

Last changed by/on	SAP	20100310
SAP Release Created in