SAP ABAP Table BEAC_BTY_ICV_V (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | BEAC_BTY_ICV_V |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
BEF_APPL | BEF_APPL | CHAR | 4 | 0 | Application | BEFM_APPL | |
| 3 | |
BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | BEAC_BTY | |
| 4 | |
COM_ACCT_DETERM_TYPE | /SAPCND/COND_TYPE | CHAR | 4 | 0 | Account Determination Type | /SAPCND/T685 | |
| 5 | |
BEA_ICV_MM_DOC_TYPE | BLART | CHAR | 2 | 0 | MM Document Type for Incoming Invoice | ||
| 6 | |
BEA_ICV_MM_CANCEL_DOC_TYPE | BLART | CHAR | 2 | 0 | MM Document Type for Cancellation of Incoming Invoice | ||
| 7 | |
BEA_ICV_FI_DOC_TYPE | BLART | CHAR | 2 | 0 | Accounting Document Type for Vendor Invoice | ||
| 8 | |
BEA_ICV_FI_CANCEL_DOC_TYPE | BLART | CHAR | 2 | 0 | Accounting Doc. Type for Cancellation of Vendor Invoice | ||
| 9 | |
BEA_TRANSFER_BLOCK | BEA_BOOLEAN | CHAR | 1 | 0 | Do Not Transfer Automatically to Follow-On Applications | ||
| 10 | |
BEA_DESCRIPTION | TEXT32 | CHAR | 32 | 0 | Short Description |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BEAC_BTY_ICV_V | ACCT_DETERM_TYPE | |
|
KEY | 1 | CN |
| 2 | BEAC_BTY_ICV_V | APPLICATION | |
|
KEY | 1 | CN |
| 3 | BEAC_BTY_ICV_V | BILL_TYPE | |
|
1 | N |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in |