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 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | ||
2 | APPLICATION | BEF_APPL | BEF_APPL | CHAR | 4 | 0 | Application | BEFM_APPL | |
3 | BILL_TYPE | BEA_BILL_TYPE | BEA_BILL_TYPE | CHAR | 4 | 0 | Billing Type | BEAC_BTY | |
4 | ACCT_DETERM_TYPE | COM_ACCT_DETERM_TYPE | /SAPCND/COND_TYPE | CHAR | 4 | 0 | Account Determination Type | /SAPCND/T685 | |
5 | MM_DOC_TYPE | BEA_ICV_MM_DOC_TYPE | BLART | CHAR | 2 | 0 | MM Document Type for Incoming Invoice | ||
6 | MM_CANC_DOC_TYPE | BEA_ICV_MM_CANCEL_DOC_TYPE | BLART | CHAR | 2 | 0 | MM Document Type for Cancellation of Incoming Invoice | ||
7 | FI_DOC_TYPE | BEA_ICV_FI_DOC_TYPE | BLART | CHAR | 2 | 0 | Accounting Document Type for Vendor Invoice | ||
8 | FI_CANC_DOC_TYPE | BEA_ICV_FI_CANCEL_DOC_TYPE | BLART | CHAR | 2 | 0 | Accounting Doc. Type for Cancellation of Vendor Invoice | ||
9 | BLOCK | BEA_TRANSFER_BLOCK | BEA_BOOLEAN | CHAR | 1 | 0 | Do Not Transfer Automatically to Follow-On Applications | ||
10 | DESCRIPTION | 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 | /SAPCND/T685 | KSCHL | KEY | 1 | CN |
2 | BEAC_BTY_ICV_V | APPLICATION | BEFM_APPL | APPL | KEY | 1 | CN |
3 | BEAC_BTY_ICV_V | BILL_TYPE | BEAC_BTY | APPLICATION | 1 | N |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |