SAP ABAP Table BEZS132 (Reference structure for INT_S132, SAV_S132)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VKM (Package) Application development R/3 credit management

Basic Data

Table Category	INTTAB	Structure
Structure	BEZS132	Table Relationship Diagram
Short Description	Reference structure for INT_S132, SAV_S132

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	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*
2	FILLER	☐	FILLER_CM	CHAR06	CHAR	6	0	Filler reference for letter of credit update
3	.INCLUDE	☐				0	0	Open values - document
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	SSOUR	☐	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
6	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
7	SPMON	☐	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
8	SPTAG	☐	SPTAG	DATUM	DATS	8	0	Period to analyze - current date
9	SPWOC	☐	SPWOC	MCPERIOD	NUMC	6	0	Period to analyze - week
10	SPBUP	☐	SPBUP	MCPERIOD	NUMC	6	0	Period to analyze - posting period
11	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
12	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	VBUP
13	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
14	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
15	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
16	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
17	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
18	VWDAT	☐	VWDAT	VWDAT	NUMC	10	0	Pointer to administrative data
19	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
20	OEIKW	☐	MC_OEIKW_F	FLTP	FLTP	16	16	Open sales order credit value (schedule lines)
21	OLIKW	☐	MC_OLIKW_F	FLTP	FLTP	16	16	Open delivery credit value
22	OFAKW	☐	MC_OFAKW_F	FLTP	FLTP	16	16	Open billing document credit value
23	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
24	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
25	ABSTP	☐	ABSTYP_CM	ABSTYP_CM	CHAR	1	0	Payment guarantee category
26	OEIKW_GES	☐	MC_OEIKW_F	FLTP	FLTP	16	16	Open sales order credit value (schedule lines)
27	OLIKW_GES	☐	MC_OLIKW_F	FLTP	FLTP	16	16	Open delivery credit value
28	OFAKW_GES	☐	MC_OFAKW_F	FLTP	FLTP	16	16	Open billing document credit value
29	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEZS132	ETENR	VBEP	ETENR
2	BEZS132	MANDT	T000	MANDT
3	BEZS132	POSNR	VBUP	POSNR
4	BEZS132	VBELN	VBUK	VBELN
5	BEZS132	WAERK	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in