SAP ABAP Table CC_DB_VIEW (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | CC_DB_VIEW | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
4 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
6 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
7 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
8 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
9 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
10 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
11 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
12 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
13 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
14 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
15 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
16 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
17 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
18 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
19 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
20 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
21 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
22 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
23 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
24 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
25 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
26 | HIERARCHY_EXISTS | HIERARCHY_EXISTS | XFELD | CHAR | 1 | 0 | Part of a Contract Hierarchy | ||
27 | THRESHOLD_EXISTS | EX_RATE_THRESHOLD | XFELD | CHAR | 1 | 0 | Threshold Value for Exchange Rates Exists | ||
28 | LEGAL_CONTRACT | LEGAL_CONTRACT_ID | CHAR040 | CHAR | 40 | 0 | Legal Contract Number | ||
29 | DESCRIPTION | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Contract Name | ||
30 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
31 | RELEASE_DATE | RELEASE_DATE | DATUM | DATS | 8 | 0 | Release Date of Contract | ||
32 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
33 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
34 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CC_DB_VIEW | BUKRS | T001 | BUKRS | REF | 1 | N |
2 | CC_DB_VIEW | EBELN | EKKO | EBELN | KEY | 1 | N |
3 | CC_DB_VIEW | EKGRP | T024 | EKGRP | REF | 1 | N |
4 | CC_DB_VIEW | EKORG | T024E | EKORG | REF | 1 | N |
5 | CC_DB_VIEW | LIFNR | LFA1 | LIFNR | REF | 1 | N |
6 | CC_DB_VIEW | MATNR | MARA | MATNR | REF | 1 | N |
7 | CC_DB_VIEW | MEINS | T006 | MSEHI | REF | 1 | N |
8 | CC_DB_VIEW | PSTYP | T163 | PSTYP | REF | 1 | N |
9 | CC_DB_VIEW | WAERS | TCURC | WAERS | REF | 1 | N |
10 | CC_DB_VIEW | WERKS | T001W | WERKS | REF | 1 | N |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |