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