SAP ABAP Table CC_DB_VIEW (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | CC_DB_VIEW |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | CC_DB_VIEW | BUKRS | ![]() |
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REF | 1 | N |
2 | CC_DB_VIEW | EBELN | ![]() |
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KEY | 1 | N |
3 | CC_DB_VIEW | EKGRP | ![]() |
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REF | 1 | N |
4 | CC_DB_VIEW | EKORG | ![]() |
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REF | 1 | N |
5 | CC_DB_VIEW | LIFNR | ![]() |
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REF | 1 | N |
6 | CC_DB_VIEW | MATNR | ![]() |
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REF | 1 | N |
7 | CC_DB_VIEW | MEINS | ![]() |
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REF | 1 | N |
8 | CC_DB_VIEW | PSTYP | ![]() |
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REF | 1 | N |
9 | CC_DB_VIEW | WAERS | ![]() |
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REF | 1 | N |
10 | CC_DB_VIEW | WERKS | ![]() |
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REF | 1 | N |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |