SAP ABAP Table CVALID (Settlement profile for automatic ERS)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ MM-IV-LIV-ERS (Application Component) ERS
⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
⤷ MM-IV-LIV-ERS (Application Component) ERS
⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | CVALID | Table Relationship Diagram |
Short Description | Settlement profile for automatic ERS |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
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 | T000 | |
2 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
3 | VALID_PRO | VALID_PRO | VALID_PRO | CHAR | 4 | 0 | Settlement profile for automatic evaluated receipt settlemnt | ||
4 | REF_POST | REF_POST | CHAR1 | CHAR | 1 | 0 | Base date: posting date | ||
5 | REF_DELI | REF_DELI | CHAR1 | CHAR | 1 | 0 | Base date: delivery note date | ||
6 | P1DHI | PXDHI | PXDHI | NUMC | 2 | 0 | Settlement profile: period delimitation | ||
7 | P1DAY | PXDAY | NUMC2 | NUMC | 2 | 0 | Payment Due Profile: Payment Due Date | ||
8 | P1MON | PXMON | PXMON | CHAR | 1 | 0 | Payment due profile: month | ||
9 | P2DHI | PXDHI | PXDHI | NUMC | 2 | 0 | Settlement profile: period delimitation | ||
10 | P2DAY | PXDAY | NUMC2 | NUMC | 2 | 0 | Payment Due Profile: Payment Due Date | ||
11 | P2MON | PXMON | PXMON | CHAR | 1 | 0 | Payment due profile: month | ||
12 | P3DHI | PXDHI | PXDHI | NUMC | 2 | 0 | Settlement profile: period delimitation | ||
13 | P3DAY | PXDAY | NUMC2 | NUMC | 2 | 0 | Payment Due Profile: Payment Due Date | ||
14 | P3MON | PXMON | PXMON | CHAR | 1 | 0 | Payment due profile: month | ||
15 | ERS_ZTERM | ERS_ZTERM | ZTERM | CHAR | 4 | 0 | ERS terms of payment key | ||
16 | ERSBA | ERS_ERSBA | ERSBA | CHAR | 2 | 0 | ERS procedure: type of document selection |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CVALID | EKORG | T024E | EKORG | KEY | 1 | N |
2 | CVALID | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |