SAP ABAP Table ENT6437 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT6437	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	TVFK
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	T000
2	FKART	☑	FKART	FKART	CHAR	4	0	Billing Type
3	KOPGR	☐	KOPGR	KOPGR	CHAR	4	0	Screen sequence group in doc. header
4	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
5	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
6	INCPO	☐	INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
7	KUNN0	☐	BOFKT	BOFKT	CHAR	1	0	Billing type for rebate processing
8	UEVOR	☐	UEVOR_VF	UEVOR_VF	CHAR	4	0	F-code default for overview screen
9	UMFNG	☐	UMFNG	UMFNG	CHAR	20	0	Display criteria
10	RFBFK	☐	RFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting
11	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
12	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
13	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	PARGK	☐	PARGK	PARGR	CHAR	4	0	Partner determination procedure for the billing doc.header
16	PARGP	☐	PARGP	PARGR	CHAR	4	0	Partner determination procedure for the billing doc.item
17	KALSMC	☐	KALSMC	KALSM	CHAR	6	0	Account determination procedure	T683
18	FKARTS	☐	FKARTS	FKART	CHAR	4	0	Billing type for cancellation	TVFK
19	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
20	KAPPL	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions	T681A
21	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
22	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
23	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
24	KVSLV	☐	KVSLV	KVSCHL	CHAR	3	0	Account key for cash allocation	T687
25	KALVG	☐	KALVG	KALVG	CHAR	1	0	Document schema for determining calculation schema	TVKV
26	TXTGR_P	☐	TXTGR_P	TXTGR	CHAR	2	0	Text determination procedure for billing item	TTXG
27	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
28	KALSMBP	☐	KALSMBP	KALSM	CHAR	6	0	Procedure for item output	T683
29	BORVF	☐	BORVF	XFELD	CHAR	1	0	Billing document is relevant for rebate processing
30	FKART_RL	☐	FKART_RL	FKART	CHAR	4	0	Invoice list type	TVFK
31	RELEP	☐	RELEP	XFELD	CHAR	1	0	Forward invoice lists with line items to FI
32	TXTLF	☐	TXTLF	XFELD	CHAR	1	0	Copy texts from delivery note
33	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT6437	FKARTS	TVFK	FKART	REF	1	CN
2	ENT6437	FKART_RL	TVFK	FKART	REF	C	CN
3	ENT6437	HITYP_PR	THIT	HITYP	REF	C	CN
4	ENT6437	KALSM	T683	KALSM	REF	C	CN
5	ENT6437	KALSMBP	T683	KALSM	REF	C	CN
6	ENT6437	KALSMC	T683	KALSM	REF	1	CN
7	ENT6437	KALVG	TVKV	KALVG	REF	C	CN
8	ENT6437	KAPPL	T681A	KAPPL	REF	1	CN
9	ENT6437	KVSLV	T687	KVSL1	REF	C	CN
10	ENT6437	MANDT	T000	MANDT	KEY	1	CN
11	ENT6437	TXTGR	TTXG	TXTGR	REF	C	CN
12	ENT6437	TXTGR_P	TTXG	TXTGR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in