SAP ABAP Table INV_DIALOG_SCREEN_TAB_MAIN (Bill Dialog: Data of Tab with Main Data)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
Basic Data
Table Category | INTTAB | Structure |
Structure | INV_DIALOG_SCREEN_TAB_MAIN | Table Relationship Diagram |
Short Description | Bill Dialog: Data of Tab with Main Data |
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 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
2 | STRPZ | INV_TAX_PERCENT_RATE | PRZ33_KK | DEC | 6 | 0 | Tax Percentage | ||
3 | BILL_BETRW_NET | INV_SUM_BETRW_NET | WRTV7 | CURR | 13 | 2 | Total Net Amount in Transaction Currency with +/- Sign | ||
4 | PAYED_BETRW_NET | INV_PAYED_BETRW_NET | WRTV7 | CURR | 13 | 2 | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | ||
5 | TOPAY_BETRW_NET | INV_TOPAY_BETRW_NET | WRTV7 | CURR | 13 | 2 | Bill Total - Net Amt in Transaction Currency with +/- Sign | ||
6 | TAX_BILL_BETRW | INV_TAXBW | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency | ||
7 | TAX_PAYED_BETRW | INV_TAXBW | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency | ||
8 | TAX_TOPAY_BETRW | INV_TAXBW | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency | ||
9 | BILL_BETRW_GROSS | INV_SUM_BETRW_GROSS | WRTV7 | CURR | 13 | 2 | Total Gross Amount in Transaction Currency with +/- Sign | ||
10 | PAYED_BETRW_GROSS | INV_PAYED_BETRW_GROSS | WRTV7 | CURR | 13 | 2 | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | ||
11 | TOPAY_BETRW_GROSS | INV_TOPAY_BETRW_GROSS | WRTV7 | CURR | 13 | 2 | Bill Total - Gross Amt in Transaction Currency with +/- Sign | ||
12 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
13 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | INV_DIALOG_SCREEN_TAB_MAIN | CURRENCY | TCURC | WAERS | KEY | 1 | CN |
2 | INV_DIALOG_SCREEN_TAB_MAIN | MWSKZ | T007A | MWSKZ | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |