SAP ABAP Table LOPURVAP_07M1_02 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	LOPURVAP_07M1_02	Table Relationship Diagram
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	MANDT	CLNT	3	0	Client	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
5	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
6	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
7	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
8	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
9	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
10	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
11	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
12	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LOPURVAP_07M1_02	AKONT	SKB1	SAKNR	REF	1	CN
2	LOPURVAP_07M1_02	BUKRS	T001	BUKRS	KEY	1	CN
3	LOPURVAP_07M1_02	LIFNR	LFA1	LIFNR	KEY	1	CN
4	LOPURVAP_07M1_02	LNRZB	LFA1	LIFNR	REF	C	CN
5	LOPURVAP_07M1_02	MANDT	T000	MANDT	KEY	1	CN
6	LOPURVAP_07M1_02	SPRAS	T002	SPRAS	REF	1	CN
7	LOPURVAP_07M1_02	TOGRU	T043G	TOGRU	REF	C	CN

History

Last changed by/on	DDIC	20141106
SAP Release Created in