SAP ABAP Table ORBIAN_DIS_GRID2 (Fields for Orbian Credit Discounting in ALV Tree)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI (Application Component) Financial Accounting
     FIORBIAN (Package) ORBIAN-R/3-Integration
Basic Data
Table Category INTTAB    Structure 
Structure ORBIAN_DIS_GRID2   Table Relationship Diagram
Short Description Fields for Orbian Credit Discounting in ALV Tree    
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 LIGHT ICON_D ICON CHAR 4   0   Icon in text fields (substitute display, alias) *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
4 HKTIDA HKTIDA HKTID CHAR 5   0   Account ID for Orbian Active Account *
5 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
6 UKONT UKONT_042I SAKNR CHAR 10   0   G/L Account to be Posted to (Bank Subaccount) *
7 WAERS WAERS WAERS CUKY 5   0   Currency Key *
8 ACCOUNT_BALANCE FBWO_SALDO WRBTR CURR 11   2   Account Balance of Active Account with Orbian Process  
9 BWRBTR FBWO_BWRBTR WRBTR CURR 11   2   Total of the OCs locked by Orbian for the Discount Process  
10 NWRBTR FBWO_NWRBTR WRBTR CURR 11   2   Discounted Discount Amount not yet Processed  
11 VWRBTR FBWO_VWRBTR WRBTR CURR 11   2   Available Amount for Orbian Discount  
12 DWRBTR FBWO_DWRBTR WRBTR CURR 11   2   Discount Amount for Orbian Credits  
13 EHBKID FBWO_HBKID HBKID CHAR 5   0   House Bank for Discounting of Orbian Credits T012
14 EHKTID FBWO_HKTID HKTID CHAR 5   0   House Bank Account for Discounting of Orbian Credits T012K
15 HKONT1 HKONT SAKNR CHAR 10   0   General Ledger Account *
16 GEHVK GEHVK SAKNR CHAR 10   0   House Bank Clearing Account for Cash Receipt *
17 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
18 SDATE FBWO_SDATE DATUM DATS 8   0   Value Date for Discounting of Orbian Credits  
19 KEYNO PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
20 LAUFD LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
21 LAUFI LAUFI LAUFI CHAR 6   0   Additional Identification  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ORBIAN_DIS_GRID2 EHBKID T012 HBKID    
2 ORBIAN_DIS_GRID2 EHKTID T012K HKTID    
3 ORBIAN_DIS_GRID2 ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20011002 
SAP Release Created in 470