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 |
|
| 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 | |
ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 4 | |
HKTIDA | HKTID | CHAR | 5 | 0 | Account ID for Orbian Active Account | * | |
| 5 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 6 | |
UKONT_042I | SAKNR | CHAR | 10 | 0 | G/L Account to be Posted to (Bank Subaccount) | * | |
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
FBWO_SALDO | WRBTR | CURR | 11 | 2 | Account Balance of Active Account with Orbian Process | ||
| 9 | |
FBWO_BWRBTR | WRBTR | CURR | 11 | 2 | Total of the OCs locked by Orbian for the Discount Process | ||
| 10 | |
FBWO_NWRBTR | WRBTR | CURR | 11 | 2 | Discounted Discount Amount not yet Processed | ||
| 11 | |
FBWO_VWRBTR | WRBTR | CURR | 11 | 2 | Available Amount for Orbian Discount | ||
| 12 | |
FBWO_DWRBTR | WRBTR | CURR | 11 | 2 | Discount Amount for Orbian Credits | ||
| 13 | |
FBWO_HBKID | HBKID | CHAR | 5 | 0 | House Bank for Discounting of Orbian Credits | T012 | |
| 14 | |
FBWO_HKTID | HKTID | CHAR | 5 | 0 | House Bank Account for Discounting of Orbian Credits | T012K | |
| 15 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 16 | |
GEHVK | SAKNR | CHAR | 10 | 0 | House Bank Clearing Account for Cash Receipt | * | |
| 17 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
| 18 | |
FBWO_SDATE | DATUM | DATS | 8 | 0 | Value Date for Discounting of Orbian Credits | ||
| 19 | |
PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
| 20 | |
LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
| 21 | |
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 | |
|
|||
| 2 | ORBIAN_DIS_GRID2 | EHKTID | |
|
|||
| 3 | ORBIAN_DIS_GRID2 | ZLSCH | |
|
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 470 |