SAP ABAP Table ORBIAN_DIS_GRID2 (Fields for Orbian Credit Discounting in ALV Tree)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI (Application Component) Financial Accounting
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FIORBIAN (Package) ORBIAN-R/3-Integration

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Basic Data
Table Category | INTTAB | Structure |
Structure | ORBIAN_DIS_GRID2 |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | ORBIAN_DIS_GRID2 | EHBKID | ![]() |
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2 | ORBIAN_DIS_GRID2 | EHKTID | ![]() |
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3 | ORBIAN_DIS_GRID2 | ZLSCH | ![]() |
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History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 470 |