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
⤷ 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 |