SAP ABAP Table SHOW_VBUND_CORR (Structure for ALV to Display VBUND Adjustment Requirement)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | SHOW_VBUND_CORR | Table Relationship Diagram |
Short Description | Structure for ALV to Display VBUND Adjustment Requirement |
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 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
5 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
6 | VBUND_OLD | VBUND_OLD_KK | RCOMP | CHAR | 6 | 0 | Number of Old Trading Partner | * | |
7 | HKONT_OLD | HKONT_OLD_KK | SAKNR | CHAR | 10 | 0 | Old General Ledger Account of General Ledger Accounting | * | |
8 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
9 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
10 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
11 | VBUND_NEW | VBUND_NEW_KK | RCOMP | CHAR | 6 | 0 | Numberof New Trading Partner | * | |
12 | HKONT_NEW | HKONT_NEW_KK | SAKNR | CHAR | 10 | 0 | New General Ledger Account for General Ledger Accounting | * | |
13 | CORR_OLD | KORRK_OLD_KK | SAKNR | CHAR | 10 | 0 | Adjustment Account for Old G/L Account of G/L Accounting | * | |
14 | CORR_NEW | KORRK_NEW_KK | SAKNR | CHAR | 10 | 0 | Adjustment Account for New G/L Account of G/L Accounting | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 473 |