SAP ABAP Table U_12338 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | U_12338 |
Table Relationship Diagram 
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | T045B | |
| 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 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
| 4 | HKTID |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
| 5 | WVERW |
WVERW_045G | WVERW_WEDF | CHAR | 1 | 0 | Bill/exch.usage indicator for the bill/exch.usage posting | ||
| 6 | CASES |
CASES_045G | CHAR2 | CHAR | 2 | 0 | Charge types | ||
| 7 | GKON1 |
GKON1_045B | SAKNR | CHAR | 10 | 0 | Charges account for bill of exchange presentation charges | SKA1 | |
| 8 | MWSK1 |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 9 | HKON1 |
HKON1_045B | SAKNR | CHAR | 10 | 0 | Bank account for charges debit | SKA1 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | U_12338 | BUKRS |  T001 |
BUKRS |
KEY | 1 | CN |
| 2 | U_12338 | GKON1 | SKA1 |
SAKNR |
REF | C | CN |
| 3 | U_12338 | HBKID | T012 |
HBKID |
KEY | 1 | CN |
| 4 | U_12338 | HKON1 | SKA1 |
SAKNR |
REF | C | CN |
| 5 | U_12338 | HKTID | T012K |
HKTID |
KEY | 1 | CN |
| 6 | U_12338 | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 7 | U_12338 | MWSK1 | T007A |
MWSKZ |
REF | C | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
