SAP ABAP Table U_15901 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_15901	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	RBKP
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	BELNR	☑	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
8	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	VGART	☐	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
12	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
17	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
18	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
19	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
20	MWSKZ1	☐	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code	TMRM007A
21	WMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
22	MWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	T007A
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
25	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
26	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
27	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
28	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
29	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
30	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
31	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
32	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_15901	BLART	T003	BLART
2	U_15901	BUKRS	T001	BUKRS
3	U_15901	LIFNR	LFA1	LIFNR
4	U_15901	MANDT	T000	MANDT
5	U_15901	MWSKZ1	TMRM007A	MWSKZ
6	U_15901	MWSKZ2	T007A	MWSKZ
7	U_15901	TCODE	TSTC	TCODE
8	U_15901	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in