SAP ABAP Table U_15902 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_15902 | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | RSEG | |
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 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
6 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
7 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
10 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
13 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
14 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
15 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
16 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
17 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
18 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
19 | VRKUM | VRKUM | MENG13V | QUAN | 13 | 3 | Total valuated stock in the previous posting period | ||
20 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
21 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
22 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
23 | BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | T025 | |
24 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
25 | EXKBE | XEKBE | XFELD | CHAR | 1 | 0 | Indicator: update purchase order history | ||
26 | XEKBZ | XEKBZ | XFELD | CHAR | 1 | 0 | Indicator: Update Purchase Order Delivery Costs | ||
27 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
28 | SPGRP | SPGRP | XFELD | CHAR | 1 | 0 | Blocking Reason: Price | ||
29 | SPGRM | SPGRM | XFELD | CHAR | 1 | 0 | Blocking Reason: Quantity | ||
30 | SPGRT | SPGRT | XFELD | CHAR | 1 | 0 | Blocking Reason: Date | ||
31 | SPGRG | SPGRG | XFELD | CHAR | 1 | 0 | Blocking Reason: Order Price Quantity | ||
32 | SPGRV | SPGRV | XFELD | CHAR | 1 | 0 | Blocking Reason: Project Budget | ||
33 | SPGRQ | SPGRQ | XFELD | CHAR | 1 | 0 | Manual Blocking Reason | ||
34 | SPGRS | SPGRS | XFELD | CHAR | 1 | 0 | Blocking Reason: Item Amount | ||
35 | SPGRC | SPGRC | XFELD | CHAR | 1 | 0 | Blocking Reason: Quality | ||
36 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
37 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
38 | XRUEB | XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
39 | BNKAN | BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
40 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | ||
41 | SALK3 | SALK3 | WERT13N | CURR | 13 | 2 | Value of Total Valuated Stock | ||
42 | VMSAL | VMSAL | WERT13N | CURR | 13 | 2 | Value of total valuated stock in previous period |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | U_15902 | BKLAS | T025 | BKLAS | |||
2 | U_15902 | BPRME | T006 | MSEHI | |||
3 | U_15902 | BSTME | T006 | MSEHI | |||
4 | U_15902 | BUKRS | T001 | BUKRS | |||
5 | U_15902 | BWKEY | T001K | BWKEY | |||
6 | U_15902 | BWTAR | T149D | BWTAR | |||
7 | U_15902 | KNTTP | T163K | KNTTP | |||
8 | U_15902 | MANDT | T000 | MANDT | |||
9 | U_15902 | MATNR | MARA | MATNR | |||
10 | U_15902 | MEINS | T006 | MSEHI | |||
11 | U_15902 | MWSKZ | T007A | MWSKZ | |||
12 | U_15902 | PSTYP | T163 | PSTYP | |||
13 | U_15902 | TXJCD | TTXJ | TXJCD | |||
14 | U_15902 | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |