SAP ABAP Table U_22792 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure U_22792   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 SANLF SANLF VVSANLF NUMC 3   0   Product Category  
4 RKEY1 RKEY1 RKEY1 CHAR 13   0   Key part 1  
5 RKEY2 RKEY2 RKEY2 CHAR 8   0   Key part 2  
6 RKEY3 RKEY3 RKEY3 CHAR 8   0   Key part 3  
7 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
8 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
9 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) TZK01
10 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
11 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
12 SSTATI SSTATI STATI NUMC 2   0   Status of data record  
13 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
14 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
15 SWHRKOND SWHRKOND WAERS CUKY 5   0   Currency of Condition Item TCURC
16 SBASIS VVSBASIS VVSBASIS CHAR 4   0   Calculation base reference TZFB
17 SZSREF SZSREF ZIREFKU CHAR 10   0   Reference Interest Rate T056R
18 SZSREFVZ SZSREFVZ SZSREFVZ CHAR 1   0   +/- sign / reference interest rate operator  
19 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
20 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
21 SZAWS SZAWS SZAHLDIV NUMC 1   0   Payment form (at start of period, mid-period, at period end)  
22 RDIVNR RDIVNR NUM03 NUMC 3   0   Dividend coupon number  
23 JNULLKON JNULLKON SKONDF CHAR 1   0   Condition Form  
24 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
25 JBMONAT JBMONAT JANEI CHAR 1   0   Indicator for calculating amount per month  
26 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
27 DFAELL DFAELL DATUM DATS 8   0   Due date  
28 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
29 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
30 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
31 MABER MABER MABER CHAR 2   0   Dunning Area T047M
32 SPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number BUT000
33 RKONT RKONT RKONT NUMC 6   0   Quota number  
34 SVULT VVSBULT JFLAGG CHAR 1   0   Month-end indicator for calculation date  
35 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
36 SVKALRI VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
37 SFKALRI VVSFKALRI XFELD CHAR 1   0   Calculation of periods with flexible valid-to date?  
38 AVGSTAGE AVGSTAGE NUMC2 NUMC 2   0   Number of working days for value date  
39 AFGSTAGE AFGSTAGE NUMC2 NUMC 2   0   Number of working days to due date  
40 SVKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
41 SFKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
42 SKALID SKALID WFCID CHAR 2   0   Factory calendar TFACD
43 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
44 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
45 DALLGEM DALLGEM DATUM DATS 8   0   General date  
46 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately TD21
47 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key TZB09
48 SKOPO VVSKOPO VVSKOPO NUMC 2   0   Detailed identification for condition items TZK07
49 SALTKOND VVSALTKOND SKONDGRP NUMC 4   0   Bracket condition for alternative conditions  
50 SZINSANP VVSZINSANP SKONDGRP NUMC 4   0   Cross-referenced condition grp for interest rate adjustment  
51 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
52 SFORMREF VVSFORMREF T_FORMBE CHAR 4   0   Formula reference for the cash flow calculator AT30
53 SVARNAME VVSVARNAME T_XFELD04 CHAR 4   0   Description of variables in cash flow calculator  
54 SVWERK VVSVWERK T_SWERK NUMC 1   0   Shift calculation date to working day  
55 SVMETH VVSVMETH T_SVMETH NUMC 1   0   Method for determining the next value date  
56 SFWERK VVSFWERK T_SWERK NUMC 1   0   Shift due date to working day  
57 SFMETH VVSFMETH T_SFMETH NUMC 1   0   Method for determining the next due date  
58 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
59 AZGSTAGE AZGSTAGE NUMC2 NUMC 2   0   Number of working days for interest fixing  
60 SZKALRI SZKALRI SKALRI CHAR 1   0   Calendar direction for interest rate fixing  
61 DZSREF VVDZSREF DATUM DATS 8   0   Date fixing for benchmark interest rate in cash flow  
62 SKALID2 VVSKALID2 WFCID CHAR 2   0   Calendar ID 2 (valid in connection with calendar ID 1) TFACD
63 JGESUCHT VVJGESUCHT CHAR1 CHAR 1   0   Int. indicator for alternative calculations  
64 KURS1 KURSF KURSF DEC 9   5   Exchange rate  
65 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
66 SZWERK VVSZWERK T_SWERK NUMC 1   0   Shift to working day for interest fixing date  
67 SFINCL VVSFINCL VVSINCL NUMC 1   0   Inclusive Indicator for Due Date  
68 SRUNDVORF VVSRUNDVF TFMSRUNDVF NUMC 1   0   Rounding of interim results for prepayments  
69 SZWKEY VVSZWKEY VVSZWKEY CHAR 2   0   Payment form with adjustment days TDZW
70 SFVMETH TB_SFVMETH T_SFVMETH NUMC 2   0   Update method for calculation date/due date  
71 SDWERK TB_SDWERK T_SWERK NUMC 1   0   Working Day Shift for Payment Date  
72 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
73 JPROZR TB_JPROZR XFELD CHAR 1   0   Percentage Calculation  
74 SZEITANT VVSZEITANT VVSZEITANT NUMC 1   0   Indicator for Pro Rata Temporis Calculations  
75 SFANT VVSFANT VVSFANT NUMC 1   0   Indicator for due date-related FiMa calculations  
76 SFRANZ TFMSFRANZ TFMSFRANZ NUMC 1   0   Shift Due Date  
77 KBKOND VVKBKOND VVKWKURS DEC 15   6   Condition amount independent of currency  
78 SBASFIX TFMSBASFIX TFMSBASFIX NUMC 1   0   Indicator for fixing calculation base  
79 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
80 ZAHLS DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
81 BKONDQM BKONDQM WRTV7 CURR 13   2   Currency amount per area unit  
82 JAREA VVJAREA XFELD CHAR 1   0   Rental on basis of area?  
83 SFLART SFLART SFLART NUMC 4   0   Area type TIV08
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 U_22792 BUKRS T001 BUKRS KEY 1 1
2 U_22792 KUNNR KNA1 KUNNR KEY 1 CN
3 U_22792 MABER T047M MABER KEY 1 CN
4 U_22792 MANDT T000 MANDT KEY 1 1
5 U_22792 MANSP T040S MANSP    
6 U_22792 MWSKZ T007A MWSKZ KEY 1 CN
7 U_22792 SBASIS TZFB SBASIS KEY 1 CN
8 U_22792 SBUST TZB09 SBUST KEY 1 CN
9 U_22792 SFLART TIV08 SFLART 1 CN
10 U_22792 SFORMREF AT30 RFORMBEZ KEY 1 CN
11 U_22792 SKALID TFACD IDENT KEY 1 CN
12 U_22792 SKALID2 TFACD IDENT KEY 1 CN
13 U_22792 SKOART TZK01 SKOART KEY 1 CN
14 U_22792 SKOPO TZK07 SKOPO KEY 1 CN
15 U_22792 SPARTNR BUT000 PARTNER KEY 1 CN
16 U_22792 SWHRKOND TCURC WAERS REF 1 1
17 U_22792 SZEGEN TD21 SZEGEN KEY 1 CN
18 U_22792 SZSREF T056R REFERENZ KEY 1 CN
19 U_22792 SZWKEY TDZW SZWKEY KEY 1 CN
20 U_22792 ZAHLS T008 ZAHLS    
21 U_22792 ZLSCH T042Z ZLSCH KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in