SAP ABAP Table U_26176 (Generated Table for View U_26176)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | U_26176 |
|
| Short Description | Generated Table for View U_26176 |
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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
| 5 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 6 | |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
| 7 | |
RBMNG | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO order units | ||
| 8 | |
BPRBM | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO price units | ||
| 9 | |
RBWWR | WERT7 | CURR | 13 | 2 | Invoice amount in document currency of vendor invoice |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | U_26176 | MANDT | |
|
History
| Last changed by/on | SAP | 20010402 |
| SAP Release Created in |