SAP ABAP Table U_26176 (Generated Table for View U_26176)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_26176 | Table Relationship Diagram |
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 | 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 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
5 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
6 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
7 | RBMNG | RBMNG | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO order units | ||
8 | BPRBM | BPRBM | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO price units | ||
9 | RBWWR | 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 | T000 | MANDT |
History
Last changed by/on | SAP | 20010402 |
SAP Release Created in |